|
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-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24100120240401178
|
10/01/2024
|
bAlamma
|
3646004WL032345
|
bAlamma
|
00177
|
IOBA0003692
|
929
|
929
|
Processed
|
16/03/2024
|
|
1899151125
|
|
KUNTI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-017-021/010346
(LINGALCHED)
|
3646004000NRG24100120240401176
|
10/01/2024
|
Madhavi
|
3646004WL032344
|
Madhavi
|
00177
|
IOBA0003692
|
408
|
408
|
Processed
|
16/03/2024
|
|
1899151128
|
|
G MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-020-024/010509
(GOKULNAGAR)
|
3646004000NRG24100120240401206
|
10/01/2024
|
Sivaleela
|
3646004WL032355
|
Sivaleela
|
00177
|
IOBA0003692
|
934
|
934
|
Processed
|
16/03/2024
|
|
1899151131
|
|
Miss. SUNNAPU SHIVALEELA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MADDUR
|
TS-46-004-021-026/010524
(DUPPATGHAT)
|
3646004000NRG24100120240401270
|
10/01/2024
|
Savitramma
|
3646004WL032383
|
Savitramma
|
00177
|
IOBA0003692
|
279
|
279
|
Processed
|
16/03/2024
|
|
1899151130
|
|
CHAKALI SAVITHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-033-001/010131
(EKKAMADE)
|
3646004000NRG24100120240401174
|
10/01/2024
|
koDDiguDla narsappa
|
3646004WL032343
|
koDDiguDla narsappa
|
00177
|
IOBA0003692
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151129
|
|
ASHAMOLA NARSAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-042-001/010309
(PEDDAPUR)
|
3646004000NRG24100120240401240
|
10/01/2024
|
Bimamma
|
3646004WL032371
|
Bimamma
|
00177
|
IOBA0003692
|
664
|
664
|
Processed
|
16/03/2024
|
|
1899151127
|
|
N BHIMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-042-001/010587
(PEDDAPUR)
|
3646004000NRG24100120240401235
|
10/01/2024
|
rajitha
|
3646004WL032368
|
rajitha
|
00177
|
IOBA0003692
|
628
|
628
|
Processed
|
16/03/2024
|
|
1899151126
|
|
SHANAPOLLA RAJITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
8
|
MADDUR
|
TS-46-004-001-002/010091
(NANDIPAHAD)
|
3646004000NRG24100120240401221
|
10/01/2024
|
Cinna bimappa
|
3646004WL032363
|
Cinna bimappa
|
00415
|
SBIN0004694
|
269
|
269
|
Processed
|
16/03/2024
|
|
1899151122
|
|
Mr. THALARI CHINNA BHEEMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-001-002/010536
(NANDIPAHAD)
|
3646004000NRG24100120240401225
|
10/01/2024
|
Venkatappa
|
3646004WL032363
|
Venkatappa
|
00415
|
SBIN0004694
|
269
|
269
|
Processed
|
16/03/2024
|
|
1899151134
|
|
Mr. MALE VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADDUR
|
TS-46-004-001-002/10561
(NANDIPAHAD)
|
3646004000NRG24100120240401246
|
10/01/2024
|
N Anjilappa
|
3646004WL032375
|
N Anjilappa
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151119
|
|
MR NAGAMPALLY ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-001-002/10562
(NANDIPAHAD)
|
3646004000NRG24100120240401254
|
10/01/2024
|
M Bhemappa
|
3646004WL032379
|
M Bhemappa
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899151137
|
|
Mr. MOTHUKUNTAL BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-003-005/010369
(PALLERLA)
|
3646004000NRG24100120240401217
|
10/01/2024
|
Dastamma
|
3646004WL032360
|
Dastamma
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899151117
|
|
MS GUDISE DHASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-003-005/30034
(PALLERLA)
|
3646004000NRG24100120240401216
|
10/01/2024
|
Mekala Hanmappa
|
3646004WL032359
|
Mekala Hanmappa
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899151124
|
|
MR HANMAPPA HANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-004-007/010001
(DAMAGANPURAM)
|
3646004000NRG24100120240401231
|
10/01/2024
|
yerukali amruthamma
|
3646004WL032367
|
yerukali amruthamma
|
00415
|
SBIN0004694
|
373
|
373
|
Processed
|
16/03/2024
|
|
1899151135
|
|
ErukaliAmruthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MADDUR
|
TS-46-004-004-007/010108
(DAMAGANPURAM)
|
3646004000NRG24100120240401228
|
10/01/2024
|
EDGI SUDHARSHAN
|
3646004WL032365
|
EDGI SUDHARSHAN
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
16/03/2024
|
|
1899151109
|
|
SUDHARSHAN EDGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-004-007/010270
(DAMAGANPURAM)
|
3646004000NRG24100120240401233
|
10/01/2024
|
Anjamma
|
3646004WL032367
|
Anjamma
|
00415
|
SBIN0004694
|
373
|
373
|
Processed
|
16/03/2024
|
|
1899151121
|
|
MS CHAKALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-004-007/010656
(DAMAGANPURAM)
|
3646004000NRG24100120240401227
|
10/01/2024
|
gowramma
|
3646004WL032364
|
gowramma
|
00415
|
SBIN0004694
|
465
|
465
|
Processed
|
16/03/2024
|
|
1899151175
|
|
MRS KUMMARI GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-004-007/010656
(DAMAGANPURAM)
|
3646004000NRG24100120240401226
|
10/01/2024
|
venkatappa
|
3646004WL032364
|
venkatappa
|
00415
|
SBIN0004694
|
465
|
465
|
Processed
|
16/03/2024
|
|
1899151173
|
|
MR KUMMARI VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-004-007/010661
(DAMAGANPURAM)
|
3646004000NRG24100120240401234
|
10/01/2024
|
Gundamolla chandrakala
|
3646004WL032367
|
Gundamolla chandrakala
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151167
|
|
GUNDAMOLLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADDUR
|
TS-46-004-010-013/010644
(PEDRIPAHAD)
|
3646004000NRG24100120240401303
|
10/01/2024
|
prabhakar
|
3646004WL032396
|
prabhakar
|
00415
|
SBIN0004694
|
1101
|
1101
|
Processed
|
16/03/2024
|
|
1899151174
|
|
Mr. PRABHAKAR K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADDUR
|
TS-46-004-016-018/010595
(KOMMUR)
|
3646004000NRG24100120240401190
|
10/01/2024
|
parijatha
|
3646004WL032350
|
parijatha
|
00415
|
SBIN0004694
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899151112
|
|
MRS VENNACHED PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-021-026/010513
(DUPPATGHAT)
|
3646004000NRG24100120240401269
|
10/01/2024
|
sujatha
|
3646004WL032383
|
sujatha
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151172
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-023-027/020355
(KRISHNANAGAR)
|
3646004000NRG24100120240401276
|
10/01/2024
|
ramulu
|
3646004WL032387
|
ramulu
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151170
|
|
MR GOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-032-001/011803
(DAMLA TANA)
|
3646004000NRG24090120240401166
|
10/01/2024
|
Babu naik
|
3646004WL032339
|
Babu naik
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899151111
|
|
MR BABU NAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-034-001/020042
(GORLONI BAI)
|
3646004000NRG24100120240401271
|
10/01/2024
|
Narsireddi
|
3646004WL032384
|
Narsireddi
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899151171
|
|
Mr. NARSIREDDY PATHARSED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADDUR
|
TS-46-004-034-001/020099
(GORLONI BAI)
|
3646004000NRG24100120240401305
|
10/01/2024
|
Ramappa
|
3646004WL032397
|
Ramappa
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899151136
|
|
Mr. RAMULU BAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADDUR
|
TS-46-004-034-001/30007
(GORLONI BAI)
|
3646004000NRG24100120240401273
|
10/01/2024
|
Gollagadda Raju
|
3646004WL032384
|
Gollagadda Raju
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899151132
|
|
MR GOLLAGADDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-037-001/010054
(LAKKAIPALLE)
|
3646004000NRG24100120240401236
|
10/01/2024
|
Laxminarayana
|
3646004WL032369
|
Laxminarayana
|
00415
|
SBIN0004694
|
203
|
203
|
Processed
|
16/03/2024
|
|
1899151120
|
|
MR LAXMINARAYANA MADUGU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-037-001/010061
(LAKKAIPALLE)
|
3646004000NRG24100120240401237
|
10/01/2024
|
Ramulu
|
3646004WL032369
|
Ramulu
|
00415
|
SBIN0004694
|
203
|
203
|
Processed
|
16/03/2024
|
|
1899151113
|
|
MR RAMULU MANGALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-037-001/010075
(LAKKAIPALLE)
|
3646004000NRG24100120240401243
|
10/01/2024
|
Laxmi
|
3646004WL032373
|
Laxmi
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151116
|
|
Mrs. NIMMALI LAKSHMI WO BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-037-001/010082
(LAKKAIPALLE)
|
3646004000NRG24100120240401230
|
10/01/2024
|
Tanooj
|
3646004WL032366
|
Tanooj
|
00415
|
SBIN0004694
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1899151169
|
|
MASTER NIMMALI TANOOJ
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-039-001/011795
(NAGAMPALLE)
|
3646004000NRG24100120240401286
|
10/01/2024
|
Amruthamma
|
3646004WL032391
|
Amruthamma
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899151133
|
|
MS SANDRAS AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-039-001/011795
(NAGAMPALLE)
|
3646004000NRG24100120240401285
|
10/01/2024
|
Pedda.lalappa
|
3646004WL032391
|
Pedda.lalappa
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899151123
|
|
MR PEDDALALAPPA SANDRAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-039-001/011837
(NAGAMPALLE)
|
3646004000NRG24100120240401289
|
10/01/2024
|
Lakshmi
|
3646004WL032392
|
Lakshmi
|
00415
|
SBIN0004694
|
907
|
907
|
Processed
|
16/03/2024
|
|
1899151115
|
|
MS LAXMI GAJJELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-039-001/011837
(NAGAMPALLE)
|
3646004000NRG24100120240401288
|
10/01/2024
|
Narsimulu
|
3646004WL032392
|
Narsimulu
|
00415
|
SBIN0004694
|
907
|
907
|
Processed
|
16/03/2024
|
|
1899151114
|
|
MR NARSIMULU GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-049-000/020007
(KOTHAPALLE TANDA)
|
3646004000NRG24100120240401255
|
10/01/2024
|
ramesh naik
|
3646004WL032380
|
ramesh naik
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151118
|
|
Mr. RAMESH NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28513
|
28513
|
|
|
|
|
|
|
|
|
37
|
MADDUR
|
TS-46-004-003-005/010603
(PALLERLA)
|
3646004000NRG24100120240401215
|
10/01/2024
|
Laximi
|
3646004WL032359
|
Laximi
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899151140
|
|
MRS JOGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-009-012/30176
(MADDUR)
|
3646004000NRG24100120240401307
|
10/01/2024
|
Dasari Padmamma
|
3646004WL032399
|
Dasari Padmamma
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899151165
|
|
MRS DASARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-010-013/010644
(PEDRIPAHAD)
|
3646004000NRG24100120240401304
|
10/01/2024
|
Madhavi
|
3646004WL032396
|
Madhavi
|
00415
|
SBIN0021868
|
1101
|
1101
|
Processed
|
16/03/2024
|
|
1899151141
|
|
MRS K MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-017-021/010017
(LINGALCHED)
|
3646004000NRG24100120240401175
|
10/01/2024
|
Govindu
|
3646004WL032344
|
Govindu
|
00415
|
SBIN0021868
|
408
|
408
|
Processed
|
16/03/2024
|
|
1899151139
|
|
MR GOVINDU K
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-023-027/020437
(KRISHNANAGAR)
|
3646004000NRG24100120240401277
|
10/01/2024
|
Manjula
|
3646004WL032387
|
Manjula
|
00415
|
SBIN0021868
|
652
|
652
|
Rejected
|
16/03/2024
|
|
1899151168
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
42
|
MADDUR
|
TS-46-004-014-016/010011
(KOTHAPALLE)
|
3646004000NRG24100120240401252
|
10/01/2024
|
Venkatiah
|
3646004WL032377
|
Venkatiah
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151164
|
|
MR MUNNUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
43
|
MADDUR
|
TS-46-004-034-001/020098
(GORLONI BAI)
|
3646004000NRG24100120240401272
|
10/01/2024
|
Kesavulu
|
3646004WL032384
|
Kesavulu
|
00462
|
UCBA0002019
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899151110
|
|
KESHAULU G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
44
|
MADDUR
|
TS-46-004-001-002/010504
(NANDIPAHAD)
|
3646004000NRG24100120240401222
|
10/01/2024
|
Mogulamma
|
3646004WL032363
|
Mogulamma
|
00468
|
UBIN0808709
|
269
|
269
|
Processed
|
16/03/2024
|
|
1899151176
|
|
TALAVI.MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-024-028/010013
(CHANWAR)
|
3646004000NRG24100120240401256
|
10/01/2024
|
narsamma
|
3646004WL032381
|
narsamma
|
00684
|
APGV0007105
|
445
|
445
|
Processed
|
16/03/2024
|
|
1899151142
|
|
Mrs. narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-024-028/010090
(CHANWAR)
|
3646004000NRG24100120240401257
|
10/01/2024
|
narayana
|
3646004WL032381
|
narayana
|
00684
|
APGV0007105
|
445
|
445
|
Processed
|
16/03/2024
|
|
1899151152
|
|
Mr. SAKALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-024-028/010119
(CHANWAR)
|
3646004000NRG24100120240401258
|
10/01/2024
|
Radha
|
3646004WL032381
|
Radha
|
00684
|
APGV0007105
|
445
|
445
|
Processed
|
16/03/2024
|
|
1899151148
|
|
Mrs. Radha G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-024-028/010150
(CHANWAR)
|
3646004000NRG24100120240401259
|
10/01/2024
|
aminabegum
|
3646004WL032381
|
aminabegum
|
00684
|
APGV0007105
|
445
|
445
|
Processed
|
16/03/2024
|
|
1899151162
|
|
Mrs. AMEENA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-024-028/010160
(CHANWAR)
|
3646004000NRG24100120240401260
|
10/01/2024
|
raju
|
3646004WL032381
|
raju
|
00684
|
APGV0007105
|
445
|
445
|
Processed
|
16/03/2024
|
|
1899151161
|
|
Mr. GADUDULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-024-028/010168
(CHANWAR)
|
3646004000NRG24100120240401261
|
10/01/2024
|
venkatamma
|
3646004WL032381
|
venkatamma
|
00684
|
APGV0007105
|
445
|
445
|
Processed
|
16/03/2024
|
|
1899151149
|
|
Mrs. Venkatamma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-024-028/010188
(CHANWAR)
|
3646004000NRG24100120240401262
|
10/01/2024
|
susila
|
3646004WL032381
|
susila
|
00684
|
APGV0007105
|
445
|
445
|
Processed
|
16/03/2024
|
|
1899151146
|
|
Mrs. susila . yitkal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-024-028/010268
(CHANWAR)
|
3646004000NRG24100120240401263
|
10/01/2024
|
laxmi
|
3646004WL032381
|
laxmi
|
00684
|
APGV0007105
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899151147
|
|
Mrs. Yati Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-024-028/010350
(CHANWAR)
|
3646004000NRG24100120240401264
|
10/01/2024
|
mangamma
|
3646004WL032381
|
mangamma
|
00684
|
APGV0007105
|
445
|
445
|
Processed
|
16/03/2024
|
|
1899151155
|
|
Mrs. DHANDU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
54
|
MADDUR
|
TS-46-004-001-002/010022
(NANDIPAHAD)
|
3646004000NRG24100120240401253
|
10/01/2024
|
Tirmalaiah
|
3646004WL032378
|
Tirmalaiah
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899151145
|
|
Mr. Tirmalaiah . nlolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-001-002/010040
(NANDIPAHAD)
|
3646004000NRG24100120240401247
|
10/01/2024
|
Lalamma
|
3646004WL032376
|
Lalamma
|
00684
|
APGV0007131
|
211
|
211
|
Processed
|
16/03/2024
|
|
1899151163
|
|
Mrs. Lalamma . Makyalakadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-001-002/010040
(NANDIPAHAD)
|
3646004000NRG24100120240401248
|
10/01/2024
|
Mogulappa
|
3646004WL032376
|
Mogulappa
|
00684
|
APGV0007131
|
211
|
211
|
Processed
|
16/03/2024
|
|
1899151150
|
|
Mr. MEKALA PEDDA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-001-002/010079
(NANDIPAHAD)
|
3646004000NRG24100120240401249
|
10/01/2024
|
Kanakamma
|
3646004WL032376
|
Kanakamma
|
00684
|
APGV0007131
|
211
|
211
|
Processed
|
16/03/2024
|
|
1899151157
|
|
Mrs. MEKAM KANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-001-002/010079
(NANDIPAHAD)
|
3646004000NRG24100120240401245
|
10/01/2024
|
Mogulappa
|
3646004WL032375
|
Mogulappa
|
00684
|
APGV0007131
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899151143
|
|
Mr. M MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-001-002/010333
(NANDIPAHAD)
|
3646004000NRG24100120240401250
|
10/01/2024
|
Kishtappa
|
3646004WL032376
|
Kishtappa
|
00684
|
APGV0007131
|
211
|
211
|
Processed
|
16/03/2024
|
|
1899151144
|
|
Mr. GADDAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-001-002/010333
(NANDIPAHAD)
|
3646004000NRG24100120240401251
|
10/01/2024
|
Lakshmi
|
3646004WL032376
|
Lakshmi
|
00684
|
APGV0007131
|
211
|
211
|
Processed
|
16/03/2024
|
|
1899151158
|
|
Mrs. GADDAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-001-002/010532
(NANDIPAHAD)
|
3646004000NRG24100120240401223
|
10/01/2024
|
Mohan
|
3646004WL032363
|
Mohan
|
00684
|
APGV0007131
|
269
|
269
|
Processed
|
16/03/2024
|
|
1899151156
|
|
MR THALARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-001-002/010534
(NANDIPAHAD)
|
3646004000NRG24100120240401224
|
10/01/2024
|
Bimappa
|
3646004WL032363
|
Bimappa
|
00684
|
APGV0007131
|
269
|
269
|
Processed
|
16/03/2024
|
|
1899151179
|
|
THALARI BHEEMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MADDUR
|
TS-46-004-037-001/010041
(LAKKAIPALLE)
|
3646004000NRG24100120240401242
|
10/01/2024
|
Kestamma
|
3646004WL032373
|
Kestamma
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151153
|
|
Mrs. RALKLAPATI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-037-001/010070
(LAKKAIPALLE)
|
3646004000NRG24100120240401244
|
10/01/2024
|
Cennamma
|
3646004WL032374
|
Cennamma
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151159
|
|
MRS CHENNAMMA BURJAKADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6671
|
6671
|
|
|
|
|
|
|
|
|
65
|
MADDUR
|
TS-46-004-006-009/010017
(NAGIREDDI PALLE)
|
3646004000NRG24100120240401293
|
10/01/2024
|
chandrakala
|
3646004WL032394
|
chandrakala
|
00684
|
APGV0007188
|
375
|
375
|
Processed
|
16/03/2024
|
|
1899151154
|
|
Mrs. G CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-039-001/010526
(NAGAMPALLE)
|
3646004000NRG24100120240401287
|
10/01/2024
|
Navitha
|
3646004WL032392
|
Navitha
|
00684
|
APGV0007188
|
907
|
907
|
Processed
|
16/03/2024
|
|
1899151160
|
|
MRS DHAYYALA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-045-001/011719
(SAPANCHERUVU TANDA)
|
3646004000NRG24100120240401306
|
10/01/2024
|
neela bai
|
3646004WL032398
|
neela bai
|
00684
|
APGV0007188
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899151151
|
|
Mr. SABAVAT NEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
68
|
MADDUR
|
TS-46-004-015-017/010469
(MANNAPUR)
|
3646004000NRG24100120240401209
|
10/01/2024
|
ramulamma
|
3646004WL032357
|
ramulamma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
16/03/2024
|
|
1899151105
|
|
MRS RAMUAMMA JABBANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-015-017/010482
(MANNAPUR)
|
3646004000NRG24100120240401210
|
10/01/2024
|
ramulu
|
3646004WL032357
|
ramulu
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
16/03/2024
|
|
1899151103
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADDUR
|
TS-46-004-037-001/010070
(LAKKAIPALLE)
|
3646004000NRG24100120240401229
|
10/01/2024
|
Burjukadi mahendar
|
3646004WL032366
|
Burjukadi mahendar
|
00691
|
IPOS0000001
|
1130
|
1130
|
Processed
|
16/03/2024
|
|
1899151104
|
|
MR BURJUKADI MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-042-001/010293
(PEDDAPUR)
|
3646004000NRG24100120240401241
|
10/01/2024
|
Narayanamma
|
3646004WL032372
|
Narayanamma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
16/03/2024
|
|
1899151102
|
|
NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
72
|
MADDUR
|
TS-46-004-042-001/20010
(PEDDAPUR)
|
3646004000NRG24100120240401238
|
10/01/2024
|
sandulam pedda venkatamma
|
3646004WL032370
|
sandulam pedda venkatamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
16/03/2024
|
|
1899151177
|
|
SANDULA PEDDA VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MADDUR
|
TS-46-004-045-001/011715
(SAPANCHERUVU TANDA)
|
3646004000NRG24100120240401310
|
10/01/2024
|
jyothi
|
3646004WL032402
|
jyothi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899151178
|
|
SABAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MADDUR
|
TS-46-004-045-001/50035
(SAPANCHERUVU TANDA)
|
3646004000NRG24100120240401308
|
10/01/2024
|
Yuddam Naik
|
3646004WL032400
|
Yuddam Naik
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899151107
|
|
YUDDAM NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MADDUR
|
TS-46-004-045-001/50037
(SAPANCHERUVU TANDA)
|
3646004000NRG24100120240401309
|
10/01/2024
|
Sabavat Seetha Bai
|
3646004WL032401
|
Sabavat Seetha Bai
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
16/03/2024
|
|
1899151108
|
|
SABAVAT SEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MADDUR
|
TS-46-004-046-001/030015
(SEETHYANAIK TANDA)
|
3646004000NRG24100120240401179
|
10/01/2024
|
SOMLY BAI
|
3646004WL032346
|
SOMLY BAI
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899151106
|
|
Mrs. SOMLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9528
|
9528
|
|
|
|
|
|
|
|
|
77
|
MADDUR
|
TS-46-004-011-014/010176
(RENVATLA)
|
3646004000NRG24100120240401194
|
10/01/2024
|
azaroddin
|
3646004WL032353
|
azaroddin
|
00710
|
SBIN0000DOP
|
588
|
588
|
Processed
|
16/03/2024
|
|
1899151138
|
|
MR MD AZHARUDDIN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-016-018/010501
(KOMMUR)
|
3646004000NRG24100120240401189
|
10/01/2024
|
Mahibanna
|
3646004WL032350
|
Mahibanna
|
00710
|
SBIN0000DOP
|
735
|
735
|
Processed
|
16/03/2024
|
|
1899151166
|
|
MR PODUGU MAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65870
|
65870
|
|
|
|
|
|
|
|