|
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-46-004-034-001/010003
(GORLONI BAI)
|
3646004000NRG24160220240424545
|
17/02/2024
|
Manjul
|
3646004WL036496
|
Manjul
|
00415
|
SBIN0003484
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922559934
|
|
MRS GOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24160220240424548
|
17/02/2024
|
Lakxmi
|
3646004WL036496
|
Lakxmi
|
00415
|
SBIN0003751
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922559962
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-001-002/010056
(NANDIPAHAD)
|
3646004000NRG24160220240424250
|
17/02/2024
|
Kankappa
|
3646004WL036473
|
Kankappa
|
00415
|
SBIN0004694
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922559922
|
|
Mr. Kankappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADDUR
|
TS-46-004-001-002/010058
(NANDIPAHAD)
|
3646004000NRG24160220240424251
|
17/02/2024
|
Ramulu
|
3646004WL036473
|
Ramulu
|
00415
|
SBIN0004694
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559963
|
|
Mr. BOKULA RAMULU S O CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-001-002/010078
(NANDIPAHAD)
|
3646004000NRG24160220240424253
|
17/02/2024
|
anjilamma
|
3646004WL036473
|
anjilamma
|
00415
|
SBIN0004694
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922559886
|
|
Mrs. DOOLLA ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADDUR
|
TS-46-004-001-002/010145
(NANDIPAHAD)
|
3646004000NRG24160220240424256
|
17/02/2024
|
Nagappa
|
3646004WL036473
|
Nagappa
|
00415
|
SBIN0004694
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559883
|
|
Mr. Nagappa . Maturi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MADDUR
|
TS-46-004-001-002/010214
(NANDIPAHAD)
|
3646004000NRG24160220240424262
|
17/02/2024
|
Laxmi
|
3646004WL036473
|
Laxmi
|
00415
|
SBIN0004694
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559924
|
|
Mrs. Putnala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MADDUR
|
TS-46-004-001-002/010254
(NANDIPAHAD)
|
3646004000NRG24160220240424270
|
17/02/2024
|
Laxmi
|
3646004WL036473
|
Laxmi
|
00415
|
SBIN0004694
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559923
|
|
MS NAGAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-001-002/010310
(NANDIPAHAD)
|
3646004000NRG24160220240424273
|
17/02/2024
|
Sayamma
|
3646004WL036473
|
Sayamma
|
00415
|
SBIN0004694
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922559928
|
|
MRS SAYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-001-002/010315
(NANDIPAHAD)
|
3646004000NRG24160220240424275
|
17/02/2024
|
Ramulamma
|
3646004WL036473
|
Ramulamma
|
00415
|
SBIN0004694
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922559880
|
|
MS BADIGE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-001-002/010315
(NANDIPAHAD)
|
3646004000NRG24160220240424274
|
17/02/2024
|
Ramulu
|
3646004WL036473
|
Ramulu
|
00415
|
SBIN0004694
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559830
|
|
Mr. BADIGE RAMULU BADIGE ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-001-002/010322
(NANDIPAHAD)
|
3646004000NRG24160220240424276
|
17/02/2024
|
Amrutamma
|
3646004WL036473
|
Amrutamma
|
00415
|
SBIN0004694
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922559827
|
|
MRS NAGAMPALLI AMRUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-001-002/010467
(NANDIPAHAD)
|
3646004000NRG24160220240424282
|
17/02/2024
|
Ananthaiah
|
3646004WL036473
|
Ananthaiah
|
00415
|
SBIN0004694
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559826
|
|
MR NALLOLA ANANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-001-002/010509
(NANDIPAHAD)
|
3646004000NRG24160220240424284
|
17/02/2024
|
lakshmamma
|
3646004WL036473
|
lakshmamma
|
00415
|
SBIN0004694
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922559884
|
|
Mrs. Bi Lakshmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-001-002/010533
(NANDIPAHAD)
|
3646004000NRG24160220240424287
|
17/02/2024
|
Krishnaiah
|
3646004WL036473
|
Krishnaiah
|
00415
|
SBIN0004694
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559825
|
|
Mr. NALLOLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MADDUR
|
TS-46-004-001-002/010533
(NANDIPAHAD)
|
3646004000NRG24160220240424288
|
17/02/2024
|
Padma
|
3646004WL036473
|
Padma
|
00415
|
SBIN0004694
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559959
|
|
MRS NALLOLLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-001-002/10565
(NANDIPAHAD)
|
3646004000NRG24160220240424289
|
17/02/2024
|
Ch Venkataiah
|
3646004WL036473
|
Ch Venkataiah
|
00415
|
SBIN0004694
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559932
|
|
MR VENKATAIAH CH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-001-002/10566
(NANDIPAHAD)
|
3646004000NRG24160220240424291
|
17/02/2024
|
Puragala Ashappa
|
3646004WL036473
|
Puragala Ashappa
|
00415
|
SBIN0004694
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922559938
|
|
Mr. PURAGALA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADDUR
|
TS-46-004-001-002/10568
(NANDIPAHAD)
|
3646004000NRG24160220240424292
|
17/02/2024
|
Venkatappa
|
3646004WL036473
|
Venkatappa
|
00415
|
SBIN0004694
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559927
|
|
MR VENKATAPPA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-001-002/10570
(NANDIPAHAD)
|
3646004000NRG24160220240424296
|
17/02/2024
|
Gaddam Venkatappa
|
3646004WL036473
|
Gaddam Venkatappa
|
00415
|
SBIN0004694
|
189
|
189
|
Processed
|
13/04/2024
|
|
2922559930
|
|
Mr. GADDAM VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADDUR
|
TS-46-004-003-005/010071
(PALLERLA)
|
3646004000NRG24160220240424528
|
17/02/2024
|
mahipaal
|
3646004WL036495
|
mahipaal
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559964
|
|
Mr. SIRIYANI MAHIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-003-005/010326
(PALLERLA)
|
3646004000NRG24160220240424535
|
17/02/2024
|
Lalamma
|
3646004WL036495
|
Lalamma
|
00415
|
SBIN0004694
|
667
|
667
|
Processed
|
13/04/2024
|
|
2922559920
|
|
Mrs. SIRIYAN LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-003-005/010814
(PALLERLA)
|
3646004000NRG24160220240424539
|
17/02/2024
|
Kankappa
|
3646004WL036495
|
Kankappa
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559935
|
|
SIRIYAN KANAKAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MADDUR
|
TS-46-004-003-005/010814
(PALLERLA)
|
3646004000NRG24160220240424540
|
17/02/2024
|
Laxmi
|
3646004WL036495
|
Laxmi
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559828
|
|
MR SIRIYAN LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-003-005/010919
(PALLERLA)
|
3646004000NRG24160220240424542
|
17/02/2024
|
Ramulu
|
3646004WL036495
|
Ramulu
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922559921
|
|
MR S RAMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-003-005/010919
(PALLERLA)
|
3646004000NRG24160220240424541
|
17/02/2024
|
Vijayalaxmi
|
3646004WL036495
|
Vijayalaxmi
|
00415
|
SBIN0004694
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922559936
|
|
MS SHRIYANI VIAJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-003-005/010928
(PALLERLA)
|
3646004000NRG24160220240424543
|
17/02/2024
|
Govindu
|
3646004WL036495
|
Govindu
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559890
|
|
Mrs. SIRIYAN GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MADDUR
|
TS-46-004-003-005/010928
(PALLERLA)
|
3646004000NRG24160220240424544
|
17/02/2024
|
neelamma
|
3646004WL036495
|
neelamma
|
00415
|
SBIN0004694
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559891
|
|
MRS NEELAMMA SIRIGANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-007-010/010012
(CHINTALDINNE)
|
3646004000NRG24170220240425828
|
17/02/2024
|
anjilappa
|
3646004WL036597
|
anjilappa
|
00415
|
SBIN0004694
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559888
|
|
MR MAKYALA ANANTHAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-007-010/010013
(CHINTALDINNE)
|
3646004000NRG24170220240425829
|
17/02/2024
|
MANDHI GOVINDHU
|
3646004WL036597
|
MANDHI GOVINDHU
|
00415
|
SBIN0004694
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559925
|
|
MR MANDI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-007-010/010020
(CHINTALDINNE)
|
3646004000NRG24170220240425832
|
17/02/2024
|
Anjaneyulu
|
3646004WL036597
|
Anjaneyulu
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559889
|
|
Mr. GUDE ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-007-010/010066
(CHINTALDINNE)
|
3646004000NRG24170220240425839
|
17/02/2024
|
Padmamma
|
3646004WL036597
|
Padmamma
|
00415
|
SBIN0004694
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559965
|
|
MS PEDIRIPADU PADHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-007-010/010086
(CHINTALDINNE)
|
3646004000NRG24170220240425846
|
17/02/2024
|
Parvatamma
|
3646004WL036597
|
Parvatamma
|
00415
|
SBIN0004694
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559887
|
|
MS SIVAGARI PARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-007-010/010088
(CHINTALDINNE)
|
3646004000NRG24170220240425847
|
17/02/2024
|
Mallamma
|
3646004WL036597
|
Mallamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559882
|
|
MRS MALLAMMA ENJAMURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-007-010/010123
(CHINTALDINNE)
|
3646004000NRG24170220240425853
|
17/02/2024
|
Cinnaramulu
|
3646004WL036597
|
Cinnaramulu
|
00415
|
SBIN0004694
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559885
|
|
MR SHIVAGARI CHINNARAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-007-010/010146
(CHINTALDINNE)
|
3646004000NRG24170220240425858
|
17/02/2024
|
tippamma
|
3646004WL036597
|
tippamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559966
|
|
Mrs. KYADARI THIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-007-010/010195
(CHINTALDINNE)
|
3646004000NRG24170220240425865
|
17/02/2024
|
Atukali Basanth
|
3646004WL036597
|
Atukali Basanth
|
00415
|
SBIN0004694
|
118
|
118
|
Processed
|
13/04/2024
|
|
2922559939
|
|
MR ARUKALI BASANTH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-007-010/010228
(CHINTALDINNE)
|
3646004000NRG24170220240425866
|
17/02/2024
|
Lakxmi
|
3646004WL036597
|
Lakxmi
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559929
|
|
MRS NIDJINTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-007-010/010273
(CHINTALDINNE)
|
3646004000NRG24170220240425874
|
17/02/2024
|
Ananthamma
|
3646004WL036597
|
Ananthamma
|
00415
|
SBIN0004694
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559831
|
|
MRS BISU ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-007-010/010300
(CHINTALDINNE)
|
3646004000NRG24170220240425877
|
17/02/2024
|
Kankamma
|
3646004WL036597
|
Kankamma
|
00415
|
SBIN0004694
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559919
|
|
Mrs. SHIVAGARI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-007-010/010386
(CHINTALDINNE)
|
3646004000NRG24170220240425879
|
17/02/2024
|
Laxmi
|
3646004WL036597
|
Laxmi
|
00415
|
SBIN0004694
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559881
|
|
MS LAKSHIMI SIVAGARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-025-029/010056
(MOMINAPUR)
|
3646004000NRG24170220240425585
|
17/02/2024
|
Govindu
|
3646004WL036587
|
Govindu
|
00415
|
SBIN0004694
|
316
|
316
|
Rejected
|
13/04/2024
|
|
2922559926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MADDUR
|
TS-46-004-034-001/020042
(GORLONI BAI)
|
3646004000NRG24160220240424546
|
17/02/2024
|
Narsireddi
|
3646004WL036496
|
Narsireddi
|
00415
|
SBIN0004694
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922559829
|
|
Mr. NARSIREDDY PATHARSED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-034-001/30007
(GORLONI BAI)
|
3646004000NRG24160220240424553
|
17/02/2024
|
Gollagadda Raju
|
3646004WL036496
|
Gollagadda Raju
|
00415
|
SBIN0004694
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922559933
|
|
MR GOLLAGADDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28654
|
28654
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-007-010/010182
(CHINTALDINNE)
|
3646004000NRG24170220240425863
|
17/02/2024
|
Bhanu
|
3646004WL036597
|
Bhanu
|
00415
|
SBIN0011990
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559931
|
|
MISS BHA NI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
46
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24160220240424531
|
17/02/2024
|
ashok
|
3646004WL036495
|
ashok
|
00415
|
SBIN0021868
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559937
|
|
MR URUMUNDALI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-007-010/10583
(CHINTALDINNE)
|
3646004000NRG24170220240425880
|
17/02/2024
|
Suthari Asamma
|
3646004WL036597
|
Suthari Asamma
|
00415
|
SBIN0021868
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559940
|
|
MR SUTHARI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24160220240424547
|
17/02/2024
|
Vekatayya
|
3646004WL036496
|
Vekatayya
|
00415
|
SBIN0021868
|
632
|
632
|
Rejected
|
13/04/2024
|
|
2922559961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MADDUR
|
TS-46-004-034-001/020332
(GORLONI BAI)
|
3646004000NRG24160220240424551
|
17/02/2024
|
sayulu
|
3646004WL036496
|
sayulu
|
00415
|
SBIN0021868
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922559941
|
|
Mr. GOLLAGADDA . SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
50
|
MADDUR
|
TS-46-004-007-010/010047
(CHINTALDINNE)
|
3646004000NRG24170220240425836
|
17/02/2024
|
Lakxmi
|
3646004WL036597
|
Lakxmi
|
00415
|
SBIN0RRAPGB
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559846
|
|
Mrs. MANDHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-007-010/010047
(CHINTALDINNE)
|
3646004000NRG24170220240425835
|
17/02/2024
|
Vekatappa
|
3646004WL036597
|
Vekatappa
|
00415
|
SBIN0RRAPGB
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559914
|
|
Mr. VENKATAPPA MANDI S O MALLAPPA CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-007-010/010057
(CHINTALDINNE)
|
3646004000NRG24170220240425837
|
17/02/2024
|
Bemreddi
|
3646004WL036597
|
Bemreddi
|
00415
|
SBIN0RRAPGB
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559950
|
|
MR KYATHARI BHIM REDDY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-007-010/010078
(CHINTALDINNE)
|
3646004000NRG24170220240425843
|
17/02/2024
|
venkatamma
|
3646004WL036597
|
venkatamma
|
00415
|
SBIN0RRAPGB
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559948
|
|
Mrs. VENKATAMMA SHIVAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
54
|
MADDUR
|
TS-46-004-034-001/020366
(GORLONI BAI)
|
3646004000NRG24160220240424552
|
17/02/2024
|
karrenna
|
3646004WL036496
|
karrenna
|
00554
|
KKBK0007469
|
211
|
211
|
Processed
|
13/04/2024
|
|
2922559942
|
|
Mr. KARRENNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
55
|
MADDUR
|
TS-46-004-001-002/010017
(NANDIPAHAD)
|
3646004000NRG24160220240424237
|
17/02/2024
|
Hanmamma
|
3646004WL036473
|
Hanmamma
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559859
|
|
Mrs. Hanmamma . Nalolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-001-002/010017
(NANDIPAHAD)
|
3646004000NRG24160220240424238
|
17/02/2024
|
Narayanna
|
3646004WL036473
|
Narayanna
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559873
|
|
Mr. Narappa . Nalola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-001-002/010020
(NANDIPAHAD)
|
3646004000NRG24160220240424239
|
17/02/2024
|
Ashappa
|
3646004WL036473
|
Ashappa
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559879
|
|
Mr. PURAGALA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-001-002/010024
(NANDIPAHAD)
|
3646004000NRG24160220240424240
|
17/02/2024
|
Narsamma
|
3646004WL036473
|
Narsamma
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559860
|
|
Mrs. Narsamma . Nalolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-001-002/010027
(NANDIPAHAD)
|
3646004000NRG24160220240424241
|
17/02/2024
|
Camdramma
|
3646004WL036473
|
Camdramma
|
00684
|
APGV0007131
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922559861
|
|
Mrs. NALLOLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-001-002/010031
(NANDIPAHAD)
|
3646004000NRG24160220240424242
|
17/02/2024
|
Kishtamma
|
3646004WL036473
|
Kishtamma
|
00684
|
APGV0007131
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922559863
|
|
Mrs. Kishtamma . Jangiti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-001-002/010031
(NANDIPAHAD)
|
3646004000NRG24160220240424243
|
17/02/2024
|
ushamma
|
3646004WL036473
|
ushamma
|
00684
|
APGV0007131
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922559821
|
|
Mrs. JANGITI USHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-001-002/010036
(NANDIPAHAD)
|
3646004000NRG24160220240424244
|
17/02/2024
|
Japarappa
|
3646004WL036473
|
Japarappa
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559864
|
|
Mr. Japarappa . Nilolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MADDUR
|
TS-46-004-001-002/010036
(NANDIPAHAD)
|
3646004000NRG24160220240424245
|
17/02/2024
|
Kondamma
|
3646004WL036473
|
Kondamma
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559892
|
|
Mrs. NALONA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-001-002/010037
(NANDIPAHAD)
|
3646004000NRG24160220240424247
|
17/02/2024
|
Bujjamma
|
3646004WL036473
|
Bujjamma
|
00684
|
APGV0007131
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922559895
|
|
Mrs. Gunlagattu Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MADDUR
|
TS-46-004-001-002/010037
(NANDIPAHAD)
|
3646004000NRG24160220240424246
|
17/02/2024
|
Mogulappa
|
3646004WL036473
|
Mogulappa
|
00684
|
APGV0007131
|
756
|
756
|
Processed
|
13/04/2024
|
|
2922559894
|
|
Mr. Mogulappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-001-002/010040
(NANDIPAHAD)
|
3646004000NRG24160220240424248
|
17/02/2024
|
Lalamma
|
3646004WL036473
|
Lalamma
|
00684
|
APGV0007131
|
189
|
189
|
Processed
|
13/04/2024
|
|
2922559904
|
|
Mrs. Lalamma . Makyalakadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADDUR
|
TS-46-004-001-002/010040
(NANDIPAHAD)
|
3646004000NRG24160220240424249
|
17/02/2024
|
Mogulappa
|
3646004WL036473
|
Mogulappa
|
00684
|
APGV0007131
|
567
|
567
|
Processed
|
13/04/2024
|
|
2922559870
|
|
Mr. MEKALA PEDDA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MADDUR
|
TS-46-004-001-002/010058
(NANDIPAHAD)
|
3646004000NRG24160220240424252
|
17/02/2024
|
Kankamma
|
3646004WL036473
|
Kankamma
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559896
|
|
Mrs. BOKULA KANKAMMA . W O BOKULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADDUR
|
TS-46-004-001-002/010089
(NANDIPAHAD)
|
3646004000NRG24160220240424255
|
17/02/2024
|
Padmamma
|
3646004WL036473
|
Padmamma
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559906
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MADDUR
|
TS-46-004-001-002/010089
(NANDIPAHAD)
|
3646004000NRG24160220240424254
|
17/02/2024
|
R. Kankappa
|
3646004WL036473
|
R. Kankappa
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559876
|
|
Mr. Rasuli Kankappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADDUR
|
TS-46-004-001-002/010145
(NANDIPAHAD)
|
3646004000NRG24160220240424257
|
17/02/2024
|
Hnmamma
|
3646004WL036473
|
Hnmamma
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559953
|
|
Mrs. HANMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADDUR
|
TS-46-004-001-002/010152
(NANDIPAHAD)
|
3646004000NRG24160220240424258
|
17/02/2024
|
Rajyamma
|
3646004WL036473
|
Rajyamma
|
00684
|
APGV0007131
|
189
|
189
|
Processed
|
13/04/2024
|
|
2922559903
|
|
Mrs. RAJAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-001-002/010172
(NANDIPAHAD)
|
3646004000NRG24160220240424259
|
17/02/2024
|
Narsimulu
|
3646004WL036473
|
Narsimulu
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559897
|
|
Mr. NAGAMPALLI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADDUR
|
TS-46-004-001-002/010172
(NANDIPAHAD)
|
3646004000NRG24160220240424260
|
17/02/2024
|
Sayamma
|
3646004WL036473
|
Sayamma
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559898
|
|
Mrs. NAGAMPALLY SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-001-002/010214
(NANDIPAHAD)
|
3646004000NRG24160220240424261
|
17/02/2024
|
Narsimulu
|
3646004WL036473
|
Narsimulu
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559853
|
|
Mr. NAGAMPALLI Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADDUR
|
TS-46-004-001-002/010218
(NANDIPAHAD)
|
3646004000NRG24160220240424264
|
17/02/2024
|
Laxmi
|
3646004WL036473
|
Laxmi
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559836
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADDUR
|
TS-46-004-001-002/010218
(NANDIPAHAD)
|
3646004000NRG24160220240424263
|
17/02/2024
|
Pochappa
|
3646004WL036473
|
Pochappa
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559851
|
|
Mr. Bi Pocappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADDUR
|
TS-46-004-001-002/010222
(NANDIPAHAD)
|
3646004000NRG24160220240424265
|
17/02/2024
|
Laxmi
|
3646004WL036473
|
Laxmi
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559854
|
|
Mrs. Laxmi Nagampally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-001-002/010222
(NANDIPAHAD)
|
3646004000NRG24160220240424266
|
17/02/2024
|
Saroja
|
3646004WL036473
|
Saroja
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559855
|
|
Mrs. Saroja . Nagampally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADDUR
|
TS-46-004-001-002/010248
(NANDIPAHAD)
|
3646004000NRG24160220240424267
|
17/02/2024
|
Narsimulu
|
3646004WL036473
|
Narsimulu
|
00684
|
APGV0007131
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922559875
|
|
Mr. Nagampalli . Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-001-002/010250
(NANDIPAHAD)
|
3646004000NRG24160220240424268
|
17/02/2024
|
Lalappa
|
3646004WL036473
|
Lalappa
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559874
|
|
Mr. R LALALPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-001-002/010254
(NANDIPAHAD)
|
3646004000NRG24160220240424269
|
17/02/2024
|
Narsimulu
|
3646004WL036473
|
Narsimulu
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559862
|
|
Mr. Narsimulu . Nagampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MADDUR
|
TS-46-004-001-002/010255
(NANDIPAHAD)
|
3646004000NRG24160220240424272
|
17/02/2024
|
Laxmi
|
3646004WL036473
|
Laxmi
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559905
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-001-002/010255
(NANDIPAHAD)
|
3646004000NRG24160220240424271
|
17/02/2024
|
Vekataiah
|
3646004WL036473
|
Vekataiah
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559850
|
|
Mr. Vekataiah . Nagampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADDUR
|
TS-46-004-001-002/010327
(NANDIPAHAD)
|
3646004000NRG24160220240424277
|
17/02/2024
|
Chedramma
|
3646004WL036473
|
Chedramma
|
00684
|
APGV0007131
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922559856
|
|
Mrs. Chedramma . Nallola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADDUR
|
TS-46-004-001-002/010331
(NANDIPAHAD)
|
3646004000NRG24160220240424278
|
17/02/2024
|
Ajilamma
|
3646004WL036473
|
Ajilamma
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559857
|
|
Mrs. Ajilamma . Danagala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADDUR
|
TS-46-004-001-002/010333
(NANDIPAHAD)
|
3646004000NRG24160220240424279
|
17/02/2024
|
Kishtappa
|
3646004WL036473
|
Kishtappa
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559858
|
|
Mr. GADDAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-001-002/010333
(NANDIPAHAD)
|
3646004000NRG24160220240424280
|
17/02/2024
|
Lakshmi
|
3646004WL036473
|
Lakshmi
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559819
|
|
Mrs. GADDAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADDUR
|
TS-46-004-001-002/010392
(NANDIPAHAD)
|
3646004000NRG24160220240424281
|
17/02/2024
|
rajamma
|
3646004WL036473
|
rajamma
|
00684
|
APGV0007131
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922559893
|
|
Mrs. GIRANI RAJAMMA W O GIRANI VENKATAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MADDUR
|
TS-46-004-001-002/010467
(NANDIPAHAD)
|
3646004000NRG24160220240424283
|
17/02/2024
|
Anjilamma
|
3646004WL036473
|
Anjilamma
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559865
|
|
Mrs. ANJILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MADDUR
|
TS-46-004-001-002/010514
(NANDIPAHAD)
|
3646004000NRG24160220240424285
|
17/02/2024
|
Mangamma
|
3646004WL036473
|
Mangamma
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559835
|
|
MS BADIGA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADDUR
|
TS-46-004-001-002/010515
(NANDIPAHAD)
|
3646004000NRG24160220240424286
|
17/02/2024
|
Suguna
|
3646004WL036473
|
Suguna
|
00684
|
APGV0007131
|
378
|
378
|
Processed
|
13/04/2024
|
|
2922559833
|
|
Mrs. MANGALI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADDUR
|
TS-46-004-001-002/10565
(NANDIPAHAD)
|
3646004000NRG24160220240424290
|
17/02/2024
|
Ch Padmamma
|
3646004WL036473
|
Ch Padmamma
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559834
|
|
MRS CHINTAKUNDI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADDUR
|
TS-46-004-001-002/10568
(NANDIPAHAD)
|
3646004000NRG24160220240424293
|
17/02/2024
|
Nagamma
|
3646004WL036473
|
Nagamma
|
00684
|
APGV0007131
|
1133
|
1133
|
Processed
|
13/04/2024
|
|
2922559837
|
|
Mrs. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MADDUR
|
TS-46-004-001-002/10569
(NANDIPAHAD)
|
3646004000NRG24160220240424295
|
17/02/2024
|
Bokula laxmi
|
3646004WL036473
|
Bokula laxmi
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559817
|
|
Mrs. Bokula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MADDUR
|
TS-46-004-001-002/10569
(NANDIPAHAD)
|
3646004000NRG24160220240424294
|
17/02/2024
|
Bokula mallesh
|
3646004WL036473
|
Bokula mallesh
|
00684
|
APGV0007131
|
945
|
945
|
Processed
|
13/04/2024
|
|
2922559818
|
|
Mr. BOKULA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-001-002/10570
(NANDIPAHAD)
|
3646004000NRG24160220240424297
|
17/02/2024
|
Gaddam Padmamma
|
3646004WL036473
|
Gaddam Padmamma
|
00684
|
APGV0007131
|
189
|
189
|
Processed
|
13/04/2024
|
|
2922559820
|
|
Mrs. Gaddam Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MADDUR
|
TS-46-004-003-005/010134
(PALLERLA)
|
3646004000NRG24160220240424530
|
17/02/2024
|
Ashamma
|
3646004WL036495
|
Ashamma
|
00684
|
APGV0007131
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559867
|
|
MS URUMUNDALI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADDUR
|
TS-46-004-003-005/010451
(PALLERLA)
|
3646004000NRG24160220240424536
|
17/02/2024
|
Ellappa
|
3646004WL036495
|
Ellappa
|
00684
|
APGV0007131
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559869
|
|
MR S YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38632
|
38632
|
|
|
|
|
|
|
|
|
100
|
MADDUR
|
TS-46-004-003-005/010089
(PALLERLA)
|
3646004000NRG24160220240424529
|
17/02/2024
|
ananda
|
3646004WL036495
|
ananda
|
00684
|
APGV0007188
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559899
|
|
Mrs. ananda . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MADDUR
|
TS-46-004-003-005/010326
(PALLERLA)
|
3646004000NRG24160220240424533
|
17/02/2024
|
anjappa
|
3646004WL036495
|
anjappa
|
00684
|
APGV0007188
|
667
|
667
|
Processed
|
13/04/2024
|
|
2922559872
|
|
Mrs. Anjappa . Sirigani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MADDUR
|
TS-46-004-003-005/010326
(PALLERLA)
|
3646004000NRG24160220240424534
|
17/02/2024
|
boodevi
|
3646004WL036495
|
boodevi
|
00684
|
APGV0007188
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559902
|
|
Mrs. boodevi . shiligali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MADDUR
|
TS-46-004-003-005/010326
(PALLERLA)
|
3646004000NRG24160220240424532
|
17/02/2024
|
saayappa
|
3646004WL036495
|
saayappa
|
00684
|
APGV0007188
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559901
|
|
Mr. saayappa . shiligali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADDUR
|
TS-46-004-003-005/010583
(PALLERLA)
|
3646004000NRG24160220240424538
|
17/02/2024
|
Padmamma
|
3646004WL036495
|
Padmamma
|
00684
|
APGV0007188
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559900
|
|
Mrs. ARUKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MADDUR
|
TS-46-004-003-005/010583
(PALLERLA)
|
3646004000NRG24160220240424537
|
17/02/2024
|
Vijaya
|
3646004WL036495
|
Vijaya
|
00684
|
APGV0007188
|
801
|
801
|
Processed
|
13/04/2024
|
|
2922559871
|
|
Mrs. ARUKALI VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADDUR
|
TS-46-004-007-010/010001
(CHINTALDINNE)
|
3646004000NRG24170220240425820
|
17/02/2024
|
Hanmanthu
|
3646004WL036597
|
Hanmanthu
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559957
|
|
Mr. HANMANTHU TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADDUR
|
TS-46-004-007-010/010001
(CHINTALDINNE)
|
3646004000NRG24170220240425821
|
17/02/2024
|
Kishtamma
|
3646004WL036597
|
Kishtamma
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559907
|
|
Mrs. Kishtamma . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADDUR
|
TS-46-004-007-010/010003
(CHINTALDINNE)
|
3646004000NRG24170220240425823
|
17/02/2024
|
Anumamma
|
3646004WL036597
|
Anumamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559908
|
|
Mrs. Anumamma . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-007-010/010003
(CHINTALDINNE)
|
3646004000NRG24170220240425822
|
17/02/2024
|
Sayanna
|
3646004WL036597
|
Sayanna
|
00684
|
APGV0007188
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559843
|
|
Mr. TALARI SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADDUR
|
TS-46-004-007-010/010011
(CHINTALDINNE)
|
3646004000NRG24170220240425825
|
17/02/2024
|
Anatamma
|
3646004WL036597
|
Anatamma
|
00684
|
APGV0007188
|
118
|
118
|
Processed
|
13/04/2024
|
|
2922559909
|
|
MS ANANTHAMMA SIVAGARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-007-010/010011
(CHINTALDINNE)
|
3646004000NRG24170220240425824
|
17/02/2024
|
Anjilappa
|
3646004WL036597
|
Anjilappa
|
00684
|
APGV0007188
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559951
|
|
Mr. ANJILAPPA SIVAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADDUR
|
TS-46-004-007-010/010012
(CHINTALDINNE)
|
3646004000NRG24170220240425826
|
17/02/2024
|
Mallappa
|
3646004WL036597
|
Mallappa
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559844
|
|
Mr. Mallappa . makyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MADDUR
|
TS-46-004-007-010/010012
(CHINTALDINNE)
|
3646004000NRG24170220240425827
|
17/02/2024
|
Mogulamma
|
3646004WL036597
|
Mogulamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559915
|
|
Mrs. Mogulamma . Makyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MADDUR
|
TS-46-004-007-010/010013
(CHINTALDINNE)
|
3646004000NRG24170220240425830
|
17/02/2024
|
Mandi Mangamma
|
3646004WL036597
|
Mandi Mangamma
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559822
|
|
Mrs. Mandi Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MADDUR
|
TS-46-004-007-010/010015
(CHINTALDINNE)
|
3646004000NRG24170220240425831
|
17/02/2024
|
Manikyamma
|
3646004WL036597
|
Manikyamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559958
|
|
Mrs. MANIKYAMMA NAKIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MADDUR
|
TS-46-004-007-010/010028
(CHINTALDINNE)
|
3646004000NRG24170220240425833
|
17/02/2024
|
Cinnaramulu
|
3646004WL036597
|
Cinnaramulu
|
00684
|
APGV0007188
|
237
|
237
|
Processed
|
13/04/2024
|
|
2922559944
|
|
Mr. CHINNA RAMULU TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MADDUR
|
TS-46-004-007-010/010028
(CHINTALDINNE)
|
3646004000NRG24170220240425834
|
17/02/2024
|
Sayamma
|
3646004WL036597
|
Sayamma
|
00684
|
APGV0007188
|
237
|
237
|
Processed
|
13/04/2024
|
|
2922559845
|
|
Mrs. Sayamma . talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MADDUR
|
TS-46-004-007-010/010057
(CHINTALDINNE)
|
3646004000NRG24170220240425838
|
17/02/2024
|
Yashodamma
|
3646004WL036597
|
Yashodamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559866
|
|
Mrs. KYATHARI YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADDUR
|
TS-46-004-007-010/010070
(CHINTALDINNE)
|
3646004000NRG24170220240425840
|
17/02/2024
|
Anjilappa
|
3646004WL036597
|
Anjilappa
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559947
|
|
Mr. ANJILAPPA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADDUR
|
TS-46-004-007-010/010074
(CHINTALDINNE)
|
3646004000NRG24170220240425841
|
17/02/2024
|
Anantayya
|
3646004WL036597
|
Anantayya
|
00684
|
APGV0007188
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559952
|
|
Mr. ANANTHAIAH SOUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MADDUR
|
TS-46-004-007-010/010077
(CHINTALDINNE)
|
3646004000NRG24170220240425842
|
17/02/2024
|
Kishtappa
|
3646004WL036597
|
Kishtappa
|
00684
|
APGV0007188
|
237
|
237
|
Processed
|
13/04/2024
|
|
2922559946
|
|
MR KISHTAPPA JAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADDUR
|
TS-46-004-007-010/010081
(CHINTALDINNE)
|
3646004000NRG24170220240425844
|
17/02/2024
|
Ramulu
|
3646004WL036597
|
Ramulu
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559956
|
|
Mr. RAMULU KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MADDUR
|
TS-46-004-007-010/010086
(CHINTALDINNE)
|
3646004000NRG24170220240425845
|
17/02/2024
|
Cinnakishatappa
|
3646004WL036597
|
Cinnakishatappa
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559949
|
|
Mr. SHIVAGARI CHINA KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MADDUR
|
TS-46-004-007-010/010096
(CHINTALDINNE)
|
3646004000NRG24170220240425848
|
17/02/2024
|
amrutamma
|
3646004WL036597
|
amrutamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559910
|
|
Mrs. Amrutamma . Mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MADDUR
|
TS-46-004-007-010/010097
(CHINTALDINNE)
|
3646004000NRG24170220240425849
|
17/02/2024
|
Sayamma
|
3646004WL036597
|
Sayamma
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559842
|
|
Mrs. Sayamma . mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MADDUR
|
TS-46-004-007-010/010098
(CHINTALDINNE)
|
3646004000NRG24170220240425850
|
17/02/2024
|
Narsamma
|
3646004WL036597
|
Narsamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559918
|
|
Mrs. NARASAMMA NAKINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MADDUR
|
TS-46-004-007-010/010100
(CHINTALDINNE)
|
3646004000NRG24170220240425851
|
17/02/2024
|
Anjilappa
|
3646004WL036597
|
Anjilappa
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559943
|
|
Mr. ANJILAPPA NAKIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MADDUR
|
TS-46-004-007-010/010100
(CHINTALDINNE)
|
3646004000NRG24170220240425852
|
17/02/2024
|
Vekatamma
|
3646004WL036597
|
Vekatamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559847
|
|
Mrs. Vekatamma . nakini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADDUR
|
TS-46-004-007-010/010133
(CHINTALDINNE)
|
3646004000NRG24170220240425854
|
17/02/2024
|
Kashappa
|
3646004WL036597
|
Kashappa
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559955
|
|
Mr. Kashappa . harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MADDUR
|
TS-46-004-007-010/010136
(CHINTALDINNE)
|
3646004000NRG24170220240425855
|
17/02/2024
|
Lakxmi
|
3646004WL036597
|
Lakxmi
|
00684
|
APGV0007188
|
355
|
355
|
Rejected
|
13/04/2024
|
|
2922559917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MADDUR
|
TS-46-004-007-010/010143
(CHINTALDINNE)
|
3646004000NRG24170220240425856
|
17/02/2024
|
Narsappa
|
3646004WL036597
|
Narsappa
|
00684
|
APGV0007188
|
237
|
237
|
Processed
|
13/04/2024
|
|
2922559868
|
|
Mr. JAJAR NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADDUR
|
TS-46-004-007-010/010146
(CHINTALDINNE)
|
3646004000NRG24170220240425857
|
17/02/2024
|
Bireddi
|
3646004WL036597
|
Bireddi
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559911
|
|
Mr. Bireddi . Kyadari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MADDUR
|
TS-46-004-007-010/010147
(CHINTALDINNE)
|
3646004000NRG24170220240425860
|
17/02/2024
|
Parvatamma
|
3646004WL036597
|
Parvatamma
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559916
|
|
Mrs. Parvatamma . Kyadari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MADDUR
|
TS-46-004-007-010/010147
(CHINTALDINNE)
|
3646004000NRG24170220240425859
|
17/02/2024
|
Vekat reddi
|
3646004WL036597
|
Vekat reddi
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559848
|
|
Mr. KYADARI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MADDUR
|
TS-46-004-007-010/010177
(CHINTALDINNE)
|
3646004000NRG24170220240425861
|
17/02/2024
|
Mallamma
|
3646004WL036597
|
Mallamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559839
|
|
Mrs. Mallamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MADDUR
|
TS-46-004-007-010/010182
(CHINTALDINNE)
|
3646004000NRG24170220240425862
|
17/02/2024
|
Anusuya
|
3646004WL036597
|
Anusuya
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559954
|
|
Mrs. Anusuya . harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MADDUR
|
TS-46-004-007-010/010189
(CHINTALDINNE)
|
3646004000NRG24170220240425864
|
17/02/2024
|
Kishtamma
|
3646004WL036597
|
Kishtamma
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559877
|
|
Mrs. GUDE KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MADDUR
|
TS-46-004-007-010/010245
(CHINTALDINNE)
|
3646004000NRG24170220240425868
|
17/02/2024
|
Savithramma
|
3646004WL036597
|
Savithramma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559852
|
|
Mrs. MAKYALA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MADDUR
|
TS-46-004-007-010/010246
(CHINTALDINNE)
|
3646004000NRG24170220240425869
|
17/02/2024
|
Anjilamma
|
3646004WL036597
|
Anjilamma
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559878
|
|
Mrs. MAKYALA CHINA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MADDUR
|
TS-46-004-007-010/010263
(CHINTALDINNE)
|
3646004000NRG24170220240425870
|
17/02/2024
|
kanukappa
|
3646004WL036597
|
kanukappa
|
00684
|
APGV0007188
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559849
|
|
Mr. kanukappa . kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADDUR
|
TS-46-004-007-010/010269
(CHINTALDINNE)
|
3646004000NRG24170220240425872
|
17/02/2024
|
Ananthamma
|
3646004WL036597
|
Ananthamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559912
|
|
Mrs. Ananthamma . Kannya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-007-010/010269
(CHINTALDINNE)
|
3646004000NRG24170220240425871
|
17/02/2024
|
venkataiah
|
3646004WL036597
|
venkataiah
|
00684
|
APGV0007188
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559913
|
|
Mr. KANNE VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MADDUR
|
TS-46-004-007-010/010273
(CHINTALDINNE)
|
3646004000NRG24170220240425873
|
17/02/2024
|
bemreddy
|
3646004WL036597
|
bemreddy
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559840
|
|
Mr. BHEEM REDDY KHADERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADDUR
|
TS-46-004-007-010/010288
(CHINTALDINNE)
|
3646004000NRG24170220240425875
|
17/02/2024
|
Anjilamma
|
3646004WL036597
|
Anjilamma
|
00684
|
APGV0007188
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559841
|
|
Mrs. GUDE ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADDUR
|
TS-46-004-007-010/010290
(CHINTALDINNE)
|
3646004000NRG24170220240425876
|
17/02/2024
|
Anjilamma
|
3646004WL036597
|
Anjilamma
|
00684
|
APGV0007188
|
355
|
355
|
Processed
|
13/04/2024
|
|
2922559838
|
|
Mrs. ANJAMMA KASHAGUDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADDUR
|
TS-46-004-007-010/010344
(CHINTALDINNE)
|
3646004000NRG24170220240425878
|
17/02/2024
|
Gopal
|
3646004WL036597
|
Gopal
|
00684
|
APGV0007188
|
474
|
474
|
Processed
|
13/04/2024
|
|
2922559945
|
|
MR SOUTA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24211
|
24211
|
|
|
|
|
|
|
|
|
147
|
MADDUR
|
TS-46-004-007-010/010233
(CHINTALDINNE)
|
3646004000NRG24170220240425867
|
17/02/2024
|
SANDRUKA NARAARI GOUD
|
3646004WL036597
|
SANDRUKA NARAARI GOUD
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
13/04/2024
|
|
2922559823
|
|
SANDRUKA NARAHARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MADDUR
|
TS-46-004-034-001/020106
(GORLONI BAI)
|
3646004000NRG24160220240424549
|
17/02/2024
|
Satyamma
|
3646004WL036496
|
Satyamma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922559832
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MADDUR
|
TS-46-004-034-001/020122
(GORLONI BAI)
|
3646004000NRG24160220240424550
|
17/02/2024
|
mogulamma
|
3646004WL036496
|
mogulamma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
13/04/2024
|
|
2922559824
|
|
Mrs. mogulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1856
|
1856
|
|
|
|
|
|
|
|
|
150
|
MADDUR
|
TS-46-004-025-029/010522
(MOMINAPUR)
|
3646004000NRG24170220240425586
|
17/02/2024
|
anand
|
3646004WL036587
|
anand
|
00710
|
SBIN0000DOP
|
316
|
316
|
Processed
|
13/04/2024
|
|
2922559960
|
|
MR MYAKALA ANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99932
|
99932
|
|
|
|
|
|
|
|