|
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-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24170120240403079
|
17/01/2024
|
Lakxmi
|
3646004WL033040
|
Lakxmi
|
00415
|
SBIN0003751
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902143928
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-001-002/010095
(NANDIPAHAD)
|
3646004000NRG24170120240403270
|
17/01/2024
|
Laxmi
|
3646004WL033077
|
Laxmi
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
16/03/2024
|
|
1902143896
|
|
MS VURENTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-001-002/010120
(NANDIPAHAD)
|
3646004000NRG24170120240403183
|
17/01/2024
|
PaKiramma
|
3646004WL033058
|
PaKiramma
|
00415
|
SBIN0004694
|
664
|
664
|
Processed
|
16/03/2024
|
|
1902143909
|
|
Mrs. GADUGU PAKKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADDUR
|
TS-46-004-001-002/010130
(NANDIPAHAD)
|
3646004000NRG24170120240403274
|
17/01/2024
|
Malingamma
|
3646004WL033077
|
Malingamma
|
00415
|
SBIN0004694
|
1203
|
1203
|
Processed
|
16/03/2024
|
|
1902143897
|
|
Mrs. K MAALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-001-002/010216
(NANDIPAHAD)
|
3646004000NRG24170120240403276
|
17/01/2024
|
Vekatamma
|
3646004WL033077
|
Vekatamma
|
00415
|
SBIN0004694
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902143903
|
|
MS THALARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-001-002/010298
(NANDIPAHAD)
|
3646004000NRG24170120240403185
|
17/01/2024
|
Lakshmi
|
3646004WL033058
|
Lakshmi
|
00415
|
SBIN0004694
|
1107
|
1107
|
Processed
|
16/03/2024
|
|
1902143904
|
|
Mrs. DIDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MADDUR
|
TS-46-004-001-002/010374
(NANDIPAHAD)
|
3646004000NRG24170120240403280
|
17/01/2024
|
Thirupathamma
|
3646004WL033077
|
Thirupathamma
|
00415
|
SBIN0004694
|
1203
|
1203
|
Processed
|
16/03/2024
|
|
1902143900
|
|
Mrs. KUMMARI TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MADDUR
|
TS-46-004-001-002/010536
(NANDIPAHAD)
|
3646004000NRG24170120240403284
|
17/01/2024
|
Venkatappa
|
3646004WL033077
|
Venkatappa
|
00415
|
SBIN0004694
|
543
|
543
|
Processed
|
16/03/2024
|
|
1902143940
|
|
Mr. MALE VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-001-002/010537
(NANDIPAHAD)
|
3646004000NRG24170120240403285
|
17/01/2024
|
Bujamma
|
3646004WL033077
|
Bujamma
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
16/03/2024
|
|
1902143920
|
|
Mrs. LAVANGALA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADDUR
|
TS-46-004-001-002/010543
(NANDIPAHAD)
|
3646004000NRG24170120240403287
|
17/01/2024
|
Krishanaveeni
|
3646004WL033077
|
Krishanaveeni
|
00415
|
SBIN0004694
|
963
|
963
|
Processed
|
16/03/2024
|
|
1902143932
|
|
MS LAVANGALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-001-002/10561
(NANDIPAHAD)
|
3646004000NRG24170120240402889
|
17/01/2024
|
N Anjilappa
|
3646004WL032973
|
N Anjilappa
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
16/03/2024
|
|
1902143911
|
|
MR NAGAMPALLY ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-001-002/10562
(NANDIPAHAD)
|
3646004000NRG24170120240402855
|
17/01/2024
|
M Bhemappa
|
3646004WL032966
|
M Bhemappa
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902143945
|
|
Mr. MOTHUKUNTAL BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADDUR
|
TS-46-004-003-005/010309
(PALLERLA)
|
3646004000NRG24170120240403428
|
17/01/2024
|
bujjibaayi
|
3646004WL033105
|
bujjibaayi
|
00415
|
SBIN0004694
|
876
|
876
|
Processed
|
16/03/2024
|
|
1902143869
|
|
BAI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-003-005/010426
(PALLERLA)
|
3646004000NRG24170120240403429
|
17/01/2024
|
Raju nayak
|
3646004WL033105
|
Raju nayak
|
00415
|
SBIN0004694
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1902143908
|
|
Mr. RAJU NAIK BANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-003-005/010923
(PALLERLA)
|
3646004000NRG24170120240403430
|
17/01/2024
|
n geetha
|
3646004WL033105
|
n geetha
|
00415
|
SBIN0004694
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1902143890
|
|
MRS N GEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-004-007/010164
(DAMAGANPURAM)
|
3646004000NRG24170120240403041
|
17/01/2024
|
Ellappa
|
3646004WL033031
|
Ellappa
|
00415
|
SBIN0004694
|
311
|
311
|
Processed
|
16/03/2024
|
|
1902143887
|
|
MR KADAMPALLI YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-004-007/010164
(DAMAGANPURAM)
|
3646004000NRG24170120240403040
|
17/01/2024
|
Narandamma
|
3646004WL033031
|
Narandamma
|
00415
|
SBIN0004694
|
311
|
311
|
Processed
|
16/03/2024
|
|
1902143914
|
|
MS KADAMPALLY NARANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-004-007/010266
(DAMAGANPURAM)
|
3646004000NRG24170120240403046
|
17/01/2024
|
kashappa
|
3646004WL033031
|
kashappa
|
00415
|
SBIN0004694
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902143878
|
|
Mr. KASHAPPA KASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADDUR
|
TS-46-004-004-007/010266
(DAMAGANPURAM)
|
3646004000NRG24170120240403047
|
17/01/2024
|
Manjula
|
3646004WL033031
|
Manjula
|
00415
|
SBIN0004694
|
466
|
466
|
Processed
|
16/03/2024
|
|
1902143939
|
|
KADAMPALLY MANJULA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MADDUR
|
TS-46-004-004-007/010266
(DAMAGANPURAM)
|
3646004000NRG24170120240403045
|
17/01/2024
|
satyamma
|
3646004WL033031
|
satyamma
|
00415
|
SBIN0004694
|
311
|
311
|
Processed
|
16/03/2024
|
|
1902143926
|
|
MS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-004-007/010340
(DAMAGANPURAM)
|
3646004000NRG24170120240403053
|
17/01/2024
|
Anajneyulu
|
3646004WL033031
|
Anajneyulu
|
00415
|
SBIN0004694
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902143916
|
|
MR KADAMPALLY ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-004-007/010340
(DAMAGANPURAM)
|
3646004000NRG24170120240403052
|
17/01/2024
|
bujjamma
|
3646004WL033031
|
bujjamma
|
00415
|
SBIN0004694
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902143870
|
|
MS BUJJAMMA KADANPALLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-004-007/010634
(DAMAGANPURAM)
|
3646004000NRG24170120240402937
|
17/01/2024
|
veramma
|
3646004WL032991
|
veramma
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902143961
|
|
MRS POLICE VERAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-004-007/010653
(DAMAGANPURAM)
|
3646004000NRG24170120240403056
|
17/01/2024
|
Laxmi
|
3646004WL033031
|
Laxmi
|
00415
|
SBIN0004694
|
311
|
311
|
Processed
|
16/03/2024
|
|
1902143901
|
|
MS PALAMOOR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-004-007/010654
(DAMAGANPURAM)
|
3646004000NRG24170120240403057
|
17/01/2024
|
Narsimulu
|
3646004WL033031
|
Narsimulu
|
00415
|
SBIN0004694
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902143882
|
|
MR MALE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-004-007/010656
(DAMAGANPURAM)
|
3646004000NRG24170120240403059
|
17/01/2024
|
gowramma
|
3646004WL033031
|
gowramma
|
00415
|
SBIN0004694
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902143871
|
|
MRS KUMMARI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-004-007/010656
(DAMAGANPURAM)
|
3646004000NRG24170120240403058
|
17/01/2024
|
venkatappa
|
3646004WL033031
|
venkatappa
|
00415
|
SBIN0004694
|
932
|
932
|
Processed
|
16/03/2024
|
|
1902143880
|
|
MR KUMMARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-009-012/010243
(MADDUR)
|
3646004000NRG24170120240402608
|
17/01/2024
|
Anantamma
|
3646004WL032894
|
Anantamma
|
00415
|
SBIN0004694
|
401
|
401
|
Processed
|
16/03/2024
|
|
1902143924
|
|
MRS KORAVONI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-009-012/010243
(MADDUR)
|
3646004000NRG24170120240403342
|
17/01/2024
|
Anantamma
|
3646004WL033088
|
Anantamma
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902143925
|
|
MRS KORAVONI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-009-012/010699
(MADDUR)
|
3646004000NRG24170120240402612
|
17/01/2024
|
jyothi
|
3646004WL032894
|
jyothi
|
00415
|
SBIN0004694
|
401
|
401
|
Processed
|
16/03/2024
|
|
1902143888
|
|
Mrs. JYOTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-009-012/010699
(MADDUR)
|
3646004000NRG24170120240403348
|
17/01/2024
|
jyothi
|
3646004WL033088
|
jyothi
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902143889
|
|
Mrs. JYOTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-009-012/011874
(MADDUR)
|
3646004000NRG24170120240403355
|
17/01/2024
|
narendar
|
3646004WL033088
|
narendar
|
00415
|
SBIN0004694
|
150
|
150
|
Processed
|
16/03/2024
|
|
1902143935
|
|
MR MAMILLA NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-009-012/011874
(MADDUR)
|
3646004000NRG24170120240402618
|
17/01/2024
|
narendar
|
3646004WL032894
|
narendar
|
00415
|
SBIN0004694
|
401
|
401
|
Processed
|
16/03/2024
|
|
1902143936
|
|
MR MAMILLA NARENDAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-009-012/011874
(MADDUR)
|
3646004000NRG24170120240403354
|
17/01/2024
|
narsamma
|
3646004WL033088
|
narsamma
|
00415
|
SBIN0004694
|
600
|
600
|
Processed
|
16/03/2024
|
|
1902143934
|
|
MR MAMILA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-022-027/010021
(BONEED)
|
3646004000NRG24170120240403243
|
17/01/2024
|
Kishtamma
|
3646004WL033074
|
Kishtamma
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143898
|
|
Mrs. CHEVULA KISTAMMA WO CHEVULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-022-027/010141
(BONEED)
|
3646004000NRG24170120240403244
|
17/01/2024
|
Baalamma
|
3646004WL033074
|
Baalamma
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143872
|
|
Mrs. K Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-022-027/010152
(BONEED)
|
3646004000NRG24170120240403245
|
17/01/2024
|
Cadramma
|
3646004WL033074
|
Cadramma
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143917
|
|
PAPAS KALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MADDUR
|
TS-46-004-022-027/010231
(BONEED)
|
3646004000NRG24170120240403251
|
17/01/2024
|
Anjilappa
|
3646004WL033074
|
Anjilappa
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143921
|
|
MR ANJILAPPA ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-022-027/010231
(BONEED)
|
3646004000NRG24170120240403252
|
17/01/2024
|
Serisha
|
3646004WL033074
|
Serisha
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143881
|
|
Mrs. AMBATI SIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MADDUR
|
TS-46-004-022-027/010578
(BONEED)
|
3646004000NRG24170120240403257
|
17/01/2024
|
Ashabi
|
3646004WL033074
|
Ashabi
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143907
|
|
MS MOLLA ASHABI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-022-027/010616
(BONEED)
|
3646004000NRG24170120240403258
|
17/01/2024
|
Mybamma
|
3646004WL033074
|
Mybamma
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143902
|
|
MAIBUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADDUR
|
TS-46-004-022-027/010630
(BONEED)
|
3646004000NRG24170120240403259
|
17/01/2024
|
laxmi
|
3646004WL033074
|
laxmi
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143922
|
|
MRS SHANAMBAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-022-027/010756
(BONEED)
|
3646004000NRG24170120240403260
|
17/01/2024
|
Narahari
|
3646004WL033074
|
Narahari
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143894
|
|
M NARAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADDUR
|
TS-46-004-022-027/010789
(BONEED)
|
3646004000NRG24170120240403261
|
17/01/2024
|
kathalappa
|
3646004WL033074
|
kathalappa
|
00415
|
SBIN0004694
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143923
|
|
MR KATHALAPPA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-023-027/020322
(KRISHNANAGAR)
|
3646004000NRG24170120240402978
|
17/01/2024
|
mahimode miya
|
3646004WL033002
|
mahimode miya
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902143879
|
|
P MAHIMOOD MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MADDUR
|
TS-46-004-030-001/010305
(BHEEMPUR)
|
3646004000NRG24170120240402597
|
17/01/2024
|
Gopaal
|
3646004WL032891
|
Gopaal
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902143910
|
|
MR GOPAL KOTHACHELKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-030-001/020077
(BHEEMPUR)
|
3646004000NRG24170120240402600
|
17/01/2024
|
Cinna Hanmamtu
|
3646004WL032892
|
Cinna Hanmamtu
|
00415
|
SBIN0004694
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1902143918
|
|
kinditiCinna hanmanth kin
|
GENERAL POST OFFICE(607245)
|
|
48
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24170120240402595
|
17/01/2024
|
MUTHYALA LALAPPA
|
3646004WL032889
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902143875
|
|
MR MUTHYALA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24170120240402604
|
17/01/2024
|
MUTHYALA LALAPPA
|
3646004WL032893
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
1156
|
1156
|
Processed
|
16/03/2024
|
|
1902143876
|
|
MR MUTHYALA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-034-001/020042
(GORLONI BAI)
|
3646004000NRG24170120240403077
|
17/01/2024
|
Narsireddi
|
3646004WL033040
|
Narsireddi
|
00415
|
SBIN0004694
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902143891
|
|
Mr. NARSIREDDY PATHARSED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-034-001/020097
(GORLONI BAI)
|
3646004000NRG24170120240402949
|
17/01/2024
|
Padmamma
|
3646004WL032997
|
Padmamma
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
16/03/2024
|
|
1902143938
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-034-001/020099
(GORLONI BAI)
|
3646004000NRG24170120240402950
|
17/01/2024
|
Ramappa
|
3646004WL032997
|
Ramappa
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1902143943
|
|
Mr. RAMULU BAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-034-001/020128
(GORLONI BAI)
|
3646004000NRG24170120240403082
|
17/01/2024
|
Satyamma
|
3646004WL033040
|
Satyamma
|
00415
|
SBIN0004694
|
725
|
725
|
Rejected
|
16/03/2024
|
|
1902143927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
MADDUR
|
TS-46-004-034-001/020196
(GORLONI BAI)
|
3646004000NRG24170120240403083
|
17/01/2024
|
Sayilu
|
3646004WL033040
|
Sayilu
|
00415
|
SBIN0004694
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902143941
|
|
Mr. GOLLA SAYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-034-001/020364
(GORLONI BAI)
|
3646004000NRG24170120240403085
|
17/01/2024
|
maibanna
|
3646004WL033040
|
maibanna
|
00415
|
SBIN0004694
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902143944
|
|
Mr. MAIBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-034-001/020365
(GORLONI BAI)
|
3646004000NRG24170120240403086
|
17/01/2024
|
kishtamma
|
3646004WL033040
|
kishtamma
|
00415
|
SBIN0004694
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902143967
|
|
Mr. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-034-001/30007
(GORLONI BAI)
|
3646004000NRG24170120240403087
|
17/01/2024
|
Gollagadda Raju
|
3646004WL033040
|
Gollagadda Raju
|
00415
|
SBIN0004694
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902143930
|
|
MR GOLLAGADDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-037-001/010036
(LAKKAIPALLE)
|
3646004000NRG24170120240402754
|
17/01/2024
|
Balraju
|
3646004WL032940
|
Balraju
|
00415
|
SBIN0004694
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902143895
|
|
Mr. URAGADDA BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-037-001/010082
(LAKKAIPALLE)
|
3646004000NRG24170120240402757
|
17/01/2024
|
Tanooj
|
3646004WL032940
|
Tanooj
|
00415
|
SBIN0004694
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902143905
|
|
MASTER NIMMALI TANOOJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-038-001/010387
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403432
|
17/01/2024
|
Bujjibai
|
3646004WL033105
|
Bujjibai
|
00415
|
SBIN0004694
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1902143886
|
|
MRS BUJJIBAI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-038-001/010424
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403434
|
17/01/2024
|
Gamsibai
|
3646004WL033105
|
Gamsibai
|
00415
|
SBIN0004694
|
876
|
876
|
Processed
|
16/03/2024
|
|
1902143874
|
|
MRS BHANAVATU GHAMSI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-038-001/010424
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403433
|
17/01/2024
|
Shankarnayak
|
3646004WL033105
|
Shankarnayak
|
00415
|
SBIN0004694
|
876
|
876
|
Processed
|
16/03/2024
|
|
1902143877
|
|
MR BANOTH SANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-038-001/010812
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403369
|
17/01/2024
|
Santhosh
|
3646004WL033093
|
Santhosh
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902143912
|
|
Mrs. Banoth Santhosha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-038-001/010818
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403438
|
17/01/2024
|
Jaipal nayak
|
3646004WL033105
|
Jaipal nayak
|
00415
|
SBIN0004694
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1902143873
|
|
Mr. BANOTH JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MADDUR
|
TS-46-004-038-001/010829
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403440
|
17/01/2024
|
Savithri bai
|
3646004WL033105
|
Savithri bai
|
00415
|
SBIN0004694
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1902143906
|
|
MISS SABAVAT SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-038-001/050012
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403441
|
17/01/2024
|
devijya naayak
|
3646004WL033105
|
devijya naayak
|
00415
|
SBIN0004694
|
350
|
350
|
Processed
|
16/03/2024
|
|
1902143893
|
|
MR KATRAVATH DEVUJANAIK
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-038-001/050014
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403442
|
17/01/2024
|
Santosh
|
3646004WL033105
|
Santosh
|
00415
|
SBIN0004694
|
1051
|
1051
|
Processed
|
16/03/2024
|
|
1902143913
|
|
Santosh
|
INDUSIND BANK(607189)
|
|
68
|
MADDUR
|
TS-46-004-039-001/011864
(NAGAMPALLE)
|
3646004000NRG24170120240402705
|
17/01/2024
|
Satyamma
|
3646004WL032928
|
Satyamma
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902143929
|
|
MRS GAJJELA SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-041-001/010129
(PARSAPURAM)
|
3646004000NRG24170120240402996
|
17/01/2024
|
Venkat Narsihareddy
|
3646004WL033013
|
Venkat Narsihareddy
|
00415
|
SBIN0004694
|
989
|
989
|
Processed
|
16/03/2024
|
|
1902143892
|
|
Venkat Narsihareddy p
|
GENERAL POST OFFICE(607245)
|
|
70
|
MADDUR
|
TS-46-004-041-001/010225
(PARSAPURAM)
|
3646004000NRG24170120240402997
|
17/01/2024
|
Parvatamma
|
3646004WL033013
|
Parvatamma
|
00415
|
SBIN0004694
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902143919
|
|
Parvatamma Kurva
|
GENERAL POST OFFICE(607245)
|
|
71
|
MADDUR
|
TS-46-004-048-001/010919
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240402928
|
17/01/2024
|
naresh
|
3646004WL032987
|
naresh
|
00415
|
SBIN0004694
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1902143883
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADDUR
|
TS-46-004-048-001/010919
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240403201
|
17/01/2024
|
naresh
|
3646004WL033060
|
naresh
|
00415
|
SBIN0004694
|
234
|
234
|
Processed
|
16/03/2024
|
|
1902143884
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-049-000/010033
(KOTHAPALLE TANDA)
|
3646004000NRG24170120240402839
|
17/01/2024
|
somilibayi
|
3646004WL032959
|
somilibayi
|
00415
|
SBIN0004694
|
671
|
671
|
Processed
|
16/03/2024
|
|
1902143915
|
|
Mrs. SOMLIBAI LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADDUR
|
TS-46-004-049-000/010068
(KOTHAPALLE TANDA)
|
3646004000NRG24170120240402840
|
17/01/2024
|
Kamli bai
|
3646004WL032959
|
Kamli bai
|
00415
|
SBIN0004694
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902143885
|
|
Mrs. KAMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-049-000/020007
(KOTHAPALLE TANDA)
|
3646004000NRG24170120240402822
|
17/01/2024
|
maniki bai
|
3646004WL032956
|
maniki bai
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902143899
|
|
Mrs. Maniki BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60337
|
60337
|
|
|
|
|
|
|
|
|
76
|
MADDUR
|
TS-46-004-006-009/010098
(NAGIREDDI PALLE)
|
3646004000NRG24170120240403234
|
17/01/2024
|
ellareddi
|
3646004WL033070
|
ellareddi
|
00415
|
SBIN0021868
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1902143965
|
|
MR ELLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-009-012/30175
(MADDUR)
|
3646004000NRG24170120240402622
|
17/01/2024
|
Dasari Narsimulu
|
3646004WL032895
|
Dasari Narsimulu
|
00415
|
SBIN0021868
|
879
|
879
|
Processed
|
16/03/2024
|
|
1902143957
|
|
Mr. NARSIMHULU DASARI.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADDUR
|
TS-46-004-023-027/020437
(KRISHNANAGAR)
|
3646004000NRG24170120240402979
|
17/01/2024
|
Manjula
|
3646004WL033002
|
Manjula
|
00415
|
SBIN0021868
|
1088
|
1088
|
Rejected
|
16/03/2024
|
|
1902143931
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
MADDUR
|
TS-46-004-028-001/050451
(ACHAMPALLE)
|
3646004000NRG24170120240403293
|
17/01/2024
|
bhagavanthu
|
3646004WL033081
|
bhagavanthu
|
00415
|
SBIN0021868
|
816
|
816
|
Processed
|
16/03/2024
|
|
1902143962
|
|
MR KICHI BHAGAVANTHU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-030-001/020034
(BHEEMPUR)
|
3646004000NRG24170120240402603
|
17/01/2024
|
Amjappa
|
3646004WL032893
|
Amjappa
|
00415
|
SBIN0021868
|
1156
|
1156
|
Processed
|
16/03/2024
|
|
1902143963
|
|
AVALINTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MADDUR
|
TS-46-004-030-001/020034
(BHEEMPUR)
|
3646004000NRG24170120240402594
|
17/01/2024
|
Amjappa
|
3646004WL032889
|
Amjappa
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902143964
|
|
AVALINTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADDUR
|
TS-46-004-030-001/020054
(BHEEMPUR)
|
3646004000NRG24170120240402598
|
17/01/2024
|
kashappa
|
3646004WL032892
|
kashappa
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902143942
|
|
kashappa Palle
|
GENERAL POST OFFICE(607245)
|
|
83
|
MADDUR
|
TS-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24170120240403078
|
17/01/2024
|
Vekatayya
|
3646004WL033040
|
Vekatayya
|
00415
|
SBIN0021868
|
725
|
725
|
Rejected
|
16/03/2024
|
|
1902143937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MADDUR
|
TS-46-004-038-001/010650
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403437
|
17/01/2024
|
laxmay naik
|
3646004WL033105
|
laxmay naik
|
00415
|
SBIN0021868
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1902143958
|
|
MR VARDTYA LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADDUR
|
TS-46-004-041-001/010116
(PARSAPURAM)
|
3646004000NRG24170120240402995
|
17/01/2024
|
Korovoni Mangamma
|
3646004WL033013
|
Korovoni Mangamma
|
00415
|
SBIN0021868
|
989
|
989
|
Processed
|
16/03/2024
|
|
1902143933
|
|
MRS KOROVONI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADDUR
|
TS-46-004-041-001/10227
(PARSAPURAM)
|
3646004000NRG24170120240402998
|
17/01/2024
|
korevoni naresh
|
3646004WL033013
|
korevoni naresh
|
00415
|
SBIN0021868
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902143966
|
|
MR KOREVONI NARESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-048-001/010919
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240402927
|
17/01/2024
|
valya naik
|
3646004WL032987
|
valya naik
|
00415
|
SBIN0021868
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1902143959
|
|
MR VALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-048-001/010919
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240403200
|
17/01/2024
|
valya naik
|
3646004WL033060
|
valya naik
|
00415
|
SBIN0021868
|
234
|
234
|
Processed
|
16/03/2024
|
|
1902143960
|
|
MR VALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13465
|
13465
|
|
|
|
|
|
|
|
|
89
|
MADDUR
|
TS-46-004-014-016/010011
(KOTHAPALLE)
|
3646004000NRG24170120240402752
|
17/01/2024
|
Venkatiah
|
3646004WL032938
|
Venkatiah
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902143973
|
|
MR MUNNUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-022-027/010219
(BONEED)
|
3646004000NRG24170120240403248
|
17/01/2024
|
Tirupatappa
|
3646004WL033074
|
Tirupatappa
|
00415
|
SBIN0RRAPGB
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143993
|
|
Mr. THIRUPATHAIAH YANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
91
|
MADDUR
|
TS-46-004-001-002/010504
(NANDIPAHAD)
|
3646004000NRG24170120240403281
|
17/01/2024
|
Mogulamma
|
3646004WL033077
|
Mogulamma
|
00468
|
UBIN0808709
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902143867
|
|
TALAVI.MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
92
|
MADDUR
|
TS-46-004-022-027/010166
(BONEED)
|
3646004000NRG24170120240403246
|
17/01/2024
|
Anamtaraamulu
|
3646004WL033074
|
Anamtaraamulu
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143992
|
|
Mr. ANANTHARAMULU M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADDUR
|
TS-46-004-022-027/010184
(BONEED)
|
3646004000NRG24170120240403247
|
17/01/2024
|
Devendramma
|
3646004WL033074
|
Devendramma
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902144004
|
|
Mrs. DEVENDRAMMA BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADDUR
|
TS-46-004-022-027/010219
(BONEED)
|
3646004000NRG24170120240403249
|
17/01/2024
|
Bheemamma
|
3646004WL033074
|
Bheemamma
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143988
|
|
Mrs. Bheemamma wo THIRUPATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MADDUR
|
TS-46-004-022-027/010221
(BONEED)
|
3646004000NRG24170120240403250
|
17/01/2024
|
Manikyamma
|
3646004WL033074
|
Manikyamma
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143846
|
|
Mrs. ENGALI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MADDUR
|
TS-46-004-022-027/010353
(BONEED)
|
3646004000NRG24170120240403253
|
17/01/2024
|
Amjilamma
|
3646004WL033074
|
Amjilamma
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143969
|
|
MS YEGALI ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADDUR
|
TS-46-004-022-027/010389
(BONEED)
|
3646004000NRG24170120240403254
|
17/01/2024
|
Hanmamma
|
3646004WL033074
|
Hanmamma
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143970
|
|
Mrs. Hanmamma . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MADDUR
|
TS-46-004-022-027/010426
(BONEED)
|
3646004000NRG24170120240403255
|
17/01/2024
|
Bujjamma
|
3646004WL033074
|
Bujjamma
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143971
|
|
Mrs. Bujjamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MADDUR
|
TS-46-004-022-027/010472
(BONEED)
|
3646004000NRG24170120240403256
|
17/01/2024
|
mogulamma
|
3646004WL033074
|
mogulamma
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143972
|
|
Mrs. mogulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MADDUR
|
TS-46-004-022-027/010789
(BONEED)
|
3646004000NRG24170120240403262
|
17/01/2024
|
Chandramma
|
3646004WL033074
|
Chandramma
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143855
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADDUR
|
TS-46-004-022-027/010843
(BONEED)
|
3646004000NRG24170120240403263
|
17/01/2024
|
Tirupati
|
3646004WL033074
|
Tirupati
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902144001
|
|
Mr. BODA . THIRUPATHAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MADDUR
|
TS-46-004-022-027/10869
(BONEED)
|
3646004000NRG24170120240403264
|
17/01/2024
|
N Venkatamma
|
3646004WL033074
|
N Venkatamma
|
00684
|
APGV0007105
|
517
|
517
|
Processed
|
16/03/2024
|
|
1902143850
|
|
N VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MADDUR
|
TS-46-004-034-001/020127
(GORLONI BAI)
|
3646004000NRG24170120240403081
|
17/01/2024
|
Mallappa
|
3646004WL033040
|
Mallappa
|
00684
|
APGV0007105
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902143995
|
|
Mr. . . Mallappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADDUR
|
TS-46-004-034-001/020359
(GORLONI BAI)
|
3646004000NRG24170120240403084
|
17/01/2024
|
haritha
|
3646004WL033040
|
haritha
|
00684
|
APGV0007105
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902144005
|
|
Mrs. HARITHA HARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MADDUR
|
TS-46-004-049-000/010014
(KOTHAPALLE TANDA)
|
3646004000NRG24170120240402838
|
17/01/2024
|
bujji baayi
|
3646004WL032959
|
bujji baayi
|
00684
|
APGV0007105
|
805
|
805
|
Processed
|
16/03/2024
|
|
1902143974
|
|
Mrs. bujji baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADDUR
|
TS-46-004-049-000/010397
(KOTHAPALLE TANDA)
|
3646004000NRG24170120240402841
|
17/01/2024
|
bujji bayi
|
3646004WL032959
|
bujji bayi
|
00684
|
APGV0007105
|
268
|
268
|
Processed
|
16/03/2024
|
|
1902143986
|
|
Mrs. BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADDUR
|
TS-46-004-049-000/010453
(KOTHAPALLE TANDA)
|
3646004000NRG24170120240402842
|
17/01/2024
|
Nagi Bai
|
3646004WL032959
|
Nagi Bai
|
00684
|
APGV0007105
|
402
|
402
|
Processed
|
16/03/2024
|
|
1902143976
|
|
Mrs. Nagi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8612
|
8612
|
|
|
|
|
|
|
|
|
108
|
MADDUR
|
TS-46-004-001-002/010022
(NANDIPAHAD)
|
3646004000NRG24170120240402888
|
17/01/2024
|
Tirmalaiah
|
3646004WL032973
|
Tirmalaiah
|
00684
|
APGV0007131
|
257
|
257
|
Processed
|
16/03/2024
|
|
1902143982
|
|
Mr. Tirmalaiah . nlolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-001-002/010079
(NANDIPAHAD)
|
3646004000NRG24170120240403268
|
17/01/2024
|
Mogulappa
|
3646004WL033077
|
Mogulappa
|
00684
|
APGV0007131
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902143978
|
|
Mr. M MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADDUR
|
TS-46-004-001-002/010095
(NANDIPAHAD)
|
3646004000NRG24170120240403269
|
17/01/2024
|
Pakiramma
|
3646004WL033077
|
Pakiramma
|
00684
|
APGV0007131
|
963
|
963
|
Processed
|
16/03/2024
|
|
1902143975
|
|
Mrs. Urati Pakiramma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MADDUR
|
TS-46-004-001-002/010100
(NANDIPAHAD)
|
3646004000NRG24170120240403271
|
17/01/2024
|
laximi
|
3646004WL033077
|
laximi
|
00684
|
APGV0007131
|
1203
|
1203
|
Processed
|
16/03/2024
|
|
1902143997
|
|
Mrs. LAXMI KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADDUR
|
TS-46-004-001-002/010118
(NANDIPAHAD)
|
3646004000NRG24170120240403182
|
17/01/2024
|
Kavitha
|
3646004WL033058
|
Kavitha
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143842
|
|
Mrs. DIDDI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MADDUR
|
TS-46-004-001-002/010118
(NANDIPAHAD)
|
3646004000NRG24170120240403181
|
17/01/2024
|
Padmamma
|
3646004WL033058
|
Padmamma
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143979
|
|
Mrs. Padmamma . D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MADDUR
|
TS-46-004-001-002/010126
(NANDIPAHAD)
|
3646004000NRG24170120240403272
|
17/01/2024
|
Padmamma
|
3646004WL033077
|
Padmamma
|
00684
|
APGV0007131
|
1203
|
1203
|
Processed
|
16/03/2024
|
|
1902143996
|
|
MS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADDUR
|
TS-46-004-001-002/010127
(NANDIPAHAD)
|
3646004000NRG24170120240403273
|
17/01/2024
|
Suguna
|
3646004WL033077
|
Suguna
|
00684
|
APGV0007131
|
1203
|
1203
|
Processed
|
16/03/2024
|
|
1902143991
|
|
Mrs. KUMMARI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MADDUR
|
TS-46-004-001-002/010141
(NANDIPAHAD)
|
3646004000NRG24170120240403275
|
17/01/2024
|
Padmamma
|
3646004WL033077
|
Padmamma
|
00684
|
APGV0007131
|
1203
|
1203
|
Processed
|
16/03/2024
|
|
1902143984
|
|
Mrs. Padmamma . kamari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MADDUR
|
TS-46-004-001-002/010253
(NANDIPAHAD)
|
3646004000NRG24170120240403184
|
17/01/2024
|
Jyothi
|
3646004WL033058
|
Jyothi
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143844
|
|
Mrs. JYOTHI D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MADDUR
|
TS-46-004-001-002/010310
(NANDIPAHAD)
|
3646004000NRG24170120240403277
|
17/01/2024
|
Mogulamma
|
3646004WL033077
|
Mogulamma
|
00684
|
APGV0007131
|
1203
|
1203
|
Processed
|
16/03/2024
|
|
1902143843
|
|
Mrs. MEKAM MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADDUR
|
TS-46-004-001-002/010311
(NANDIPAHAD)
|
3646004000NRG24170120240403278
|
17/01/2024
|
Hanmamma
|
3646004WL033077
|
Hanmamma
|
00684
|
APGV0007131
|
722
|
722
|
Processed
|
16/03/2024
|
|
1902143987
|
|
Mrs. Hanmamma . Mekam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADDUR
|
TS-46-004-001-002/010319
(NANDIPAHAD)
|
3646004000NRG24170120240403279
|
17/01/2024
|
balamma
|
3646004WL033077
|
balamma
|
00684
|
APGV0007131
|
1203
|
1203
|
Processed
|
16/03/2024
|
|
1902143977
|
|
Mrs. balamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MADDUR
|
TS-46-004-001-002/010356
(NANDIPAHAD)
|
3646004000NRG24170120240403186
|
17/01/2024
|
raamulu
|
3646004WL033058
|
raamulu
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143981
|
|
Mr. raamulu . cennareddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MADDUR
|
TS-46-004-001-002/010356
(NANDIPAHAD)
|
3646004000NRG24170120240403187
|
17/01/2024
|
raneamma
|
3646004WL033058
|
raneamma
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902144006
|
|
Mr. DIDDI RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MADDUR
|
TS-46-004-001-002/010372
(NANDIPAHAD)
|
3646004000NRG24170120240403189
|
17/01/2024
|
Lakshmi
|
3646004WL033058
|
Lakshmi
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902144002
|
|
Mrs. DIDDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MADDUR
|
TS-46-004-001-002/010372
(NANDIPAHAD)
|
3646004000NRG24170120240403188
|
17/01/2024
|
Venkatamma
|
3646004WL033058
|
Venkatamma
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143983
|
|
Mrs. Venkatamma . diddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MADDUR
|
TS-46-004-001-002/010398
(NANDIPAHAD)
|
3646004000NRG24170120240403190
|
17/01/2024
|
Hanumappa
|
3646004WL033058
|
Hanumappa
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143868
|
|
Mr. DIDDI HANMAPPA S O DIDDI CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MADDUR
|
TS-46-004-001-002/010398
(NANDIPAHAD)
|
3646004000NRG24170120240403192
|
17/01/2024
|
Kavitha
|
3646004WL033058
|
Kavitha
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143998
|
|
Mrs. DIDDI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MADDUR
|
TS-46-004-001-002/010398
(NANDIPAHAD)
|
3646004000NRG24170120240403191
|
17/01/2024
|
Venkataiah
|
3646004WL033058
|
Venkataiah
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143985
|
|
Mr. Venkataiah . Diddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MADDUR
|
TS-46-004-001-002/010532
(NANDIPAHAD)
|
3646004000NRG24170120240403282
|
17/01/2024
|
Mohan
|
3646004WL033077
|
Mohan
|
00684
|
APGV0007131
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902143841
|
|
MR THALARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MADDUR
|
TS-46-004-001-002/010534
(NANDIPAHAD)
|
3646004000NRG24170120240403283
|
17/01/2024
|
Bimappa
|
3646004WL033077
|
Bimappa
|
00684
|
APGV0007131
|
1358
|
1358
|
Processed
|
16/03/2024
|
|
1902143854
|
|
THALARI BHEEMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MADDUR
|
TS-46-004-001-002/010543
(NANDIPAHAD)
|
3646004000NRG24170120240403286
|
17/01/2024
|
Laxmappa
|
3646004WL033077
|
Laxmappa
|
00684
|
APGV0007131
|
241
|
241
|
Processed
|
16/03/2024
|
|
1902143847
|
|
MR LAVANGALA LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MADDUR
|
TS-46-004-001-002/010550
(NANDIPAHAD)
|
3646004000NRG24170120240403288
|
17/01/2024
|
Nagamani
|
3646004WL033077
|
Nagamani
|
00684
|
APGV0007131
|
1203
|
1203
|
Processed
|
16/03/2024
|
|
1902143980
|
|
Mrs. K NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADDUR
|
TS-46-004-001-002/10553
(NANDIPAHAD)
|
3646004000NRG24170120240403193
|
17/01/2024
|
K Laxmi
|
3646004WL033058
|
K Laxmi
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143853
|
|
Mrs. KONDAYAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MADDUR
|
TS-46-004-001-002/10555
(NANDIPAHAD)
|
3646004000NRG24170120240403194
|
17/01/2024
|
S Chennamma
|
3646004WL033058
|
S Chennamma
|
00684
|
APGV0007131
|
1329
|
1329
|
Processed
|
16/03/2024
|
|
1902143851
|
|
Mrs. Suthari Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MADDUR
|
TS-46-004-037-001/010070
(LAKKAIPALLE)
|
3646004000NRG24170120240402755
|
17/01/2024
|
Cennamma
|
3646004WL032940
|
Cennamma
|
00684
|
APGV0007131
|
1355
|
1355
|
Processed
|
16/03/2024
|
|
1902143852
|
|
MRS CHENNAMMA BURJAKADI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MADDUR
|
TS-46-004-038-001/010826
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403439
|
17/01/2024
|
Hanibai
|
3646004WL033105
|
Hanibai
|
00684
|
APGV0007131
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1902143845
|
|
Mrs. BANOTH HUNIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33014
|
33014
|
|
|
|
|
|
|
|
|
136
|
MADDUR
|
TS-46-004-004-007/010340
(DAMAGANPURAM)
|
3646004000NRG24170120240403051
|
17/01/2024
|
venkatappa
|
3646004WL033031
|
venkatappa
|
00684
|
APGV0007188
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902143848
|
|
MR KADAMPALLY VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-004-007/010614
(DAMAGANPURAM)
|
3646004000NRG24170120240402939
|
17/01/2024
|
Chennareddy
|
3646004WL032993
|
Chennareddy
|
00684
|
APGV0007188
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902143968
|
|
police chenna reddy .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
138
|
MADDUR
|
TS-46-004-006-009/010017
(NAGIREDDI PALLE)
|
3646004000NRG24170120240403167
|
17/01/2024
|
chandrakala
|
3646004WL033057
|
chandrakala
|
00684
|
APGV0007188
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902144007
|
|
Mrs. G CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MADDUR
|
TS-46-004-030-001/020005
(BHEEMPUR)
|
3646004000NRG24170120240402592
|
17/01/2024
|
Pedda Hanmamtu
|
3646004WL032889
|
Pedda Hanmamtu
|
00684
|
APGV0007188
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902143999
|
|
Mr. KINDINTI HANUMANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MADDUR
|
TS-46-004-030-001/020005
(BHEEMPUR)
|
3646004000NRG24170120240402601
|
17/01/2024
|
Pedda Hanmamtu
|
3646004WL032893
|
Pedda Hanmamtu
|
00684
|
APGV0007188
|
1156
|
1156
|
Processed
|
16/03/2024
|
|
1902144000
|
|
Mr. KINDINTI HANUMANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADDUR
|
TS-46-004-038-001/010536
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403435
|
17/01/2024
|
shanthi bai
|
3646004WL033105
|
shanthi bai
|
00684
|
APGV0007188
|
701
|
701
|
Processed
|
16/03/2024
|
|
1902143989
|
|
Mrs. BANOTH SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-038-001/010614
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403436
|
17/01/2024
|
Kistibai
|
3646004WL033105
|
Kistibai
|
00684
|
APGV0007188
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1902143994
|
|
MRS LAMBADI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MADDUR
|
TS-46-004-038-001/050019
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403443
|
17/01/2024
|
nilyanaayak
|
3646004WL033105
|
nilyanaayak
|
00684
|
APGV0007188
|
1051
|
1051
|
Processed
|
16/03/2024
|
|
1902143990
|
|
Mr. Nilyanaayak . L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG24170120240402993
|
17/01/2024
|
Pakiramma
|
3646004WL033013
|
Pakiramma
|
00684
|
APGV0007188
|
989
|
989
|
Processed
|
16/03/2024
|
|
1902143849
|
|
Mrs. THOLLA PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADDUR
|
TS-46-004-041-001/010102
(PARSAPURAM)
|
3646004000NRG24170120240402994
|
17/01/2024
|
lakshmi
|
3646004WL033013
|
lakshmi
|
00684
|
APGV0007188
|
989
|
989
|
Processed
|
16/03/2024
|
|
1902144003
|
|
Mrs. KOREVONI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10527
|
10527
|
|
|
|
|
|
|
|
|
146
|
MADDUR
|
TS-46-004-004-007/010015
(DAMAGANPURAM)
|
3646004000NRG24170120240403036
|
17/01/2024
|
Balaiah Goud
|
3646004WL033031
|
Balaiah Goud
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902143857
|
|
MR BALAIAH GOUD P
|
STATE BANK OF INDIA(508548)
|
|
147
|
MADDUR
|
TS-46-004-004-007/010652
(DAMAGANPURAM)
|
3646004000NRG24170120240403055
|
17/01/2024
|
Balappa
|
3646004WL033031
|
Balappa
|
00691
|
IPOS0000001
|
466
|
466
|
Processed
|
16/03/2024
|
|
1902143856
|
|
ERUKALI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MADDUR
|
TS-46-004-034-001/020123
(GORLONI BAI)
|
3646004000NRG24170120240403080
|
17/01/2024
|
Mogulappa
|
3646004WL033040
|
Mogulappa
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
16/03/2024
|
|
1902143864
|
|
MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MADDUR
|
TS-46-004-037-001/010070
(LAKKAIPALLE)
|
3646004000NRG24170120240402756
|
17/01/2024
|
Burjukadi mahendar
|
3646004WL032940
|
Burjukadi mahendar
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
16/03/2024
|
|
1902143860
|
|
MR BURJUKADI MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MADDUR
|
TS-46-004-038-001/010387
(MEDAKUNTA TANDA)
|
3646004000NRG24170120240403431
|
17/01/2024
|
Darmyanayak
|
3646004WL033105
|
Darmyanayak
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
16/03/2024
|
|
1902143861
|
|
MRS BANOTH DHARMYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
151
|
MADDUR
|
TS-46-004-048-001/010967
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240402929
|
17/01/2024
|
vinod
|
3646004WL032987
|
vinod
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1902143862
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MADDUR
|
TS-46-004-048-001/010967
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240403202
|
17/01/2024
|
vinod
|
3646004WL033060
|
vinod
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
16/03/2024
|
|
1902143863
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MADDUR
|
TS-46-004-048-001/050242
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240403203
|
17/01/2024
|
Ramesh
|
3646004WL033060
|
Ramesh
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
16/03/2024
|
|
1902143859
|
|
PATHALAVATH RAMESH
|
ICICI BANK LTD(508534)
|
|
154
|
MADDUR
|
TS-46-004-048-001/050242
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240402930
|
17/01/2024
|
Ramesh
|
3646004WL032987
|
Ramesh
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1902143858
|
|
PATHALAVATH RAMESH
|
ICICI BANK LTD(508534)
|
|
155
|
MADDUR
|
TS-46-004-048-001/050367
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240402931
|
17/01/2024
|
Santhosh
|
3646004WL032987
|
Santhosh
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
16/03/2024
|
|
1902143866
|
|
PATHLAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MADDUR
|
TS-46-004-048-001/050367
(YERRAKUNTA TANDA)
|
3646004000NRG24170120240403204
|
17/01/2024
|
Santhosh
|
3646004WL033060
|
Santhosh
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
16/03/2024
|
|
1902143865
|
|
PATHLAVATH SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
157
|
MADDUR
|
TS-46-004-004-007/010195
(DAMAGANPURAM)
|
3646004000NRG24170120240403044
|
17/01/2024
|
nagamani
|
3646004WL033031
|
nagamani
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902143951
|
|
MS KURVA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
MADDUR
|
TS-46-004-004-007/010284
(DAMAGANPURAM)
|
3646004000NRG24170120240403048
|
17/01/2024
|
Padmamma
|
3646004WL033031
|
Padmamma
|
00710
|
SBIN0000DOP
|
621
|
621
|
Processed
|
16/03/2024
|
|
1902143947
|
|
MS Y PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MADDUR
|
TS-46-004-004-007/010525
(DAMAGANPURAM)
|
3646004000NRG24170120240403054
|
17/01/2024
|
venkatesh
|
3646004WL033031
|
venkatesh
|
00710
|
SBIN0000DOP
|
777
|
777
|
Processed
|
16/03/2024
|
|
1902143948
|
|
MR KADAMPALLI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MADDUR
|
TS-46-004-006-009/010124
(NAGIREDDI PALLE)
|
3646004000NRG24170120240402719
|
17/01/2024
|
Kristamma
|
3646004WL032932
|
Kristamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902143952
|
|
Mrs. KISTAMMA GATANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-006-009/010124
(NAGIREDDI PALLE)
|
3646004000NRG24170120240403206
|
17/01/2024
|
Kristamma
|
3646004WL033062
|
Kristamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902143953
|
|
Mrs. KISTAMMA GATANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADDUR
|
TS-46-004-006-009/010155
(NAGIREDDI PALLE)
|
3646004000NRG24170120240403177
|
17/01/2024
|
ellamma
|
3646004WL033057
|
ellamma
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
16/03/2024
|
|
1902143946
|
|
Mrs. YALAMMA KUNTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADDUR
|
TS-46-004-009-012/010298
(MADDUR)
|
3646004000NRG24170120240403344
|
17/01/2024
|
anitha
|
3646004WL033088
|
anitha
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902143950
|
|
MS ANITHA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MADDUR
|
TS-46-004-009-012/010298
(MADDUR)
|
3646004000NRG24170120240403343
|
17/01/2024
|
ramulu
|
3646004WL033088
|
ramulu
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
16/03/2024
|
|
1902143949
|
|
MR RAMULU
|
STATE BANK OF INDIA(508548)
|
|
165
|
MADDUR
|
TS-46-004-009-012/030136
(MADDUR)
|
3646004000NRG24170120240402619
|
17/01/2024
|
Vemkatamma
|
3646004WL032894
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
401
|
401
|
Processed
|
16/03/2024
|
|
1902143954
|
|
MS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MADDUR
|
TS-46-004-009-012/030136
(MADDUR)
|
3646004000NRG24170120240403356
|
17/01/2024
|
Vemkatamma
|
3646004WL033088
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
16/03/2024
|
|
1902143955
|
|
MS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MADDUR
|
TS-46-004-030-001/020055
(BHEEMPUR)
|
3646004000NRG24170120240402599
|
17/01/2024
|
govindu
|
3646004WL032892
|
govindu
|
00710
|
SBIN0000DOP
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1902143956
|
|
MR MUTHYALA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10243
|
10243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149294
|
149294
|
|
|
|
|
|
|
|