|
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-46-004-017-021/010197
(LINGALCHED)
|
3646004000NRG24201120230388008
|
20/11/2023
|
hanmappa
|
3646004WL027717
|
hanmappa
|
00177
|
IOBA0003692
|
497
|
497
|
Processed
|
02/01/2024
|
|
9016997607
|
|
NADMINTI HANMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-017-021/010325
(LINGALCHED)
|
3646004000NRG24201120230388010
|
20/11/2023
|
mallesh
|
3646004WL027717
|
mallesh
|
00177
|
IOBA0003692
|
331
|
331
|
Processed
|
02/01/2024
|
|
9016997610
|
|
ANEM MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-017-021/010329
(LINGALCHED)
|
3646004000NRG24201120230388011
|
20/11/2023
|
susheela
|
3646004WL027717
|
susheela
|
00177
|
IOBA0003692
|
331
|
331
|
Processed
|
02/01/2024
|
|
9016997608
|
|
SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-017-021/010346
(LINGALCHED)
|
3646004000NRG24201120230388013
|
20/11/2023
|
Balavardhan
|
3646004WL027718
|
Balavardhan
|
00177
|
IOBA0003692
|
342
|
342
|
Processed
|
02/01/2024
|
|
9016997663
|
|
KUNTI BALAVARDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-017-021/010346
(LINGALCHED)
|
3646004000NRG24201120230388012
|
20/11/2023
|
Madhavi
|
3646004WL027717
|
Madhavi
|
00177
|
IOBA0003692
|
497
|
497
|
Processed
|
02/01/2024
|
|
9016997609
|
|
G MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-033-001/010115
(EKKAMADE)
|
3646004000NRG24201120230388015
|
20/11/2023
|
Siddi liMgappa
|
3646004WL027718
|
Siddi liMgappa
|
00177
|
IOBA0003692
|
342
|
342
|
Processed
|
02/01/2024
|
|
9016997664
|
|
VADHI SIDDILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-033-001/010167
(EKKAMADE)
|
3646004000NRG24201120230388016
|
20/11/2023
|
Pushpalatha
|
3646004WL027718
|
Pushpalatha
|
00177
|
IOBA0003692
|
342
|
342
|
Processed
|
02/01/2024
|
|
9016997665
|
|
VADHI PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
8
|
MADDUR
|
TS-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24201120230387909
|
20/11/2023
|
Lakxmi
|
3646004WL027691
|
Lakxmi
|
00415
|
SBIN0003751
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997666
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
9
|
MADDUR
|
TS-46-004-003-005/010043
(PALLERLA)
|
3646004000NRG24201120230387980
|
20/11/2023
|
anita
|
3646004WL027714
|
anita
|
00415
|
SBIN0004694
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016997668
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADDUR
|
TS-46-004-003-005/010075
(PALLERLA)
|
3646004000NRG24201120230387982
|
20/11/2023
|
chandramma
|
3646004WL027714
|
chandramma
|
00415
|
SBIN0004694
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016997598
|
|
Mrs. CHANDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MADDUR
|
TS-46-004-003-005/010075
(PALLERLA)
|
3646004000NRG24201120230387981
|
20/11/2023
|
narsimha
|
3646004WL027714
|
narsimha
|
00415
|
SBIN0004694
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016997597
|
|
Mr. NARSIMHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-003-005/010145
(PALLERLA)
|
3646004000NRG24201120230387986
|
20/11/2023
|
lakShmamma
|
3646004WL027715
|
lakShmamma
|
00415
|
SBIN0004694
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016997669
|
|
Mrs. LAKSHMAMMA URUMUNDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MADDUR
|
TS-46-004-003-005/010148
(PALLERLA)
|
3646004000NRG24201120230387960
|
20/11/2023
|
anjilappa
|
3646004WL027710
|
anjilappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016997599
|
|
MR ANJILAPPA MALELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-003-005/010175
(PALLERLA)
|
3646004000NRG24201120230387987
|
20/11/2023
|
Ellappa
|
3646004WL027715
|
Ellappa
|
00415
|
SBIN0004694
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016997595
|
|
Mr. GAVVALA ELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-003-005/010175
(PALLERLA)
|
3646004000NRG24201120230387988
|
20/11/2023
|
Savithramma
|
3646004WL027715
|
Savithramma
|
00415
|
SBIN0004694
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016997596
|
|
MRS SAVITHRAMMA GAVVALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-003-005/010268
(PALLERLA)
|
3646004000NRG24201120230387991
|
20/11/2023
|
yallamma
|
3646004WL027715
|
yallamma
|
00415
|
SBIN0004694
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016997683
|
|
Mrs. ADIKE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MADDUR
|
TS-46-004-003-005/010352
(PALLERLA)
|
3646004000NRG24201120230387943
|
20/11/2023
|
Nagamani
|
3646004WL027706
|
Nagamani
|
00415
|
SBIN0004694
|
1029
|
1029
|
Processed
|
01/01/2024
|
|
9016997679
|
|
MRS YERUSANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-003-005/010426
(PALLERLA)
|
3646004000NRG24201120230387973
|
20/11/2023
|
Raju nayak
|
3646004WL027713
|
Raju nayak
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997594
|
|
Mr. RAJU NAIK BANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADDUR
|
TS-46-004-003-005/010469
(PALLERLA)
|
3646004000NRG24201120230387974
|
20/11/2023
|
satyamma
|
3646004WL027713
|
satyamma
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997603
|
|
MRS KAVALI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-003-005/010901
(PALLERLA)
|
3646004000NRG24201120230387978
|
20/11/2023
|
Mangamma
|
3646004WL027713
|
Mangamma
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997682
|
|
Mrs. THUNELA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADDUR
|
TS-46-004-003-005/010903
(PALLERLA)
|
3646004000NRG24201120230387944
|
20/11/2023
|
Laxmi
|
3646004WL027706
|
Laxmi
|
00415
|
SBIN0004694
|
1029
|
1029
|
Processed
|
01/01/2024
|
|
9016997600
|
|
MRS LAXMI B
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-003-005/010954
(PALLERLA)
|
3646004000NRG24201120230387945
|
20/11/2023
|
mamatha
|
3646004WL027706
|
mamatha
|
00415
|
SBIN0004694
|
1029
|
1029
|
Processed
|
01/01/2024
|
|
9016997605
|
|
MISS MAMATHA PEDDAJOGUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-005-008/010036
(KAJIPURAM)
|
3646004000NRG24201120230387756
|
20/11/2023
|
raamulu
|
3646004WL027653
|
raamulu
|
00415
|
SBIN0004694
|
185
|
185
|
Processed
|
01/01/2024
|
|
9016997680
|
|
MR BANDAMIDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-005-008/010313
(KAJIPURAM)
|
3646004000NRG24201120230387784
|
20/11/2023
|
Vaali bai
|
3646004WL027655
|
Vaali bai
|
00415
|
SBIN0004694
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016997591
|
|
MS VALI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-005-008/010348
(KAJIPURAM)
|
3646004000NRG24201120230387785
|
20/11/2023
|
Laxmi Bai
|
3646004WL027655
|
Laxmi Bai
|
00415
|
SBIN0004694
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016997601
|
|
MS VISWALATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-005-008/010392
(KAJIPURAM)
|
3646004000NRG24201120230387754
|
20/11/2023
|
Rajamma
|
3646004WL027652
|
Rajamma
|
00415
|
SBIN0004694
|
644
|
644
|
Processed
|
01/01/2024
|
|
9016997670
|
|
MS RAJAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-005-008/010397
(KAJIPURAM)
|
3646004000NRG24201120230387755
|
20/11/2023
|
Chandramma
|
3646004WL027652
|
Chandramma
|
00415
|
SBIN0004694
|
859
|
859
|
Processed
|
01/01/2024
|
|
9016997606
|
|
MS BANTU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-022-027/010021
(BONEED)
|
3646004000NRG24201120230387911
|
20/11/2023
|
Kishtamma
|
3646004WL027692
|
Kishtamma
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997593
|
|
Mrs. CHEVULA KISTAMMA WO CHEVULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADDUR
|
TS-46-004-022-027/010152
(BONEED)
|
3646004000NRG24201120230387913
|
20/11/2023
|
Cadramma
|
3646004WL027692
|
Cadramma
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997602
|
|
PAPAS KALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADDUR
|
TS-46-004-022-027/010250
(BONEED)
|
3646004000NRG24201120230387918
|
20/11/2023
|
Yasin
|
3646004WL027695
|
Yasin
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997590
|
|
MR YASIN YASIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-022-027/010789
(BONEED)
|
3646004000NRG24201120230387920
|
20/11/2023
|
kathalappa
|
3646004WL027695
|
kathalappa
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997667
|
|
MR KATHALAPPA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-022-027/010847
(BONEED)
|
3646004000NRG24201120230387906
|
20/11/2023
|
Suvarna
|
3646004WL027690
|
Suvarna
|
00415
|
SBIN0004694
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016997662
|
|
Mrs. P SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-023-027/020355
(KRISHNANAGAR)
|
3646004000NRG24201120230387854
|
20/11/2023
|
ramulu
|
3646004WL027674
|
ramulu
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016997592
|
|
MR GOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-023-027/020361
(KRISHNANAGAR)
|
3646004000NRG24201120230387864
|
20/11/2023
|
G Gopala Krishna
|
3646004WL027678
|
G Gopala Krishna
|
00415
|
SBIN0004694
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016997604
|
|
MR G GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-024-028/010045
(CHANWAR)
|
3646004000NRG24201120230387818
|
20/11/2023
|
savitramma
|
3646004WL027661
|
savitramma
|
00415
|
SBIN0004694
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016997681
|
|
MRS BAINDLA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-034-001/020042
(GORLONI BAI)
|
3646004000NRG24201120230387907
|
20/11/2023
|
Narsireddi
|
3646004WL027691
|
Narsireddi
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997671
|
|
Mr. NARSIREDDY PATHARSED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24201120230387908
|
20/11/2023
|
Vekatayya
|
3646004WL027691
|
Vekatayya
|
00415
|
SBIN0004694
|
816
|
816
|
Rejected
|
01/01/2024
|
|
9016997611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MADDUR
|
TS-46-004-034-001/020095
(GORLONI BAI)
|
3646004000NRG24201120230387897
|
20/11/2023
|
Lakxmappa
|
3646004WL027689
|
Lakxmappa
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016997684
|
|
GOLLAGADDA LASMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MADDUR
|
TS-46-004-034-001/020099
(GORLONI BAI)
|
3646004000NRG24201120230387899
|
20/11/2023
|
Ramappa
|
3646004WL027689
|
Ramappa
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016997613
|
|
Mr. Ramappa . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22194
|
22194
|
|
|
|
|
|
|
|
|
40
|
MADDUR
|
TS-46-004-003-005/010546
(PALLERLA)
|
3646004000NRG24201120230387976
|
20/11/2023
|
Iramani
|
3646004WL027713
|
Iramani
|
00415
|
SBIN0021868
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997617
|
|
Mrs. AVITI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-003-005/010603
(PALLERLA)
|
3646004000NRG24201120230387961
|
20/11/2023
|
Laximi
|
3646004WL027710
|
Laximi
|
00415
|
SBIN0021868
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016997659
|
|
MRS JOGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-005-008/010447
(KAJIPURAM)
|
3646004000NRG24201120230387766
|
20/11/2023
|
lakshmi
|
3646004WL027653
|
lakshmi
|
00415
|
SBIN0021868
|
556
|
556
|
Processed
|
01/01/2024
|
|
9016997660
|
|
MS CHALLAPURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-017-021/010017
(LINGALCHED)
|
3646004000NRG24201120230388006
|
20/11/2023
|
Govindu
|
3646004WL027717
|
Govindu
|
00415
|
SBIN0021868
|
331
|
331
|
Processed
|
01/01/2024
|
|
9016997661
|
|
MR GOVINDU K
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-022-027/010012
(BONEED)
|
3646004000NRG24201120230387910
|
20/11/2023
|
Ramcandrappa
|
3646004WL027692
|
Ramcandrappa
|
00415
|
SBIN0021868
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997612
|
|
Mr. PILLI RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3481
|
3481
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-003-005/010600
(PALLERLA)
|
3646004000NRG24201120230387977
|
20/11/2023
|
Narsamma
|
3646004WL027713
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997627
|
|
MRS NARSAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
46
|
MADDUR
|
TS-46-004-034-001/020098
(GORLONI BAI)
|
3646004000NRG24201120230387898
|
20/11/2023
|
Kesavulu
|
3646004WL027689
|
Kesavulu
|
00462
|
UCBA0002019
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016997672
|
|
KESHAULU G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
47
|
MADDUR
|
TS-46-004-033-001/010355
(EKKAMADE)
|
3646004000NRG24201120230388017
|
20/11/2023
|
Raju
|
3646004WL027718
|
Raju
|
00468
|
UBIN0807052
|
342
|
342
|
Processed
|
01/01/2024
|
|
9016997673
|
|
HARIJANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
342
|
342
|
|
|
|
|
|
|
|
|
48
|
MADDUR
|
TS-46-004-022-027/010104
(BONEED)
|
3646004000NRG24201120230387912
|
20/11/2023
|
Vekatappa
|
3646004WL027692
|
Vekatappa
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997657
|
|
V VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADDUR
|
TS-46-004-022-027/010273
(BONEED)
|
3646004000NRG24201120230387914
|
20/11/2023
|
Lakxmamma
|
3646004WL027692
|
Lakxmamma
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997620
|
|
Mrs. Lakxmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-022-027/010328
(BONEED)
|
3646004000NRG24201120230387903
|
20/11/2023
|
Kasim
|
3646004WL027690
|
Kasim
|
00684
|
APGV0007105
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016997621
|
|
Mr. Kasim . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-022-027/010328
(BONEED)
|
3646004000NRG24201120230387904
|
20/11/2023
|
Saalamma
|
3646004WL027690
|
Saalamma
|
00684
|
APGV0007105
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016997622
|
|
Mrs. SALEEM BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-022-027/010443
(BONEED)
|
3646004000NRG24201120230387924
|
20/11/2023
|
Cinna vekataiah goud
|
3646004WL027697
|
Cinna vekataiah goud
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997623
|
|
Mr. Cinna vekataiah . goud .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-022-027/010443
(BONEED)
|
3646004000NRG24201120230387925
|
20/11/2023
|
Sridhar goud
|
3646004WL027697
|
Sridhar goud
|
00684
|
APGV0007105
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997637
|
|
Mr. SRIDHAR . GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-022-027/010638
(BONEED)
|
3646004000NRG24201120230387919
|
20/11/2023
|
naveen
|
3646004WL027695
|
naveen
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997649
|
|
Mr. C NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-022-027/010673
(BONEED)
|
3646004000NRG24201120230387931
|
20/11/2023
|
shekar goud
|
3646004WL027700
|
shekar goud
|
00684
|
APGV0007105
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016997632
|
|
Mr. SEKHAR GOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-022-027/010789
(BONEED)
|
3646004000NRG24201120230387921
|
20/11/2023
|
Chandramma
|
3646004WL027695
|
Chandramma
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997653
|
|
MRS CHANDRAMMA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-022-027/10869
(BONEED)
|
3646004000NRG24201120230387922
|
20/11/2023
|
N Venkatamma
|
3646004WL027695
|
N Venkatamma
|
00684
|
APGV0007105
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016997652
|
|
N VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MADDUR
|
TS-46-004-023-027/020082
(KRISHNANAGAR)
|
3646004000NRG24201120230387870
|
20/11/2023
|
Basamma
|
3646004WL027680
|
Basamma
|
00684
|
APGV0007105
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016997638
|
|
Mrs. Basamma Chinthalakunta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-023-027/020131
(KRISHNANAGAR)
|
3646004000NRG24201120230387871
|
20/11/2023
|
mallmma
|
3646004WL027680
|
mallmma
|
00684
|
APGV0007105
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016997631
|
|
Mrs. Mallmma Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-023-027/020148
(KRISHNANAGAR)
|
3646004000NRG24201120230387863
|
20/11/2023
|
Narsappa
|
3646004WL027678
|
Narsappa
|
00684
|
APGV0007105
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016997654
|
|
Mr. Narsappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-023-027/020350
(KRISHNANAGAR)
|
3646004000NRG24201120230387872
|
20/11/2023
|
mallappa
|
3646004WL027680
|
mallappa
|
00684
|
APGV0007105
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016997642
|
|
Mr. MALLAPPA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-023-027/020350
(KRISHNANAGAR)
|
3646004000NRG24201120230387873
|
20/11/2023
|
sujatha
|
3646004WL027680
|
sujatha
|
00684
|
APGV0007105
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016997641
|
|
Mrs. SUJATHA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MADDUR
|
TS-46-004-023-027/020376
(KRISHNANAGAR)
|
3646004000NRG24201120230387865
|
20/11/2023
|
shayamalamma
|
3646004WL027678
|
shayamalamma
|
00684
|
APGV0007105
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016997640
|
|
Mrs. SHYMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-023-027/020419
(KRISHNANAGAR)
|
3646004000NRG24201120230387866
|
20/11/2023
|
chinna maibanna
|
3646004WL027678
|
chinna maibanna
|
00684
|
APGV0007105
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016997639
|
|
Mr. CHINNA MAIBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MADDUR
|
TS-46-004-023-027/020420
(KRISHNANAGAR)
|
3646004000NRG24201120230387867
|
20/11/2023
|
Ramulu
|
3646004WL027678
|
Ramulu
|
00684
|
APGV0007105
|
1466
|
1466
|
Processed
|
01/01/2024
|
|
9016997643
|
|
Mr. RAMULU . MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-024-028/010019
(CHANWAR)
|
3646004000NRG24201120230387816
|
20/11/2023
|
ashamma
|
3646004WL027661
|
ashamma
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016997634
|
|
Mrs. Ashamma . Minigari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADDUR
|
TS-46-004-024-028/010037
(CHANWAR)
|
3646004000NRG24201120230387817
|
20/11/2023
|
anitha
|
3646004WL027661
|
anitha
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016997648
|
|
Mrs. BAINDLA ANITHA WO CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MADDUR
|
TS-46-004-024-028/010066
(CHANWAR)
|
3646004000NRG24201120230387819
|
20/11/2023
|
akkamma
|
3646004WL027661
|
akkamma
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016997646
|
|
Mrs. MUDINDLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADDUR
|
TS-46-004-024-028/010090
(CHANWAR)
|
3646004000NRG24201120230387820
|
20/11/2023
|
narayana
|
3646004WL027661
|
narayana
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016997650
|
|
Mr. SAKALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MADDUR
|
TS-46-004-024-028/010141
(CHANWAR)
|
3646004000NRG24201120230387822
|
20/11/2023
|
chennamma
|
3646004WL027661
|
chennamma
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016997658
|
|
Mrs. chennamma . renderla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADDUR
|
TS-46-004-024-028/010158
(CHANWAR)
|
3646004000NRG24201120230387823
|
20/11/2023
|
nagendramma
|
3646004WL027661
|
nagendramma
|
00684
|
APGV0007105
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016997656
|
|
Mrs. Golla . Nagendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADDUR
|
TS-46-004-024-028/010159
(CHANWAR)
|
3646004000NRG24201120230387803
|
20/11/2023
|
GOVINDAMMA
|
3646004WL027659
|
GOVINDAMMA
|
00684
|
APGV0007105
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016997636
|
|
Mrs. Govindamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-024-028/010188
(CHANWAR)
|
3646004000NRG24201120230387804
|
20/11/2023
|
susila
|
3646004WL027659
|
susila
|
00684
|
APGV0007105
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016997630
|
|
Mrs. susila . yitkal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADDUR
|
TS-46-004-024-028/010228
(CHANWAR)
|
3646004000NRG24201120230387805
|
20/11/2023
|
raajamma
|
3646004WL027659
|
raajamma
|
00684
|
APGV0007105
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016997619
|
|
Mrs. raajamma . tetti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-024-028/010244
(CHANWAR)
|
3646004000NRG24201120230387806
|
20/11/2023
|
Bheemamma
|
3646004WL027659
|
Bheemamma
|
00684
|
APGV0007105
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016997618
|
|
Mrs. ATTI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADDUR
|
TS-46-004-024-028/010319
(CHANWAR)
|
3646004000NRG24201120230387807
|
20/11/2023
|
kamalamma
|
3646004WL027659
|
kamalamma
|
00684
|
APGV0007105
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016997647
|
|
Mr. PASHAM KAMALAMMA WO HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADDUR
|
TS-46-004-024-028/010332
(CHANWAR)
|
3646004000NRG24201120230387808
|
20/11/2023
|
Venkatamma
|
3646004WL027659
|
Venkatamma
|
00684
|
APGV0007105
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016997633
|
|
Mrs. Venkatamma G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADDUR
|
TS-46-004-024-028/010381
(CHANWAR)
|
3646004000NRG24201120230387809
|
20/11/2023
|
ravitha
|
3646004WL027659
|
ravitha
|
00684
|
APGV0007105
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016997645
|
|
Mrs. GOLLA RAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27335
|
27335
|
|
|
|
|
|
|
|
|
79
|
MADDUR
|
TS-46-004-003-005/010207
(PALLERLA)
|
3646004000NRG24201120230387989
|
20/11/2023
|
saayamma
|
3646004WL027715
|
saayamma
|
00684
|
APGV0007131
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016997629
|
|
Mrs. thalari . sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADDUR
|
TS-46-004-003-005/010901
(PALLERLA)
|
3646004000NRG24201120230387979
|
20/11/2023
|
Sayappa
|
3646004WL027713
|
Sayappa
|
00684
|
APGV0007131
|
750
|
750
|
Processed
|
01/01/2024
|
|
9016997644
|
|
Mr. THUNELA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1183
|
1183
|
|
|
|
|
|
|
|
|
81
|
MADDUR
|
TS-46-004-003-005/010101
(PALLERLA)
|
3646004000NRG24201120230387983
|
20/11/2023
|
chennamma
|
3646004WL027714
|
chennamma
|
00684
|
APGV0007188
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016997624
|
|
Mrs. GADDALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-003-005/010128
(PALLERLA)
|
3646004000NRG24201120230387984
|
20/11/2023
|
mallappa
|
3646004WL027715
|
mallappa
|
00684
|
APGV0007188
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016997625
|
|
Mr. SANDRUKA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MADDUR
|
TS-46-004-003-005/010128
(PALLERLA)
|
3646004000NRG24201120230387985
|
20/11/2023
|
Munemma
|
3646004WL027715
|
Munemma
|
00684
|
APGV0007188
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016997626
|
|
Mrs. maneamma . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-003-005/010207
(PALLERLA)
|
3646004000NRG24201120230387990
|
20/11/2023
|
Kistamma
|
3646004WL027715
|
Kistamma
|
00684
|
APGV0007188
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016997655
|
|
Mrs. KISTAMMA TALARI W O SHINAPPA PALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MADDUR
|
TS-46-004-003-005/010363
(PALLERLA)
|
3646004000NRG24201120230387992
|
20/11/2023
|
narsingamma
|
3646004WL027715
|
narsingamma
|
00684
|
APGV0007188
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016997628
|
|
Mrs. narsingamma gudse
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADDUR
|
TS-46-004-003-005/010492
(PALLERLA)
|
3646004000NRG24201120230387971
|
20/11/2023
|
shirisha
|
3646004WL027712
|
shirisha
|
00684
|
APGV0007188
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016997651
|
|
Mrs. renivatla shireesha w o pakirappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MADDUR
|
TS-46-004-022-027/010434
(BONEED)
|
3646004000NRG24201120230387905
|
20/11/2023
|
Mahipalreddy
|
3646004WL027690
|
Mahipalreddy
|
00684
|
APGV0007188
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016997635
|
|
Mr. K MAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3181
|
3181
|
|
|
|
|
|
|
|
|
88
|
MADDUR
|
TS-46-004-024-028/010125
(CHANWAR)
|
3646004000NRG24201120230387821
|
20/11/2023
|
maneamma
|
3646004WL027661
|
maneamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016997677
|
|
GADDULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MADDUR
|
TS-46-004-034-001/020123
(GORLONI BAI)
|
3646004000NRG24201120230387900
|
20/11/2023
|
Mogulappa
|
3646004WL027689
|
Mogulappa
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016997674
|
|
MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MADDUR
|
TS-46-004-034-001/020125
(GORLONI BAI)
|
3646004000NRG24201120230387874
|
20/11/2023
|
Buccanna
|
3646004WL027680
|
Buccanna
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016997675
|
|
BUCHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MADDUR
|
TS-46-004-034-001/020358
(GORLONI BAI)
|
3646004000NRG24201120230387901
|
20/11/2023
|
vademma
|
3646004WL027689
|
vademma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
01/01/2024
|
|
9016997678
|
|
Mrs. VADEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADDUR
|
TS-46-004-047-001/20047
(VALYA NAIK TANDA)
|
3646004000NRG24201120230387856
|
20/11/2023
|
Lakshman nayak
|
3646004WL027674
|
Lakshman nayak
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016997676
|
|
LAKSHMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
93
|
MADDUR
|
TS-46-004-017-021/010276
(LINGALCHED)
|
3646004000NRG24201120230388000
|
20/11/2023
|
Mogulappa
|
3646004WL027716
|
Mogulappa
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
02/01/2024
|
|
9016997615
|
|
ANEM MOGULAPPA PL CHED
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MADDUR
|
TS-46-004-025-029/010143
(MOMINAPUR)
|
3646004000NRG24201120230387875
|
20/11/2023
|
Laxmi
|
3646004WL027681
|
Laxmi
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
01/01/2024
|
|
9016997614
|
|
MRS GOLLA PEDDA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MADDUR
|
TS-46-004-033-001/010170
(EKKAMADE)
|
3646004000NRG24201120230388002
|
20/11/2023
|
arunamma
|
3646004WL027716
|
arunamma
|
00710
|
SBIN0000DOP
|
317
|
317
|
Processed
|
02/01/2024
|
|
9016997616
|
|
VADDI ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68831
|
68831
|
|
|
|
|
|
|
|