|
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-46-004-030-001/010811
(BHEEMPUR)
|
3646004000NRG24190320240483076
|
19/03/2024
|
Amjappa
|
3646004WL040373
|
Amjappa
|
00152
|
HDFC0003328
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943116604
|
|
MR PALLE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-043-001/010203
(PEDDATANDA)
|
3646004000NRG24190320240483230
|
19/03/2024
|
P Chandar nayak
|
3646004WL040389
|
P Chandar nayak
|
00177
|
IOBA0000862
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116476
|
|
P CHANDER NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-015-017/010282
(MANNAPUR)
|
3646004000NRG24190320240479860
|
19/03/2024
|
kurmappa
|
3646004WL040225
|
kurmappa
|
00177
|
IOBA0003692
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116579
|
|
CHERLAPALLI KURMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-019-023/010062
(THIMMAREDDIPALLE)
|
3646004000NRG24190320240480803
|
19/03/2024
|
ramappa
|
3646004WL040288
|
ramappa
|
00177
|
IOBA0003692
|
301
|
301
|
Processed
|
13/04/2024
|
|
2943116574
|
|
RAMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-021-026/010289
(DUPPATGHAT)
|
3646004000NRG24190320240482803
|
19/03/2024
|
Bobbili Krishnaveni
|
3646004WL040356
|
Bobbili Krishnaveni
|
00177
|
IOBA0003692
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943116583
|
|
MS BOBBILI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-021-026/010524
(DUPPATGHAT)
|
3646004000NRG24190320240482848
|
19/03/2024
|
Savitramma
|
3646004WL040356
|
Savitramma
|
00177
|
IOBA0003692
|
284
|
284
|
Processed
|
13/04/2024
|
|
2943116578
|
|
CHAKALI SAVITHRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-021-026/10539
(DUPPATGHAT)
|
3646004000NRG24190320240482850
|
19/03/2024
|
P.Rajamma
|
3646004WL040356
|
P.Rajamma
|
00177
|
IOBA0003692
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943116580
|
|
P RAJAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-043-001/010021
(PEDDATANDA)
|
3646004000NRG24190320240483227
|
19/03/2024
|
Anusha bai
|
3646004WL040389
|
Anusha bai
|
00177
|
IOBA0003692
|
690
|
690
|
Processed
|
14/04/2024
|
|
2943116581
|
|
ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADDUR
|
TS-46-004-043-001/010022
(PEDDATANDA)
|
3646004000NRG24190320240483228
|
19/03/2024
|
Parvathi bai
|
3646004WL040389
|
Parvathi bai
|
00177
|
IOBA0003692
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116582
|
|
PARVATHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-043-001/010208
(PEDDATANDA)
|
3646004000NRG24190320240483232
|
19/03/2024
|
Sonibai
|
3646004WL040389
|
Sonibai
|
00177
|
IOBA0003692
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116577
|
|
V Soni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MADDUR
|
TS-46-004-043-001/010227
(PEDDATANDA)
|
3646004000NRG24190320240483234
|
19/03/2024
|
Sithabai
|
3646004WL040389
|
Sithabai
|
00177
|
IOBA0003692
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116575
|
|
SEETHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-043-001/010583
(PEDDATANDA)
|
3646004000NRG24190320240483236
|
19/03/2024
|
Lakshmi bai
|
3646004WL040389
|
Lakshmi bai
|
00177
|
IOBA0003692
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116576
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6337
|
6337
|
|
|
|
|
|
|
|
|
13
|
MADDUR
|
TS-46-004-002-004/010249
(JADAVARAO PALLE)
|
3646004000NRG24190320240481854
|
19/03/2024
|
Krishanaiah
|
3646004WL040317
|
Krishanaiah
|
00415
|
SBIN0004694
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943116601
|
|
MR D KRUSHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-002-004/020072
(JADAVARAO PALLE)
|
3646004000NRG24190320240481859
|
19/03/2024
|
govindamma
|
3646004WL040317
|
govindamma
|
00415
|
SBIN0004694
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943116512
|
|
MRS P LAXMI DEVI M OPT BY NG P GOVINDAMM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADDUR
|
TS-46-004-003-005/010093
(PALLERLA)
|
3646004000NRG24190320240484066
|
19/03/2024
|
Chennaiah goud
|
3646004WL040434
|
Chennaiah goud
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943116498
|
|
MR CHENNAIAH V
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-003-005/010156
(PALLERLA)
|
3646004000NRG24190320240484021
|
19/03/2024
|
kashamma
|
3646004WL040428
|
kashamma
|
00415
|
SBIN0004694
|
294
|
294
|
Processed
|
13/04/2024
|
|
2943116488
|
|
MRS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-003-005/010181
(PALLERLA)
|
3646004000NRG24190320240484059
|
19/03/2024
|
kistappa
|
3646004WL040432
|
kistappa
|
00415
|
SBIN0004694
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943116544
|
|
MR AMUDANI KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-003-005/010245
(PALLERLA)
|
3646004000NRG24190320240483912
|
19/03/2024
|
Bagya Laxmi
|
3646004WL040419
|
Bagya Laxmi
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943116600
|
|
MRS M BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-003-005/010373
(PALLERLA)
|
3646004000NRG24190320240483914
|
19/03/2024
|
Kishtamma
|
3646004WL040419
|
Kishtamma
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943116509
|
|
MRS THALARI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-003-005/010473
(PALLERLA)
|
3646004000NRG24190320240483915
|
19/03/2024
|
Govimdhayya
|
3646004WL040419
|
Govimdhayya
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943116561
|
|
MR GOVINDU P
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-003-005/010511
(PALLERLA)
|
3646004000NRG24190320240483916
|
19/03/2024
|
gundaih goud
|
3646004WL040419
|
gundaih goud
|
00415
|
SBIN0004694
|
857
|
857
|
Processed
|
13/04/2024
|
|
2943116586
|
|
MR GUNDAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24190320240484032
|
19/03/2024
|
Mangamma
|
3646004WL040428
|
Mangamma
|
00415
|
SBIN0004694
|
881
|
881
|
Processed
|
13/04/2024
|
|
2943116553
|
|
Mrs. BAVIKADI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-003-005/010906
(PALLERLA)
|
3646004000NRG24190320240483921
|
19/03/2024
|
Kistamma
|
3646004WL040419
|
Kistamma
|
00415
|
SBIN0004694
|
685
|
685
|
Processed
|
13/04/2024
|
|
2943116592
|
|
Boddu Kistamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MADDUR
|
TS-46-004-003-005/010969
(PALLERLA)
|
3646004000NRG24190320240483923
|
19/03/2024
|
manikyamma
|
3646004WL040419
|
manikyamma
|
00415
|
SBIN0004694
|
685
|
685
|
Processed
|
13/04/2024
|
|
2943116558
|
|
Boddu Manikyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MADDUR
|
TS-46-004-003-005/30044
(PALLERLA)
|
3646004000NRG24190320240484033
|
19/03/2024
|
Dasari Radhika
|
3646004WL040428
|
Dasari Radhika
|
00415
|
SBIN0004694
|
881
|
881
|
Processed
|
13/04/2024
|
|
2943116557
|
|
Mrs. DASARI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADDUR
|
TS-46-004-007-010/010066
(CHINTALDINNE)
|
3646004000NRG24190320240482505
|
19/03/2024
|
Padmamma
|
3646004WL040343
|
Padmamma
|
00415
|
SBIN0004694
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116535
|
|
MS PEDIRIPADU PADHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-007-010/010088
(CHINTALDINNE)
|
3646004000NRG24190320240482511
|
19/03/2024
|
Anjilappa
|
3646004WL040343
|
Anjilappa
|
00415
|
SBIN0004694
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116563
|
|
MR ANJILAPPA INJAMURU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-007-010/010092
(CHINTALDINNE)
|
3646004000NRG24190320240482512
|
19/03/2024
|
Madamma
|
3646004WL040343
|
Madamma
|
00415
|
SBIN0004694
|
471
|
471
|
Processed
|
13/04/2024
|
|
2943116542
|
|
MS GUDE MADAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-007-010/010119
(CHINTALDINNE)
|
3646004000NRG24190320240482516
|
19/03/2024
|
Dastamma
|
3646004WL040343
|
Dastamma
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116555
|
|
MR SOUTA DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-007-010/010146
(CHINTALDINNE)
|
3646004000NRG24190320240482521
|
19/03/2024
|
tippamma
|
3646004WL040343
|
tippamma
|
00415
|
SBIN0004694
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116507
|
|
Mrs. KYADARI THIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-007-010/010177
(CHINTALDINNE)
|
3646004000NRG24190320240482526
|
19/03/2024
|
GUDHE MANGAMMA
|
3646004WL040343
|
GUDHE MANGAMMA
|
00415
|
SBIN0004694
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116573
|
|
Mrs. GUDHE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-007-010/010192
(CHINTALDINNE)
|
3646004000NRG24190320240482528
|
19/03/2024
|
Nirmala
|
3646004WL040343
|
Nirmala
|
00415
|
SBIN0004694
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943116545
|
|
MS NIRMALAMMA PALLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-007-010/010228
(CHINTALDINNE)
|
3646004000NRG24190320240482529
|
19/03/2024
|
Lakxmi
|
3646004WL040343
|
Lakxmi
|
00415
|
SBIN0004694
|
157
|
157
|
Processed
|
13/04/2024
|
|
2943116564
|
|
MRS NIDJINTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-007-010/010243
(CHINTALDINNE)
|
3646004000NRG24190320240482531
|
19/03/2024
|
Basappa
|
3646004WL040343
|
Basappa
|
00415
|
SBIN0004694
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943116511
|
|
Mr. BASAPPA SOUTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-007-010/010243
(CHINTALDINNE)
|
3646004000NRG24190320240482532
|
19/03/2024
|
Bimamma
|
3646004WL040343
|
Bimamma
|
00415
|
SBIN0004694
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943116549
|
|
Mrs. SOUTA BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-007-010/010273
(CHINTALDINNE)
|
3646004000NRG24190320240482538
|
19/03/2024
|
Ananthamma
|
3646004WL040343
|
Ananthamma
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116504
|
|
MRS BISU ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-007-010/010290
(CHINTALDINNE)
|
3646004000NRG24190320240482540
|
19/03/2024
|
Gandeppa
|
3646004WL040343
|
Gandeppa
|
00415
|
SBIN0004694
|
314
|
314
|
Processed
|
13/04/2024
|
|
2943116598
|
|
Mr. Gude Gandyappa
|
INDIAN BANK(607105)
|
|
38
|
MADDUR
|
TS-46-004-007-010/010313
(CHINTALDINNE)
|
3646004000NRG24190320240482543
|
19/03/2024
|
Narsi Reddy
|
3646004WL040343
|
Narsi Reddy
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116552
|
|
Mr. NARSIREDDY KYAKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-007-010/010360
(CHINTALDINNE)
|
3646004000NRG24190320240482545
|
19/03/2024
|
ravindar
|
3646004WL040343
|
ravindar
|
00415
|
SBIN0004694
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116567
|
|
MR RAVI NAIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-007-010/010369
(CHINTALDINNE)
|
3646004000NRG24190320240482546
|
19/03/2024
|
Narandamma
|
3646004WL040343
|
Narandamma
|
00415
|
SBIN0004694
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116482
|
|
Mrs. KATIKE NARANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-007-010/010391
(CHINTALDINNE)
|
3646004000NRG24190320240482547
|
19/03/2024
|
yallamma
|
3646004WL040343
|
yallamma
|
00415
|
SBIN0004694
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116554
|
|
Mrs. INJAMURI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-007-010/010462
(CHINTALDINNE)
|
3646004000NRG24190320240482550
|
19/03/2024
|
bheemappa
|
3646004WL040343
|
bheemappa
|
00415
|
SBIN0004694
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943116490
|
|
Mr. GUDHE BHIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-007-010/010570
(CHINTALDINNE)
|
3646004000NRG24190320240482186
|
19/03/2024
|
Anatamma
|
3646004WL040333
|
Anatamma
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2943116547
|
|
Mrs. CHOUTA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-008-011/010429
(DOREPALLE)
|
3646004000NRG24190320240484265
|
19/03/2024
|
chander
|
3646004WL040450
|
chander
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
13/04/2024
|
|
2943116502
|
|
VISLAVATH CHANDAR
|
CANARA BANK(508532)
|
|
45
|
MADDUR
|
TS-46-004-008-011/010677
(DOREPALLE)
|
3646004000NRG24190320240484266
|
19/03/2024
|
maniki baayi
|
3646004WL040450
|
maniki baayi
|
00415
|
SBIN0004694
|
680
|
680
|
Processed
|
13/04/2024
|
|
2943116515
|
|
MRS MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-015-017/010022
(MANNAPUR)
|
3646004000NRG24190320240479822
|
19/03/2024
|
vekatappa
|
3646004WL040225
|
vekatappa
|
00415
|
SBIN0004694
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116526
|
|
Mr. VENKATAIAH BODRAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-015-017/010034
(MANNAPUR)
|
3646004000NRG24190320240479825
|
19/03/2024
|
Pedda venkataiah
|
3646004WL040225
|
Pedda venkataiah
|
00415
|
SBIN0004694
|
855
|
855
|
Processed
|
13/04/2024
|
|
2943116525
|
|
Mr. RAMGAMBAI PEDHA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-015-017/010051
(MANNAPUR)
|
3646004000NRG24190320240479827
|
19/03/2024
|
anjaneyulu
|
3646004WL040225
|
anjaneyulu
|
00415
|
SBIN0004694
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116533
|
|
MR ANJANEYLU J
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-015-017/010051
(MANNAPUR)
|
3646004000NRG24190320240479828
|
19/03/2024
|
kamalamma
|
3646004WL040225
|
kamalamma
|
00415
|
SBIN0004694
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116532
|
|
MRS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-015-017/010053
(MANNAPUR)
|
3646004000NRG24190320240479829
|
19/03/2024
|
lakxmi
|
3646004WL040225
|
lakxmi
|
00415
|
SBIN0004694
|
855
|
855
|
Processed
|
13/04/2024
|
|
2943116499
|
|
Mrs. JABBANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-015-017/010056
(MANNAPUR)
|
3646004000NRG24190320240479830
|
19/03/2024
|
ambamma
|
3646004WL040225
|
ambamma
|
00415
|
SBIN0004694
|
855
|
855
|
Processed
|
13/04/2024
|
|
2943116529
|
|
MRS AMBAMMA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-015-017/010079
(MANNAPUR)
|
3646004000NRG24190320240479833
|
19/03/2024
|
Kajappa
|
3646004WL040225
|
Kajappa
|
00415
|
SBIN0004694
|
855
|
855
|
Processed
|
13/04/2024
|
|
2943116540
|
|
Mr. EEDGI KAJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-015-017/010134
(MANNAPUR)
|
3646004000NRG24190320240479834
|
19/03/2024
|
Madava reddi
|
3646004WL040225
|
Madava reddi
|
00415
|
SBIN0004694
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116565
|
|
Mr. NAGARAM MADHAV REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-015-017/010135
(MANNAPUR)
|
3646004000NRG24190320240479835
|
19/03/2024
|
Vekatareddi
|
3646004WL040225
|
Vekatareddi
|
00415
|
SBIN0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2943116531
|
|
MR VENKATREDDY NAGARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-015-017/010150
(MANNAPUR)
|
3646004000NRG24190320240479838
|
19/03/2024
|
Padmareddi
|
3646004WL040225
|
Padmareddi
|
00415
|
SBIN0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2943116543
|
|
MR PADMAREDDY M
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-015-017/010186
(MANNAPUR)
|
3646004000NRG24190320240479844
|
19/03/2024
|
laxmi
|
3646004WL040225
|
laxmi
|
00415
|
SBIN0004694
|
342
|
342
|
Processed
|
13/04/2024
|
|
2943116539
|
|
MRS LAKSHMI JABBANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-015-017/010224
(MANNAPUR)
|
3646004000NRG24190320240479848
|
19/03/2024
|
Anusha
|
3646004WL040225
|
Anusha
|
00415
|
SBIN0004694
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116500
|
|
Mrs. ANUSHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-015-017/010236
(MANNAPUR)
|
3646004000NRG24190320240479851
|
19/03/2024
|
cennamma
|
3646004WL040225
|
cennamma
|
00415
|
SBIN0004694
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116514
|
|
MRS CHENNAMMA RANGAMBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-015-017/010236
(MANNAPUR)
|
3646004000NRG24190320240479850
|
19/03/2024
|
chandrappa
|
3646004WL040225
|
chandrappa
|
00415
|
SBIN0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2943116530
|
|
Mr. RANGAMBAI CHINNA CHENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-015-017/010243
(MANNAPUR)
|
3646004000NRG24190320240479852
|
19/03/2024
|
Kaajappa
|
3646004WL040225
|
Kaajappa
|
00415
|
SBIN0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2943116599
|
|
Mr. kajappa . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-015-017/010244
(MANNAPUR)
|
3646004000NRG24190320240479853
|
19/03/2024
|
hanmanna
|
3646004WL040225
|
hanmanna
|
00415
|
SBIN0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2943116594
|
|
MR CHINNAHANMANNAGOUD CHINNAHANMANNAGOUD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-015-017/010248
(MANNAPUR)
|
3646004000NRG24190320240479854
|
19/03/2024
|
beemamma
|
3646004WL040225
|
beemamma
|
00415
|
SBIN0004694
|
171
|
171
|
Processed
|
13/04/2024
|
|
2943116506
|
|
Mrs. JABBANI BHIMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MADDUR
|
TS-46-004-015-017/010272
(MANNAPUR)
|
3646004000NRG24190320240479856
|
19/03/2024
|
pedda krishnayya
|
3646004WL040225
|
pedda krishnayya
|
00415
|
SBIN0004694
|
342
|
342
|
Processed
|
13/04/2024
|
|
2943116541
|
|
MR KRISHNAIAH E
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-015-017/010273
(MANNAPUR)
|
3646004000NRG24190320240479858
|
19/03/2024
|
MAIBAMMA
|
3646004WL040225
|
MAIBAMMA
|
00415
|
SBIN0004694
|
171
|
171
|
Processed
|
13/04/2024
|
|
2943116593
|
|
MS BAIBAMMA BAIBAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-015-017/010300
(MANNAPUR)
|
3646004000NRG24190320240479863
|
19/03/2024
|
mogulamma
|
3646004WL040225
|
mogulamma
|
00415
|
SBIN0004694
|
855
|
855
|
Processed
|
13/04/2024
|
|
2943116513
|
|
MOGULAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MADDUR
|
TS-46-004-015-017/010304
(MANNAPUR)
|
3646004000NRG24190320240479866
|
19/03/2024
|
Raamulamma
|
3646004WL040225
|
Raamulamma
|
00415
|
SBIN0004694
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116534
|
|
MRS RAMULAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-015-017/010305
(MANNAPUR)
|
3646004000NRG24190320240479867
|
19/03/2024
|
Pedda Anjilamma
|
3646004WL040225
|
Pedda Anjilamma
|
00415
|
SBIN0004694
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116493
|
|
Mrs. GOLLA ANJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MADDUR
|
TS-46-004-015-017/010338
(MANNAPUR)
|
3646004000NRG24190320240479870
|
19/03/2024
|
Mtebanna
|
3646004WL040225
|
Mtebanna
|
00415
|
SBIN0004694
|
171
|
171
|
Processed
|
13/04/2024
|
|
2943116527
|
|
MR MAIBHANNA BOINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-015-017/010338
(MANNAPUR)
|
3646004000NRG24190320240479869
|
19/03/2024
|
Saayamma
|
3646004WL040225
|
Saayamma
|
00415
|
SBIN0004694
|
684
|
684
|
Processed
|
13/04/2024
|
|
2943116528
|
|
MRS SAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADDUR
|
TS-46-004-015-017/010360
(MANNAPUR)
|
3646004000NRG24190320240479878
|
19/03/2024
|
Mallappa
|
3646004WL040228
|
Mallappa
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943116560
|
|
MRS MALLAPPA SO YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-015-017/010424
(MANNAPUR)
|
3646004000NRG24190320240479874
|
19/03/2024
|
balamani
|
3646004WL040225
|
balamani
|
00415
|
SBIN0004694
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116568
|
|
MS BALAMANI MUDDELLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADDUR
|
TS-46-004-015-017/010424
(MANNAPUR)
|
3646004000NRG24190320240479873
|
19/03/2024
|
Ragavander reddy
|
3646004WL040225
|
Ragavander reddy
|
00415
|
SBIN0004694
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116484
|
|
MR MUDELI RAGAVENDHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-021-026/010503
(DUPPATGHAT)
|
3646004000NRG24190320240482844
|
19/03/2024
|
Dokur Keshava Reddy
|
3646004WL040356
|
Dokur Keshava Reddy
|
00415
|
SBIN0004694
|
851
|
851
|
Processed
|
14/04/2024
|
|
2943116602
|
|
DOKUR KESHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MADDUR
|
TS-46-004-021-026/010514
(DUPPATGHAT)
|
3646004000NRG24190320240482846
|
19/03/2024
|
Anitha
|
3646004WL040356
|
Anitha
|
00415
|
SBIN0004694
|
709
|
709
|
Processed
|
13/04/2024
|
|
2943116587
|
|
MS ANITHA GONELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADDUR
|
TS-46-004-021-026/010526
(DUPPATGHAT)
|
3646004000NRG24190320240482849
|
19/03/2024
|
Anantamma
|
3646004WL040356
|
Anantamma
|
00415
|
SBIN0004694
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943116491
|
|
MRS VEPURI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-025-029/010562
(MOMINAPUR)
|
3646004000NRG24190320240484573
|
19/03/2024
|
Manikyamma
|
3646004WL040456
|
Manikyamma
|
00415
|
SBIN0004694
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943116572
|
|
MS MYAKALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-026-030/10432
(CHENREDDI PALLE)
|
3646004000NRG24190320240483074
|
19/03/2024
|
Bheemakolla Lalamma
|
3646004WL040371
|
Bheemakolla Lalamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943116492
|
|
Bheemakolla Lalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MADDUR
|
TS-46-004-030-001/010294
(BHEEMPUR)
|
3646004000NRG24190320240482924
|
19/03/2024
|
Pedda Hanmamtu
|
3646004WL040362
|
Pedda Hanmamtu
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116477
|
|
Mr. AVALINTI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-030-001/010296
(BHEEMPUR)
|
3646004000NRG24190320240482925
|
19/03/2024
|
Shamalappa
|
3646004WL040362
|
Shamalappa
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116591
|
|
MR KOTHACHELAKA SHYAMALAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-030-001/010587
(BHEEMPUR)
|
3646004000NRG24190320240482927
|
19/03/2024
|
Cinna lalappa
|
3646004WL040362
|
Cinna lalappa
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116538
|
|
Mr. MUTHYALA LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-030-001/010587
(BHEEMPUR)
|
3646004000NRG24190320240482926
|
19/03/2024
|
Kankamma
|
3646004WL040362
|
Kankamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116478
|
|
Mutyala Kankamma Mutyala
|
GENERAL POST OFFICE(607245)
|
|
82
|
MADDUR
|
TS-46-004-030-001/010588
(BHEEMPUR)
|
3646004000NRG24190320240482928
|
19/03/2024
|
Tirmalamma
|
3646004WL040362
|
Tirmalamma
|
00415
|
SBIN0004694
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116480
|
|
Mutyala Tirumalamma Mutya
|
GENERAL POST OFFICE(607245)
|
|
83
|
MADDUR
|
TS-46-004-030-001/010688
(BHEEMPUR)
|
3646004000NRG24190320240482929
|
19/03/2024
|
Tirupatamma
|
3646004WL040362
|
Tirupatamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116551
|
|
Mekala Tirupatamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
84
|
MADDUR
|
TS-46-004-030-001/010811
(BHEEMPUR)
|
3646004000NRG24190320240482930
|
19/03/2024
|
Padmamma
|
3646004WL040362
|
Padmamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116483
|
|
MRS PALLE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADDUR
|
TS-46-004-030-001/011001
(BHEEMPUR)
|
3646004000NRG24190320240482931
|
19/03/2024
|
Anjamma
|
3646004WL040362
|
Anjamma
|
00415
|
SBIN0004694
|
345
|
345
|
Processed
|
13/04/2024
|
|
2943116548
|
|
Kindinti Anjamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MADDUR
|
TS-46-004-030-001/011002
(BHEEMPUR)
|
3646004000NRG24190320240482932
|
19/03/2024
|
Bhemamma
|
3646004WL040362
|
Bhemamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116588
|
|
MRS BHEEMAMMA BHEEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-030-001/011002
(BHEEMPUR)
|
3646004000NRG24190320240482933
|
19/03/2024
|
RAMAPPA
|
3646004WL040362
|
RAMAPPA
|
00415
|
SBIN0004694
|
345
|
345
|
Processed
|
13/04/2024
|
|
2943116595
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-030-001/011007
(BHEEMPUR)
|
3646004000NRG24190320240482935
|
19/03/2024
|
hanmanthu
|
3646004WL040362
|
hanmanthu
|
00415
|
SBIN0004694
|
862
|
862
|
Processed
|
13/04/2024
|
|
2943116571
|
|
Mr. PALLE HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADDUR
|
TS-46-004-030-001/011007
(BHEEMPUR)
|
3646004000NRG24190320240482934
|
19/03/2024
|
shamanthamma
|
3646004WL040362
|
shamanthamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116562
|
|
MS PALLE SHAMUNTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-030-001/011014
(BHEEMPUR)
|
3646004000NRG24190320240482936
|
19/03/2024
|
Narsamma
|
3646004WL040362
|
Narsamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Rejected
|
13/04/2024
|
|
2943116508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
MADDUR
|
TS-46-004-030-001/011133
(BHEEMPUR)
|
3646004000NRG24190320240482938
|
19/03/2024
|
Bimamma
|
3646004WL040362
|
Bimamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116486
|
|
MS MUSTHAPET BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MADDUR
|
TS-46-004-030-001/020018
(BHEEMPUR)
|
3646004000NRG24190320240482941
|
19/03/2024
|
Jamulamma
|
3646004WL040362
|
Jamulamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116510
|
|
Jabulamma Kothachelka
|
GENERAL POST OFFICE(607245)
|
|
93
|
MADDUR
|
TS-46-004-030-001/020019
(BHEEMPUR)
|
3646004000NRG24190320240482942
|
19/03/2024
|
Lakshmi
|
3646004WL040362
|
Lakshmi
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116487
|
|
Lakshmi Sirigiri
|
GENERAL POST OFFICE(607245)
|
|
94
|
MADDUR
|
TS-46-004-030-001/020023
(BHEEMPUR)
|
3646004000NRG24190320240482944
|
19/03/2024
|
susheela
|
3646004WL040362
|
susheela
|
00415
|
SBIN0004694
|
690
|
690
|
Processed
|
14/04/2024
|
|
2943116536
|
|
KINDINTI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MADDUR
|
TS-46-004-030-001/020053
(BHEEMPUR)
|
3646004000NRG24190320240482946
|
19/03/2024
|
Lalamma
|
3646004WL040362
|
Lalamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116505
|
|
MS LALAMMA MEDINTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADDUR
|
TS-46-004-030-001/020054
(BHEEMPUR)
|
3646004000NRG24190320240482947
|
19/03/2024
|
Hanmamt
|
3646004WL040362
|
Hanmamt
|
00415
|
SBIN0004694
|
172
|
172
|
Processed
|
13/04/2024
|
|
2943116556
|
|
Mr. PALLE HANMANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-030-001/020056
(BHEEMPUR)
|
3646004000NRG24190320240482950
|
19/03/2024
|
Saavitramma
|
3646004WL040362
|
Saavitramma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116516
|
|
MS JANGALA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADDUR
|
TS-46-004-030-001/020066
(BHEEMPUR)
|
3646004000NRG24190320240482951
|
19/03/2024
|
Chinna Basappa
|
3646004WL040362
|
Chinna Basappa
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116496
|
|
MR KOTHACHELKA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADDUR
|
TS-46-004-030-001/020066
(BHEEMPUR)
|
3646004000NRG24190320240482952
|
19/03/2024
|
Narsamma
|
3646004WL040362
|
Narsamma
|
00415
|
SBIN0004694
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116479
|
|
Kothachelka Narsamma Koth
|
GENERAL POST OFFICE(607245)
|
|
100
|
MADDUR
|
TS-46-004-030-001/020102
(BHEEMPUR)
|
3646004000NRG24190320240482953
|
19/03/2024
|
hanmantu
|
3646004WL040362
|
hanmantu
|
00415
|
SBIN0004694
|
345
|
345
|
Processed
|
13/04/2024
|
|
2943116546
|
|
MR KOTHACHELAKA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADDUR
|
TS-46-004-030-001/30080
(BHEEMPUR)
|
3646004000NRG24190320240483081
|
19/03/2024
|
MUTHYALA LALAPPA
|
3646004WL040375
|
MUTHYALA LALAPPA
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943116489
|
|
MR MUTHYALA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADDUR
|
TS-46-004-036-001/010271
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481770
|
19/03/2024
|
kasya nayak
|
3646004WL040314
|
kasya nayak
|
00415
|
SBIN0004694
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943116597
|
|
SHRI KHASHYANAIK KHASHYANAIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADDUR
|
TS-46-004-036-001/010279
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481772
|
19/03/2024
|
kavita
|
3646004WL040314
|
kavita
|
00415
|
SBIN0004694
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943116584
|
|
MS KAVITHA NANAVATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADDUR
|
TS-46-004-036-001/010281
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481773
|
19/03/2024
|
Mudavath Devi
|
3646004WL040314
|
Mudavath Devi
|
00415
|
SBIN0004694
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943116585
|
|
MISS MUDAVATH DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADDUR
|
TS-46-004-038-001/010812
(MEDAKUNTA TANDA)
|
3646004000NRG24190320240479819
|
19/03/2024
|
Santhosh
|
3646004WL040222
|
Santhosh
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943116559
|
|
Mrs. Banoth Santhosha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MADDUR
|
TS-46-004-039-001/011813
(NAGAMPALLE)
|
3646004000NRG24190320240483538
|
19/03/2024
|
Jayamma
|
3646004WL040403
|
Jayamma
|
00415
|
SBIN0004694
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943116590
|
|
MS JEEDI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MADDUR
|
TS-46-004-039-001/011813
(NAGAMPALLE)
|
3646004000NRG24190320240483537
|
19/03/2024
|
Narsimlu
|
3646004WL040403
|
Narsimlu
|
00415
|
SBIN0004694
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943116570
|
|
MR NARSIMULU JEEDI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MADDUR
|
TS-46-004-039-001/011831
(NAGAMPALLE)
|
3646004000NRG24190320240483547
|
19/03/2024
|
Anjilamma
|
3646004WL040403
|
Anjilamma
|
00415
|
SBIN0004694
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943116537
|
|
MRS DHAYYALA ANJALAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MADDUR
|
TS-46-004-039-001/011850
(NAGAMPALLE)
|
3646004000NRG24190320240483558
|
19/03/2024
|
Narsappa
|
3646004WL040403
|
Narsappa
|
00415
|
SBIN0004694
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943116501
|
|
MR DHAYYALA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MADDUR
|
TS-46-004-039-001/011850
(NAGAMPALLE)
|
3646004000NRG24190320240483557
|
19/03/2024
|
Padmamma
|
3646004WL040403
|
Padmamma
|
00415
|
SBIN0004694
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943116481
|
|
MRS DAYYAL PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-039-001/011855
(NAGAMPALLE)
|
3646004000NRG24190320240483559
|
19/03/2024
|
Balamma
|
3646004WL040403
|
Balamma
|
00415
|
SBIN0004694
|
180
|
180
|
Processed
|
13/04/2024
|
|
2943116485
|
|
Mrs. MALE BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADDUR
|
TS-46-004-039-001/030021
(NAGAMPALLE)
|
3646004000NRG24190320240483492
|
19/03/2024
|
laxmi
|
3646004WL040401
|
laxmi
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943116569
|
|
MS LAXMI SANDRAS
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADDUR
|
TS-46-004-040-001/011863
(PALLEGADDA TANDA)
|
3646004040NRG24190320240483296
|
19/03/2024
|
Aruna
|
3646004WL040393
|
Aruna
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
13/04/2024
|
|
2943116589
|
|
MISS GARPLAVATH ARUNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADDUR
|
TS-46-004-040-001/011863
(PALLEGADDA TANDA)
|
3646004040NRG24190320240483295
|
19/03/2024
|
Hanmanthu
|
3646004WL040393
|
Hanmanthu
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
13/04/2024
|
|
2943116603
|
|
Hanmanthu
|
INDUSIND BANK(607189)
|
|
115
|
MADDUR
|
TS-46-004-043-001/010029
(PEDDATANDA)
|
3646004000NRG24190320240483229
|
19/03/2024
|
Laxmi bai
|
3646004WL040389
|
Laxmi bai
|
00415
|
SBIN0004694
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116503
|
|
MRS V LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MADDUR
|
TS-46-004-043-001/010205
(PEDDATANDA)
|
3646004000NRG24190320240483231
|
19/03/2024
|
Salibai
|
3646004WL040389
|
Salibai
|
00415
|
SBIN0004694
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116494
|
|
MRS LAMBADI SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADDUR
|
TS-46-004-043-001/010590
(PEDDATANDA)
|
3646004000NRG24190320240483237
|
19/03/2024
|
laxmi bai
|
3646004WL040389
|
laxmi bai
|
00415
|
SBIN0004694
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116495
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MADDUR
|
TS-46-004-043-001/011202
(PEDDATANDA)
|
3646004000NRG24190320240483238
|
19/03/2024
|
ramchandar nayak
|
3646004WL040389
|
ramchandar nayak
|
00415
|
SBIN0004694
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116566
|
|
MR RAMCHANDAR P
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADDUR
|
TS-46-004-044-001/010158
(PORLAKUNTA TANDA)
|
3646004000NRG24190320240484272
|
19/03/2024
|
Gani Bai
|
3646004WL040450
|
Gani Bai
|
00415
|
SBIN0004694
|
680
|
680
|
Processed
|
13/04/2024
|
|
2943116497
|
|
GENIBAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86709
|
86709
|
|
|
|
|
|
|
|
|
120
|
MADDUR
|
TS-46-004-035-001/011793
(HANMYA NAIK TANDA)
|
3646004000NRG24190320240484076
|
19/03/2024
|
Ramesh
|
3646004WL040440
|
Ramesh
|
00415
|
SBIN0020196
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943116615
|
|
MASTER RAMESH NAIK PATHAVATH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MADDUR
|
TS-46-004-043-001/010209
(PEDDATANDA)
|
3646004000NRG24190320240483233
|
19/03/2024
|
Kishtibai
|
3646004WL040389
|
Kishtibai
|
00415
|
SBIN0020196
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116596
|
|
KISHTI BAI VEERARRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
122
|
MADDUR
|
TS-46-004-003-005/010546
(PALLERLA)
|
3646004000NRG24190320240483918
|
19/03/2024
|
Iramani
|
3646004WL040419
|
Iramani
|
00415
|
SBIN0021868
|
171
|
171
|
Processed
|
13/04/2024
|
|
2943116616
|
|
Mrs. AVITI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MADDUR
|
TS-46-004-007-010/010192
(CHINTALDINNE)
|
3646004000NRG24190320240482527
|
19/03/2024
|
Cinna hanmi reddy
|
3646004WL040343
|
Cinna hanmi reddy
|
00415
|
SBIN0021868
|
471
|
471
|
Processed
|
13/04/2024
|
|
2943116619
|
|
Mr. CHINNA HANMI REDDY PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MADDUR
|
TS-46-004-007-010/010313
(CHINTALDINNE)
|
3646004000NRG24190320240482542
|
19/03/2024
|
Hanmi Reddy
|
3646004WL040343
|
Hanmi Reddy
|
00415
|
SBIN0021868
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116550
|
|
Mr. HANMI REDDY KYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MADDUR
|
TS-46-004-007-010/010353
(CHINTALDINNE)
|
3646004000NRG24190320240482544
|
19/03/2024
|
srinuvas reddy
|
3646004WL040343
|
srinuvas reddy
|
00415
|
SBIN0021868
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116622
|
|
Mr. Srinivasreddi . Bi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MADDUR
|
TS-46-004-021-026/010522
(DUPPATGHAT)
|
3646004000NRG24190320240482847
|
19/03/2024
|
Raghava Reddy
|
3646004WL040356
|
Raghava Reddy
|
00415
|
SBIN0021868
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943116623
|
|
KONDAPURAM RAGHAVAREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MADDUR
|
TS-46-004-030-001/011009
(BHEEMPUR)
|
3646004000NRG24190320240483079
|
19/03/2024
|
Naresh
|
3646004WL040375
|
Naresh
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943116621
|
|
Mrs. NARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MADDUR
|
TS-46-004-030-001/020034
(BHEEMPUR)
|
3646004000NRG24190320240483080
|
19/03/2024
|
Amjappa
|
3646004WL040375
|
Amjappa
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943116620
|
|
AVALINTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MADDUR
|
TS-46-004-030-001/020035
(BHEEMPUR)
|
3646004000NRG24190320240482945
|
19/03/2024
|
ashamma
|
3646004WL040362
|
ashamma
|
00415
|
SBIN0021868
|
862
|
862
|
Processed
|
13/04/2024
|
|
2943116618
|
|
MRS KOTHACHELKA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADDUR
|
TS-46-004-043-001/30026
(PEDDATANDA)
|
3646004000NRG24190320240483242
|
19/03/2024
|
pentya naik
|
3646004WL040389
|
pentya naik
|
00415
|
SBIN0021868
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116617
|
|
PENTYA NAIK VEERARM TANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8193
|
8193
|
|
|
|
|
|
|
|
|
131
|
MADDUR
|
TS-46-004-007-010/010047
(CHINTALDINNE)
|
3646004000NRG24190320240482501
|
19/03/2024
|
Lakxmi
|
3646004WL040343
|
Lakxmi
|
00415
|
SBIN0RRAPGB
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116636
|
|
Mrs. MANDHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADDUR
|
TS-46-004-007-010/010047
(CHINTALDINNE)
|
3646004000NRG24190320240482502
|
19/03/2024
|
Vekatappa
|
3646004WL040343
|
Vekatappa
|
00415
|
SBIN0RRAPGB
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116672
|
|
Mr. VENKATAPPA MANDI S O MALLAPPA CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MADDUR
|
TS-46-004-007-010/010057
(CHINTALDINNE)
|
3646004000NRG24190320240482503
|
19/03/2024
|
Bemreddi
|
3646004WL040343
|
Bemreddi
|
00415
|
SBIN0RRAPGB
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116679
|
|
MR KYATHARI BHIM REDDY
|
STATE BANK OF INDIA(508548)
|
|
134
|
MADDUR
|
TS-46-004-007-010/010552
(CHINTALDINNE)
|
3646004000NRG24190320240482554
|
19/03/2024
|
suramma
|
3646004WL040343
|
suramma
|
00415
|
SBIN0RRAPGB
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116626
|
|
Mrs. GORLA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3611
|
3611
|
|
|
|
|
|
|
|
|
135
|
MADDUR
|
TS-46-004-003-005/010907
(PALLERLA)
|
3646004000NRG24190320240483922
|
19/03/2024
|
Venkatamma
|
3646004WL040419
|
Venkatamma
|
00684
|
APGV0007101
|
685
|
685
|
Processed
|
13/04/2024
|
|
2943116446
|
|
THALARI VENAKTAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
685
|
685
|
|
|
|
|
|
|
|
|
136
|
MADDUR
|
TS-46-004-014-016/010131
(KOTHAPALLE)
|
3646004000NRG24190320240482992
|
19/03/2024
|
Chennaiah gaoud
|
3646004WL040366
|
Chennaiah gaoud
|
00684
|
APGV0007105
|
834
|
834
|
Processed
|
13/04/2024
|
|
2943116686
|
|
Mr. Edgi . Chennaiahgaoud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MADDUR
|
TS-46-004-014-016/010131
(KOTHAPALLE)
|
3646004000NRG24190320240482991
|
19/03/2024
|
Isvaramma
|
3646004WL040366
|
Isvaramma
|
00684
|
APGV0007105
|
834
|
834
|
Processed
|
13/04/2024
|
|
2943116641
|
|
Mrs. K ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MADDUR
|
TS-46-004-015-017/010024
(MANNAPUR)
|
3646004000NRG24190320240479823
|
19/03/2024
|
cadramma
|
3646004WL040225
|
cadramma
|
00684
|
APGV0007105
|
684
|
684
|
Processed
|
13/04/2024
|
|
2943116646
|
|
Mrs. Cadramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MADDUR
|
TS-46-004-015-017/010030
(MANNAPUR)
|
3646004000NRG24190320240479824
|
19/03/2024
|
madarappa
|
3646004WL040225
|
madarappa
|
00684
|
APGV0007105
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116645
|
|
Mr. MADARANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MADDUR
|
TS-46-004-015-017/010050
(MANNAPUR)
|
3646004000NRG24190320240479826
|
19/03/2024
|
govidamma
|
3646004WL040225
|
govidamma
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116648
|
|
Mrs. GOVINDHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADDUR
|
TS-46-004-015-017/010072
(MANNAPUR)
|
3646004000NRG24190320240479831
|
19/03/2024
|
Karuna
|
3646004WL040225
|
Karuna
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116439
|
|
Mrs. MALLALA KARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-015-017/010079
(MANNAPUR)
|
3646004000NRG24190320240479832
|
19/03/2024
|
anatamma
|
3646004WL040225
|
anatamma
|
00684
|
APGV0007105
|
855
|
855
|
Processed
|
13/04/2024
|
|
2943116649
|
|
Mrs. Anatamma . Idigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MADDUR
|
TS-46-004-015-017/010137
(MANNAPUR)
|
3646004000NRG24190320240479836
|
19/03/2024
|
Cadrashakar reddi
|
3646004WL040225
|
Cadrashakar reddi
|
00684
|
APGV0007105
|
342
|
342
|
Processed
|
14/04/2024
|
|
2943116703
|
|
K SHEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MADDUR
|
TS-46-004-015-017/010137
(MANNAPUR)
|
3646004000NRG24190320240479837
|
19/03/2024
|
lakxmi dave
|
3646004WL040225
|
lakxmi dave
|
00684
|
APGV0007105
|
171
|
171
|
Processed
|
13/04/2024
|
|
2943116642
|
|
Mrs. Gokularam . Lakxmidave
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADDUR
|
TS-46-004-015-017/010161
(MANNAPUR)
|
3646004000NRG24190320240479839
|
19/03/2024
|
Basamma
|
3646004WL040225
|
Basamma
|
00684
|
APGV0007105
|
171
|
171
|
Processed
|
13/04/2024
|
|
2943116644
|
|
Mrs. Basamma . Pittala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADDUR
|
TS-46-004-015-017/010167
(MANNAPUR)
|
3646004000NRG24190320240479840
|
19/03/2024
|
Rajamma
|
3646004WL040225
|
Rajamma
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116704
|
|
Mrs. GURRAM RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MADDUR
|
TS-46-004-015-017/010168
(MANNAPUR)
|
3646004000NRG24190320240479841
|
19/03/2024
|
Jaipal reddi
|
3646004WL040225
|
Jaipal reddi
|
00684
|
APGV0007105
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116681
|
|
Mr. JAIPAL REDDY NAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADDUR
|
TS-46-004-015-017/010168
(MANNAPUR)
|
3646004000NRG24190320240479842
|
19/03/2024
|
Lakxmi devi
|
3646004WL040225
|
Lakxmi devi
|
00684
|
APGV0007105
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116691
|
|
Mrs. NAGARAM LAKSHMI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MADDUR
|
TS-46-004-015-017/010182
(MANNAPUR)
|
3646004000NRG24190320240479843
|
19/03/2024
|
saroja
|
3646004WL040225
|
saroja
|
00684
|
APGV0007105
|
342
|
342
|
Processed
|
13/04/2024
|
|
2943116695
|
|
Mr. SAROJANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MADDUR
|
TS-46-004-015-017/010198
(MANNAPUR)
|
3646004000NRG24190320240479845
|
19/03/2024
|
hanmi reddi
|
3646004WL040225
|
hanmi reddi
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116643
|
|
Mr. NAGARAM HANMI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MADDUR
|
TS-46-004-015-017/010221
(MANNAPUR)
|
3646004000NRG24190320240479846
|
19/03/2024
|
mallamma
|
3646004WL040225
|
mallamma
|
00684
|
APGV0007105
|
855
|
855
|
Processed
|
13/04/2024
|
|
2943116690
|
|
Mrs. mallamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADDUR
|
TS-46-004-015-017/010222
(MANNAPUR)
|
3646004000NRG24190320240479847
|
19/03/2024
|
devamma
|
3646004WL040225
|
devamma
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116680
|
|
Mrs. SERI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MADDUR
|
TS-46-004-015-017/010233
(MANNAPUR)
|
3646004000NRG24190320240479849
|
19/03/2024
|
venkatamma
|
3646004WL040225
|
venkatamma
|
00684
|
APGV0007105
|
855
|
855
|
Processed
|
13/04/2024
|
|
2943116666
|
|
Mrs. VENKATAMMA NAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MADDUR
|
TS-46-004-015-017/010261
(MANNAPUR)
|
3646004000NRG24190320240479855
|
19/03/2024
|
lalitha
|
3646004WL040225
|
lalitha
|
00684
|
APGV0007105
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116647
|
|
MRS LALITHA E
|
STATE BANK OF INDIA(508548)
|
|
155
|
MADDUR
|
TS-46-004-015-017/010272
(MANNAPUR)
|
3646004000NRG24190320240479857
|
19/03/2024
|
laxmi
|
3646004WL040225
|
laxmi
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116710
|
|
Mrs. EDIGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MADDUR
|
TS-46-004-015-017/010274
(MANNAPUR)
|
3646004000NRG24190320240479859
|
19/03/2024
|
venkatamma
|
3646004WL040225
|
venkatamma
|
00684
|
APGV0007105
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116705
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MADDUR
|
TS-46-004-015-017/010289
(MANNAPUR)
|
3646004000NRG24190320240479861
|
19/03/2024
|
Balamma
|
3646004WL040225
|
Balamma
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116716
|
|
Mrs. Pittala Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MADDUR
|
TS-46-004-015-017/010297
(MANNAPUR)
|
3646004000NRG24190320240479862
|
19/03/2024
|
Chinna Anamtamma
|
3646004WL040225
|
Chinna Anamtamma
|
00684
|
APGV0007105
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116663
|
|
Mrs. chinna ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADDUR
|
TS-46-004-015-017/010301
(MANNAPUR)
|
3646004000NRG24190320240479864
|
19/03/2024
|
pentamma
|
3646004WL040225
|
pentamma
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116664
|
|
Mrs. pentamma . koulu bayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MADDUR
|
TS-46-004-015-017/010302
(MANNAPUR)
|
3646004000NRG24190320240479865
|
19/03/2024
|
Sujaata
|
3646004WL040225
|
Sujaata
|
00684
|
APGV0007105
|
684
|
684
|
Processed
|
13/04/2024
|
|
2943116678
|
|
Mrs. Sujatha K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-015-017/010310
(MANNAPUR)
|
3646004000NRG24190320240479868
|
19/03/2024
|
padmamma
|
3646004WL040225
|
padmamma
|
00684
|
APGV0007105
|
513
|
513
|
Processed
|
13/04/2024
|
|
2943116665
|
|
Mrs. padmamma . pitala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADDUR
|
TS-46-004-015-017/010347
(MANNAPUR)
|
3646004000NRG24190320240479871
|
19/03/2024
|
Mallamma
|
3646004WL040225
|
Mallamma
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116715
|
|
MRS MALLAMMA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MADDUR
|
TS-46-004-015-017/010420
(MANNAPUR)
|
3646004000NRG24190320240479872
|
19/03/2024
|
moulan bee
|
3646004WL040225
|
moulan bee
|
00684
|
APGV0007105
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2943116712
|
|
Mrs. MAHEEBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MADDUR
|
TS-46-004-029-001/010411
(ALLIPUR)
|
3646004000NRG24190320240481566
|
19/03/2024
|
Kavitha
|
3646004WL040307
|
Kavitha
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
13/04/2024
|
|
2943116689
|
|
Mrs. Kavitha .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MADDUR
|
TS-46-004-043-001/010019
(PEDDATANDA)
|
3646004000NRG24190320240483226
|
19/03/2024
|
Shanthi bai
|
3646004WL040389
|
Shanthi bai
|
00684
|
APGV0007105
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116447
|
|
MRS SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
166
|
MADDUR
|
TS-46-004-003-005/010036
(PALLERLA)
|
3646004000NRG24190320240484057
|
19/03/2024
|
lakshmma
|
3646004WL040432
|
lakshmma
|
00684
|
APGV0007131
|
867
|
867
|
Processed
|
14/04/2024
|
|
2943116688
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MADDUR
|
TS-46-004-003-005/010234
(PALLERLA)
|
3646004000NRG24190320240483910
|
19/03/2024
|
Gaddamidi Ramulamma
|
3646004WL040419
|
Gaddamidi Ramulamma
|
00684
|
APGV0007131
|
857
|
857
|
Processed
|
13/04/2024
|
|
2943116449
|
|
Mrs. Gaddamidi Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-003-005/010234
(PALLERLA)
|
3646004000NRG24190320240483911
|
19/03/2024
|
GOVINDHAMMA
|
3646004WL040419
|
GOVINDHAMMA
|
00684
|
APGV0007131
|
857
|
857
|
Processed
|
13/04/2024
|
|
2943116650
|
|
Mrs. GOVINDHAMMA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADDUR
|
TS-46-004-003-005/010451
(PALLERLA)
|
3646004000NRG24190320240484024
|
19/03/2024
|
Ellappa
|
3646004WL040428
|
Ellappa
|
00684
|
APGV0007131
|
294
|
294
|
Processed
|
13/04/2024
|
|
2943116685
|
|
MR S YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MADDUR
|
TS-46-004-003-005/010511
(PALLERLA)
|
3646004000NRG24190320240483917
|
19/03/2024
|
Savithri
|
3646004WL040419
|
Savithri
|
00684
|
APGV0007131
|
685
|
685
|
Processed
|
13/04/2024
|
|
2943116440
|
|
SAVITHRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
171
|
MADDUR
|
TS-46-004-003-005/010580
(PALLERLA)
|
3646004000NRG24190320240484025
|
19/03/2024
|
padmamma
|
3646004WL040428
|
padmamma
|
00684
|
APGV0007131
|
588
|
588
|
Rejected
|
13/04/2024
|
|
2943116683
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
MADDUR
|
TS-46-004-003-005/010663
(PALLERLA)
|
3646004000NRG24190320240483919
|
19/03/2024
|
Rukmamma
|
3646004WL040419
|
Rukmamma
|
00684
|
APGV0007131
|
857
|
857
|
Processed
|
13/04/2024
|
|
2943116693
|
|
Mrs. Rukmamma . Dasari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MADDUR
|
TS-46-004-003-005/010715
(PALLERLA)
|
3646004000NRG24190320240483920
|
19/03/2024
|
venkatamma
|
3646004WL040419
|
venkatamma
|
00684
|
APGV0007131
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943116682
|
|
MOTHULAKUNTAVENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
MADDUR
|
TS-46-004-003-005/30042
(PALLERLA)
|
3646004000NRG24190320240484063
|
19/03/2024
|
SANDRUKA ANJILAPPA
|
3646004WL040432
|
SANDRUKA ANJILAPPA
|
00684
|
APGV0007131
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943116451
|
|
Mr. Sandruka Anjilappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-007-010/010267
(CHINTALDINNE)
|
3646004000NRG24190320240482537
|
19/03/2024
|
chenamma
|
3646004WL040343
|
chenamma
|
00684
|
APGV0007131
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116699
|
|
Mrs. CHENNAMMA W O GANDYAPPA DANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7685
|
7685
|
|
|
|
|
|
|
|
|
176
|
MADDUR
|
TS-46-004-002-004/010288
(JADAVARAO PALLE)
|
3646004000NRG24190320240481858
|
19/03/2024
|
Laxmi
|
3646004WL040317
|
Laxmi
|
00684
|
APGV0007188
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943116441
|
|
MS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
177
|
MADDUR
|
TS-46-004-002-004/010297
(JADAVARAO PALLE)
|
3646004000NRG24190320240481756
|
19/03/2024
|
shiva bai
|
3646004WL040313
|
shiva bai
|
00684
|
APGV0007188
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943116450
|
|
Mrs. Shiva Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADDUR
|
TS-46-004-002-004/20074
(JADAVARAO PALLE)
|
3646004000NRG24190320240481861
|
19/03/2024
|
koninti anitha
|
3646004WL040317
|
koninti anitha
|
00684
|
APGV0007188
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943116445
|
|
SHRI GUDE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MADDUR
|
TS-46-004-003-005/010040
(PALLERLA)
|
3646004000NRG24190320240483907
|
19/03/2024
|
anjilamma
|
3646004WL040419
|
anjilamma
|
00684
|
APGV0007188
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943116659
|
|
Mrs. anjilamma . golla pedda jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADDUR
|
TS-46-004-003-005/010047
(PALLERLA)
|
3646004000NRG24190320240484019
|
19/03/2024
|
bugappa
|
3646004WL040428
|
bugappa
|
00684
|
APGV0007188
|
881
|
881
|
Processed
|
13/04/2024
|
|
2943116660
|
|
Mr. bugappa . mushti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADDUR
|
TS-46-004-003-005/010089
(PALLERLA)
|
3646004000NRG24190320240484020
|
19/03/2024
|
ananda
|
3646004WL040428
|
ananda
|
00684
|
APGV0007188
|
881
|
881
|
Processed
|
13/04/2024
|
|
2943116652
|
|
Mrs. ananda . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MADDUR
|
TS-46-004-003-005/010128
(PALLERLA)
|
3646004000NRG24190320240484058
|
19/03/2024
|
mallappa
|
3646004WL040432
|
mallappa
|
00684
|
APGV0007188
|
347
|
347
|
Processed
|
13/04/2024
|
|
2943116653
|
|
Mr. SANDRUKA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MADDUR
|
TS-46-004-003-005/010170
(PALLERLA)
|
3646004000NRG24190320240483909
|
19/03/2024
|
kaashamma
|
3646004WL040419
|
kaashamma
|
00684
|
APGV0007188
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943116656
|
|
Mrs. kaashamma . Idigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MADDUR
|
TS-46-004-003-005/010170
(PALLERLA)
|
3646004000NRG24190320240483908
|
19/03/2024
|
narsigamma
|
3646004WL040419
|
narsigamma
|
00684
|
APGV0007188
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943116655
|
|
Mrs. narsigamma . Idigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MADDUR
|
TS-46-004-003-005/010259
(PALLERLA)
|
3646004000NRG24190320240483913
|
19/03/2024
|
bImamma
|
3646004WL040419
|
bImamma
|
00684
|
APGV0007188
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2943116696
|
|
Mrs. THALARI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADDUR
|
TS-46-004-003-005/010421
(PALLERLA)
|
3646004000NRG24190320240484023
|
19/03/2024
|
Bimamma
|
3646004WL040428
|
Bimamma
|
00684
|
APGV0007188
|
881
|
881
|
Processed
|
13/04/2024
|
|
2943116662
|
|
Mrs. Bimamma . Nelli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MADDUR
|
TS-46-004-003-005/010421
(PALLERLA)
|
3646004000NRG24190320240484022
|
19/03/2024
|
Vekataiah
|
3646004WL040428
|
Vekataiah
|
00684
|
APGV0007188
|
881
|
881
|
Processed
|
13/04/2024
|
|
2943116661
|
|
Mr. NELLI VENKATAIAH S O NELLI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MADDUR
|
TS-46-004-003-005/010580
(PALLERLA)
|
3646004000NRG24190320240484026
|
19/03/2024
|
Amruthamma
|
3646004WL040428
|
Amruthamma
|
00684
|
APGV0007188
|
147
|
147
|
Processed
|
13/04/2024
|
|
2943116692
|
|
Mrs. Amruthamma . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MADDUR
|
TS-46-004-003-005/010583
(PALLERLA)
|
3646004000NRG24190320240484028
|
19/03/2024
|
Padmamma
|
3646004WL040428
|
Padmamma
|
00684
|
APGV0007188
|
734
|
734
|
Processed
|
13/04/2024
|
|
2943116654
|
|
Mrs. ARUKALI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MADDUR
|
TS-46-004-003-005/010583
(PALLERLA)
|
3646004000NRG24190320240484027
|
19/03/2024
|
Vijaya
|
3646004WL040428
|
Vijaya
|
00684
|
APGV0007188
|
734
|
734
|
Processed
|
13/04/2024
|
|
2943116694
|
|
Mrs. ARUKALI VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MADDUR
|
TS-46-004-003-005/010714
(PALLERLA)
|
3646004000NRG24190320240484060
|
19/03/2024
|
anjappa
|
3646004WL040432
|
anjappa
|
00684
|
APGV0007188
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943116698
|
|
Mr. Anjappa . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MADDUR
|
TS-46-004-003-005/010714
(PALLERLA)
|
3646004000NRG24190320240484061
|
19/03/2024
|
Ansuja
|
3646004WL040432
|
Ansuja
|
00684
|
APGV0007188
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943116697
|
|
Mrs. Ansuja . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MADDUR
|
TS-46-004-003-005/010744
(PALLERLA)
|
3646004000NRG24190320240484029
|
19/03/2024
|
laxmi
|
3646004WL040428
|
laxmi
|
00684
|
APGV0007188
|
734
|
734
|
Processed
|
13/04/2024
|
|
2943116657
|
|
Mrs. laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MADDUR
|
TS-46-004-003-005/010744
(PALLERLA)
|
3646004000NRG24190320240484030
|
19/03/2024
|
Venkatayya
|
3646004WL040428
|
Venkatayya
|
00684
|
APGV0007188
|
881
|
881
|
Processed
|
13/04/2024
|
|
2943116658
|
|
Mr. Venkatayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MADDUR
|
TS-46-004-003-005/010902
(PALLERLA)
|
3646004000NRG24190320240484031
|
19/03/2024
|
Mallamma
|
3646004WL040428
|
Mallamma
|
00684
|
APGV0007188
|
881
|
881
|
Processed
|
13/04/2024
|
|
2943116684
|
|
Mrs. Mallamma . Bavikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MADDUR
|
TS-46-004-003-005/30042
(PALLERLA)
|
3646004000NRG24190320240484062
|
19/03/2024
|
SAVITHRI
|
3646004WL040432
|
SAVITHRI
|
00684
|
APGV0007188
|
867
|
867
|
Processed
|
13/04/2024
|
|
2943116442
|
|
Mrs. SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MADDUR
|
TS-46-004-007-010/010012
(CHINTALDINNE)
|
3646004000NRG24190320240482495
|
19/03/2024
|
Mallappa
|
3646004WL040343
|
Mallappa
|
00684
|
APGV0007188
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116634
|
|
Mr. Mallappa . makyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MADDUR
|
TS-46-004-007-010/010012
(CHINTALDINNE)
|
3646004000NRG24190320240482496
|
19/03/2024
|
Mogulamma
|
3646004WL040343
|
Mogulamma
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116673
|
|
Mrs. Mogulamma . Makyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADDUR
|
TS-46-004-007-010/010014
(CHINTALDINNE)
|
3646004000NRG24190320240482497
|
19/03/2024
|
Vekatappa
|
3646004WL040343
|
Vekatappa
|
00684
|
APGV0007188
|
471
|
471
|
Processed
|
13/04/2024
|
|
2943116625
|
|
Mr. Vekatappa . mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MADDUR
|
TS-46-004-007-010/010019
(CHINTALDINNE)
|
3646004000NRG24190320240482498
|
19/03/2024
|
Anjilamma
|
3646004WL040343
|
Anjilamma
|
00684
|
APGV0007188
|
314
|
314
|
Processed
|
13/04/2024
|
|
2943116632
|
|
Mrs. Anjilamma . mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MADDUR
|
TS-46-004-007-010/010019
(CHINTALDINNE)
|
3646004000NRG24190320240482499
|
19/03/2024
|
Anjilappa
|
3646004WL040343
|
Anjilappa
|
00684
|
APGV0007188
|
314
|
314
|
Processed
|
13/04/2024
|
|
2943116631
|
|
Mr. Anjilappa . mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MADDUR
|
TS-46-004-007-010/010040
(CHINTALDINNE)
|
3646004000NRG24190320240482500
|
19/03/2024
|
Bujjamma
|
3646004WL040343
|
Bujjamma
|
00684
|
APGV0007188
|
471
|
471
|
Processed
|
13/04/2024
|
|
2943116635
|
|
Mrs. ANJILAMMA . VINJAMUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MADDUR
|
TS-46-004-007-010/010057
(CHINTALDINNE)
|
3646004000NRG24190320240482504
|
19/03/2024
|
Yashodamma
|
3646004WL040343
|
Yashodamma
|
00684
|
APGV0007188
|
314
|
314
|
Processed
|
13/04/2024
|
|
2943116438
|
|
Mrs. KYATHARI YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MADDUR
|
TS-46-004-007-010/010075
(CHINTALDINNE)
|
3646004000NRG24190320240482506
|
19/03/2024
|
Anjilamma
|
3646004WL040343
|
Anjilamma
|
00684
|
APGV0007188
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943116637
|
|
Mrs. Anjilamma . ijamuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MADDUR
|
TS-46-004-007-010/010075
(CHINTALDINNE)
|
3646004000NRG24190320240482507
|
19/03/2024
|
gandyappa
|
3646004WL040343
|
gandyappa
|
00684
|
APGV0007188
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943116701
|
|
Mr. INJAMURI GANDYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MADDUR
|
TS-46-004-007-010/010077
(CHINTALDINNE)
|
3646004000NRG24190320240482508
|
19/03/2024
|
Manikyamma
|
3646004WL040343
|
Manikyamma
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116627
|
|
Mrs. Manikyamma . jam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MADDUR
|
TS-46-004-007-010/010077
(CHINTALDINNE)
|
3646004000NRG24190320240482509
|
19/03/2024
|
Vemana
|
3646004WL040343
|
Vemana
|
00684
|
APGV0007188
|
157
|
157
|
Processed
|
13/04/2024
|
|
2943116702
|
|
Mr. JAM VEMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MADDUR
|
TS-46-004-007-010/010081
(CHINTALDINNE)
|
3646004000NRG24190320240482510
|
19/03/2024
|
Satyamma
|
3646004WL040343
|
Satyamma
|
00684
|
APGV0007188
|
157
|
157
|
Processed
|
13/04/2024
|
|
2943116670
|
|
Mrs. Satyamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MADDUR
|
TS-46-004-007-010/010097
(CHINTALDINNE)
|
3646004000NRG24190320240482513
|
19/03/2024
|
Sayamma
|
3646004WL040343
|
Sayamma
|
00684
|
APGV0007188
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116633
|
|
Mrs. Sayamma . mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MADDUR
|
TS-46-004-007-010/010116
(CHINTALDINNE)
|
3646004000NRG24190320240482514
|
19/03/2024
|
govidamma
|
3646004WL040343
|
govidamma
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116676
|
|
Mrs. Govidamma . Sauta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MADDUR
|
TS-46-004-007-010/010117
(CHINTALDINNE)
|
3646004000NRG24190320240482515
|
19/03/2024
|
Anantamma
|
3646004WL040343
|
Anantamma
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116628
|
|
Mrs. SAVUTA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MADDUR
|
TS-46-004-007-010/010119
(CHINTALDINNE)
|
3646004000NRG24190320240482517
|
19/03/2024
|
Gadyappa
|
3646004WL040343
|
Gadyappa
|
00684
|
APGV0007188
|
471
|
471
|
Processed
|
13/04/2024
|
|
2943116668
|
|
Mr. Gadyappa . Sauta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MADDUR
|
TS-46-004-007-010/010136
(CHINTALDINNE)
|
3646004000NRG24190320240482519
|
19/03/2024
|
Anjilappa
|
3646004WL040343
|
Anjilappa
|
00684
|
APGV0007188
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943116638
|
|
Mr. Anjilappa . gudde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MADDUR
|
TS-46-004-007-010/010136
(CHINTALDINNE)
|
3646004000NRG24190320240482518
|
19/03/2024
|
Lakxmi
|
3646004WL040343
|
Lakxmi
|
00684
|
APGV0007188
|
942
|
942
|
Rejected
|
13/04/2024
|
|
2943116677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
MADDUR
|
TS-46-004-007-010/010146
(CHINTALDINNE)
|
3646004000NRG24190320240482520
|
19/03/2024
|
Bireddi
|
3646004WL040343
|
Bireddi
|
00684
|
APGV0007188
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116669
|
|
Mr. Bireddi . Kyadari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MADDUR
|
TS-46-004-007-010/010147
(CHINTALDINNE)
|
3646004000NRG24190320240482523
|
19/03/2024
|
Parvatamma
|
3646004WL040343
|
Parvatamma
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116675
|
|
Mrs. Parvatamma . Kyadari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MADDUR
|
TS-46-004-007-010/010147
(CHINTALDINNE)
|
3646004000NRG24190320240482522
|
19/03/2024
|
Vekat reddi
|
3646004WL040343
|
Vekat reddi
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116639
|
|
Mr. KYADARI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MADDUR
|
TS-46-004-007-010/010148
(CHINTALDINNE)
|
3646004000NRG24190320240482524
|
19/03/2024
|
Govidu
|
3646004WL040343
|
Govidu
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116671
|
|
Mr. BURUKALA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MADDUR
|
TS-46-004-007-010/010156
(CHINTALDINNE)
|
3646004000NRG24190320240482525
|
19/03/2024
|
Nilamma
|
3646004WL040343
|
Nilamma
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116629
|
|
Mrs. Nilamma . Jam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MADDUR
|
TS-46-004-007-010/010245
(CHINTALDINNE)
|
3646004000NRG24190320240482533
|
19/03/2024
|
Pedda gandeppa
|
3646004WL040343
|
Pedda gandeppa
|
00684
|
APGV0007188
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943116711
|
|
Mr. MAKYALA PEDDA GANDYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MADDUR
|
TS-46-004-007-010/010245
(CHINTALDINNE)
|
3646004000NRG24190320240482534
|
19/03/2024
|
Savithramma
|
3646004WL040343
|
Savithramma
|
00684
|
APGV0007188
|
314
|
314
|
Processed
|
13/04/2024
|
|
2943116651
|
|
Mrs. MAKYALA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MADDUR
|
TS-46-004-007-010/010256
(CHINTALDINNE)
|
3646004000NRG24190320240482535
|
19/03/2024
|
Malappa
|
3646004WL040343
|
Malappa
|
00684
|
APGV0007188
|
628
|
628
|
Processed
|
13/04/2024
|
|
2943116674
|
|
Mr. KORRAMATTA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MADDUR
|
TS-46-004-007-010/010263
(CHINTALDINNE)
|
3646004000NRG24190320240482536
|
19/03/2024
|
Kashamma
|
3646004WL040343
|
Kashamma
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116640
|
|
Mrs. Kashamma . kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MADDUR
|
TS-46-004-007-010/010281
(CHINTALDINNE)
|
3646004000NRG24190320240482539
|
19/03/2024
|
shabana begam
|
3646004WL040343
|
shabana begam
|
00684
|
APGV0007188
|
471
|
471
|
Processed
|
13/04/2024
|
|
2943116630
|
|
Mrs. shabana begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MADDUR
|
TS-46-004-007-010/010290
(CHINTALDINNE)
|
3646004000NRG24190320240482541
|
19/03/2024
|
Anjilamma
|
3646004WL040343
|
Anjilamma
|
00684
|
APGV0007188
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116624
|
|
Mrs. ANJAMMA KASHAGUDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MADDUR
|
TS-46-004-007-010/010428
(CHINTALDINNE)
|
3646004000NRG24190320240482549
|
19/03/2024
|
venkatamma
|
3646004WL040343
|
venkatamma
|
00684
|
APGV0007188
|
471
|
471
|
Processed
|
13/04/2024
|
|
2943116448
|
|
Mrs. DANAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MADDUR
|
TS-46-004-007-010/010462
(CHINTALDINNE)
|
3646004000NRG24190320240482551
|
19/03/2024
|
anjilamma
|
3646004WL040343
|
anjilamma
|
00684
|
APGV0007188
|
314
|
314
|
Processed
|
13/04/2024
|
|
2943116443
|
|
Mrs. GUDHE ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MADDUR
|
TS-46-004-007-010/010466
(CHINTALDINNE)
|
3646004000NRG24190320240482552
|
19/03/2024
|
POTHULA MANGAMMA
|
3646004WL040343
|
POTHULA MANGAMMA
|
00684
|
APGV0007188
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116709
|
|
Mrs. MANGAMMA POTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MADDUR
|
TS-46-004-007-010/010509
(CHINTALDINNE)
|
3646004000NRG24190320240482553
|
19/03/2024
|
Rajesh Naik
|
3646004WL040343
|
Rajesh Naik
|
00684
|
APGV0007188
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116667
|
|
Mr. KETHAVATH RAJESH NAIK S O THULCHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MADDUR
|
TS-46-004-007-010/010555
(CHINTALDINNE)
|
3646004000NRG24190320240482555
|
19/03/2024
|
sunita
|
3646004WL040343
|
sunita
|
00684
|
APGV0007188
|
942
|
942
|
Processed
|
13/04/2024
|
|
2943116713
|
|
Mrs. KAVALI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MADDUR
|
TS-46-004-007-010/010573
(CHINTALDINNE)
|
3646004000NRG24190320240482556
|
19/03/2024
|
neelamma
|
3646004WL040343
|
neelamma
|
00684
|
APGV0007188
|
785
|
785
|
Processed
|
13/04/2024
|
|
2943116687
|
|
Mrs. NEELAMMA PAMULA W O SAIDULAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MADDUR
|
TS-46-004-030-001/020005
(BHEEMPUR)
|
3646004000NRG24190320240482939
|
19/03/2024
|
Pedda Hanmamtu
|
3646004WL040362
|
Pedda Hanmamtu
|
00684
|
APGV0007188
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116714
|
|
Mr. KINDINTI HANUMANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MADDUR
|
TS-46-004-036-001/010269
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481757
|
19/03/2024
|
vijji bai
|
3646004WL040313
|
vijji bai
|
00684
|
APGV0007188
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943116706
|
|
Mrs. VIJJABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MADDUR
|
TS-46-004-036-001/010275
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481771
|
19/03/2024
|
maniki bai
|
3646004WL040314
|
maniki bai
|
00684
|
APGV0007188
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943116700
|
|
Mrs. C MANIKI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MADDUR
|
TS-46-004-036-001/020013
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481774
|
19/03/2024
|
lakshmibai
|
3646004WL040314
|
lakshmibai
|
00684
|
APGV0007188
|
134
|
134
|
Processed
|
13/04/2024
|
|
2943116452
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
MADDUR
|
TS-46-004-039-001/010526
(NAGAMPALLE)
|
3646004000NRG24190320240483501
|
19/03/2024
|
Navitha
|
3646004WL040403
|
Navitha
|
00684
|
APGV0007188
|
540
|
540
|
Processed
|
13/04/2024
|
|
2943116444
|
|
MRS DHAYYALA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MADDUR
|
TS-46-004-039-001/011831
(NAGAMPALLE)
|
3646004000NRG24190320240483548
|
19/03/2024
|
Lalitha
|
3646004WL040403
|
Lalitha
|
00684
|
APGV0007188
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2943116707
|
|
Mr. DHAYYALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MADDUR
|
TS-46-004-045-001/011719
(SAPANCHERUVU TANDA)
|
3646004000NRG24190320240480002
|
19/03/2024
|
neela bai
|
3646004WL040244
|
neela bai
|
00684
|
APGV0007188
|
816
|
816
|
Processed
|
13/04/2024
|
|
2943116708
|
|
Mr. SABAVAT NEELA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44716
|
44716
|
|
|
|
|
|
|
|
|
239
|
MADDUR
|
TS-46-004-002-004/20074
(JADAVARAO PALLE)
|
3646004000NRG24190320240481860
|
19/03/2024
|
Anjalappa
|
3646004WL040317
|
Anjalappa
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943116522
|
|
MR ANJILAPPA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
240
|
MADDUR
|
TS-46-004-002-004/20077
(JADAVARAO PALLE)
|
3646004000NRG24190320240481863
|
19/03/2024
|
M Laxmi
|
3646004WL040317
|
M Laxmi
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943116523
|
|
MS LAXMI M
|
STATE BANK OF INDIA(508548)
|
|
241
|
MADDUR
|
TS-46-004-002-004/20077
(JADAVARAO PALLE)
|
3646004000NRG24190320240481862
|
19/03/2024
|
M Ramakrishnaiah
|
3646004WL040317
|
M Ramakrishnaiah
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
13/04/2024
|
|
2943116461
|
|
MR M RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MADDUR
|
TS-46-004-007-010/010233
(CHINTALDINNE)
|
3646004000NRG24190320240482530
|
19/03/2024
|
SANDRUKA NARAARI GOUD
|
3646004WL040343
|
SANDRUKA NARAARI GOUD
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
14/04/2024
|
|
2943116474
|
|
SANDRUKA NARAARI GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MADDUR
|
TS-46-004-007-010/010400
(CHINTALDINNE)
|
3646004000NRG24190320240482548
|
19/03/2024
|
SANDRUKA BHAGYAMMA
|
3646004WL040343
|
SANDRUKA BHAGYAMMA
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
14/04/2024
|
|
2943116471
|
|
SANDRUKA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MADDUR
|
TS-46-004-008-011/11948
(DOREPALLE)
|
3646004000NRG24190320240484072
|
19/03/2024
|
Ganesh naik
|
3646004WL040437
|
Ganesh naik
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2943116521
|
|
GANESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MADDUR
|
TS-46-004-030-001/011127
(BHEEMPUR)
|
3646004000NRG24190320240482937
|
19/03/2024
|
Vemkatamma
|
3646004WL040362
|
Vemkatamma
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116464
|
|
Mrs. VENKATAMMA W O CHENNAPPA KINDINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MADDUR
|
TS-46-004-030-001/020010
(BHEEMPUR)
|
3646004000NRG24190320240482940
|
19/03/2024
|
Ajilamma
|
3646004WL040362
|
Ajilamma
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116462
|
|
MS MUTHYALA ANJILAMMA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MADDUR
|
TS-46-004-031-001/020015
(CHANDRANAIK TNADA)
|
3646004000NRG24190320240484069
|
19/03/2024
|
Mudavath Srinivas
|
3646004WL040436
|
Mudavath Srinivas
|
00691
|
IPOS0000001
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2943116517
|
|
MR SRINIVAS MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MADDUR
|
TS-46-004-036-001/010266
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481769
|
19/03/2024
|
Chandri Bai
|
3646004WL040314
|
Chandri Bai
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943116459
|
|
CHANDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MADDUR
|
TS-46-004-036-001/020026
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481758
|
19/03/2024
|
umili bai
|
3646004WL040313
|
umili bai
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
13/04/2024
|
|
2943116468
|
|
MS UMLAMMA UMLAMMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MADDUR
|
TS-46-004-036-001/020029
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481775
|
19/03/2024
|
ligya nayak
|
3646004WL040314
|
ligya nayak
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943116467
|
|
P LINGYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MADDUR
|
TS-46-004-036-001/020036
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481776
|
19/03/2024
|
laksxmi bayi
|
3646004WL040314
|
laksxmi bayi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2943116465
|
|
LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MADDUR
|
TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481760
|
19/03/2024
|
Laxmi Bai
|
3646004WL040313
|
Laxmi Bai
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/04/2024
|
|
2943116520
|
|
Laxmi Bai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MADDUR
|
TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481759
|
19/03/2024
|
Rup Singh
|
3646004WL040313
|
Rup Singh
|
00691
|
IPOS0000001
|
696
|
696
|
Processed
|
14/04/2024
|
|
2943116519
|
|
Rup Singh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MADDUR
|
TS-46-004-036-001/20075
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481777
|
19/03/2024
|
P laxmi
|
3646004WL040314
|
P laxmi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943116456
|
|
Ms. P Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MADDUR
|
TS-46-004-040-001/010298
(PALLEGADDA TANDA)
|
3646004040NRG24190320240483293
|
19/03/2024
|
Amrutamma
|
3646004WL040393
|
Amrutamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2943116463
|
|
MRS AMRUTHAMMA WO SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
256
|
MADDUR
|
TS-46-004-040-001/010298
(PALLEGADDA TANDA)
|
3646004040NRG24190320240483292
|
19/03/2024
|
saayappa
|
3646004WL040393
|
saayappa
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2943116454
|
|
MR SAYAPPA PALLEGADDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MADDUR
|
TS-46-004-040-001/010303
(PALLEGADDA TANDA)
|
3646004040NRG24190320240483294
|
19/03/2024
|
raajappa
|
3646004WL040393
|
raajappa
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2943116453
|
|
raajappa pallegadda
|
GENERAL POST OFFICE(607245)
|
|
258
|
MADDUR
|
TS-46-004-043-001/010580
(PEDDATANDA)
|
3646004000NRG24190320240483235
|
19/03/2024
|
Sennabai
|
3646004WL040389
|
Sennabai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2943116460
|
|
Sennabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MADDUR
|
TS-46-004-043-001/011196
(PEDDATANDA)
|
3646004000NRG24190320240483247
|
19/03/2024
|
Kethavath Laxmi bai
|
3646004WL040390
|
Kethavath Laxmi bai
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
13/04/2024
|
|
2943116455
|
|
Kethavath Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MADDUR
|
TS-46-004-043-001/011208
(PEDDATANDA)
|
3646004000NRG24190320240483239
|
19/03/2024
|
Rukka
|
3646004WL040389
|
Rukka
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
13/04/2024
|
|
2943116458
|
|
V RUKKI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
MADDUR
|
TS-46-004-043-001/030007
(PEDDATANDA)
|
3646004000NRG24190320240483240
|
19/03/2024
|
manikya bai
|
3646004WL040389
|
manikya bai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
13/04/2024
|
|
2943116457
|
|
MANIKIBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
MADDUR
|
TS-46-004-043-001/30023
(PEDDATANDA)
|
3646004000NRG24190320240483241
|
19/03/2024
|
Kethavath Chandhar
|
3646004WL040389
|
Kethavath Chandhar
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2943116469
|
|
KETHAVATH CHANDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MADDUR
|
TS-46-004-043-001/30032
(PEDDATANDA)
|
3646004000NRG24190320240483243
|
19/03/2024
|
Jamini bai
|
3646004WL040389
|
Jamini bai
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2943116473
|
|
JAMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MADDUR
|
TS-46-004-043-001/30041
(PEDDATANDA)
|
3646004000NRG24190320240483244
|
19/03/2024
|
Kethavath Nagesh
|
3646004WL040389
|
Kethavath Nagesh
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2943116472
|
|
KETHAVATH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MADDUR
|
TS-46-004-043-001/30042
(PEDDATANDA)
|
3646004000NRG24190320240483245
|
19/03/2024
|
kethavath venkatesh
|
3646004WL040389
|
kethavath venkatesh
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2943116470
|
|
KETHAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MADDUR
|
TS-46-004-045-001/011433
(SAPANCHERUVU TANDA)
|
3646004000NRG24190320240479998
|
19/03/2024
|
sangeetha bai
|
3646004WL040242
|
sangeetha bai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2943116518
|
|
SABAVATH SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MADDUR
|
TS-46-004-045-001/011715
(SAPANCHERUVU TANDA)
|
3646004000NRG24190320240480005
|
19/03/2024
|
jyothi
|
3646004WL040247
|
jyothi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943116524
|
|
SABAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MADDUR
|
TS-46-004-045-001/050009
(SAPANCHERUVU TANDA)
|
3646004000NRG24190320240480004
|
19/03/2024
|
laxmi bai
|
3646004WL040246
|
laxmi bai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2943116466
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MADDUR
|
TS-46-004-045-001/50037
(SAPANCHERUVU TANDA)
|
3646004000NRG24190320240479986
|
19/03/2024
|
Sabavat Seetha Bai
|
3646004WL040240
|
Sabavat Seetha Bai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2943116475
|
|
SABAVAT SEETHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26038
|
26038
|
|
|
|
|
|
|
|
|
270
|
MADDUR
|
TS-46-004-002-004/010098
(JADAVARAO PALLE)
|
3646004000NRG24190320240481030
|
19/03/2024
|
veMkaTamma
|
3646004WL040296
|
veMkaTamma
|
00710
|
SBIN0000DOP
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2943116606
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
MADDUR
|
TS-46-004-002-004/010274
(JADAVARAO PALLE)
|
3646004000NRG24190320240481856
|
19/03/2024
|
laxmi
|
3646004WL040317
|
laxmi
|
00710
|
SBIN0000DOP
|
532
|
532
|
Processed
|
13/04/2024
|
|
2943116612
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
MADDUR
|
TS-46-004-002-004/010283
(JADAVARAO PALLE)
|
3646004000NRG24190320240481841
|
19/03/2024
|
lalitha
|
3646004WL040316
|
lalitha
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
13/04/2024
|
|
2943116613
|
|
MRS DHANAM LALITHA KALYANI MNG DHANAM LA
|
STATE BANK OF INDIA(508548)
|
|
273
|
MADDUR
|
TS-46-004-013-015/010659
(NIDJINTA)
|
3646004000NRG24190320240483025
|
19/03/2024
|
devamma
|
3646004WL040368
|
devamma
|
00710
|
SBIN0000DOP
|
628
|
628
|
Processed
|
14/04/2024
|
|
2943116605
|
|
devamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MADDUR
|
TS-46-004-021-026/010451
(DUPPATGHAT)
|
3646004000NRG24190320240482823
|
19/03/2024
|
lalitha
|
3646004WL040356
|
lalitha
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943116608
|
|
GONELA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
MADDUR
|
TS-46-004-021-026/010498
(DUPPATGHAT)
|
3646004000NRG24190320240482840
|
19/03/2024
|
venkatayya
|
3646004WL040356
|
venkatayya
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2943116609
|
|
NADARAPURAM VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
MADDUR
|
TS-46-004-030-001/020055
(BHEEMPUR)
|
3646004000NRG24190320240482948
|
19/03/2024
|
Eshvaramma
|
3646004WL040362
|
Eshvaramma
|
00710
|
SBIN0000DOP
|
862
|
862
|
Processed
|
13/04/2024
|
|
2943116611
|
|
MUTHYALA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MADDUR
|
TS-46-004-030-001/020055
(BHEEMPUR)
|
3646004000NRG24190320240482949
|
19/03/2024
|
govindu
|
3646004WL040362
|
govindu
|
00710
|
SBIN0000DOP
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2943116614
|
|
MR MUTHYALA GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
278
|
MADDUR
|
TS-46-004-036-001/010175
(JADAVARAOPALLE TANDA)
|
3646004000NRG24190320240481768
|
19/03/2024
|
Sharadha
|
3646004WL040314
|
Sharadha
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2943116607
|
|
Mrs. PATHLAVATH SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MADDUR
|
TS-46-004-043-001/010215
(PEDDATANDA)
|
3646004000NRG24190320240483246
|
19/03/2024
|
Rekyanayak
|
3646004WL040390
|
Rekyanayak
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943116610
|
|
REKYA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8093
|
8093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218423
|
218423
|
|
|
|
|
|
|
|