|
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
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24270320240506788
|
27/03/2024
|
MAllamma
|
3646010WL041430
|
MAllamma
|
00415
|
SBIN0005874
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039503067
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KRISHNA
|
TS-46-010-008-001/010178
(KHAN DODDI)
|
3646010000NRG24270320240508583
|
27/03/2024
|
Anjamma
|
3646010WL041496
|
Anjamma
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503069
|
|
ANJAMMA NUKALI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-008-001/010205
(KHAN DODDI)
|
3646010000NRG24270320240508586
|
27/03/2024
|
Anjappa
|
3646010WL041496
|
Anjappa
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503083
|
|
MR KUMBARI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNA
|
TS-46-010-008-001/010215
(KHAN DODDI)
|
3646010000NRG24270320240508792
|
27/03/2024
|
Jyothi
|
3646010WL041503
|
Jyothi
|
00415
|
SBIN0005874
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503076
|
|
MRS VANUKU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24270320240508596
|
27/03/2024
|
Pandappa
|
3646010WL041496
|
Pandappa
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503108
|
|
Mr. PANDU RANGA A .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KRISHNA
|
TS-46-010-008-001/020013
(KHAN DODDI)
|
3646010000NRG24270320240508597
|
27/03/2024
|
Anjaneyulu
|
3646010WL041496
|
Anjaneyulu
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503072
|
|
ANJANEYULU SANGOLLA
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-008-001/020020
(KHAN DODDI)
|
3646010000NRG24270320240508601
|
27/03/2024
|
Rajeswari
|
3646010WL041496
|
Rajeswari
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503073
|
|
Mrs. KASULA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-008-001/020037
(KHAN DODDI)
|
3646010000NRG24270320240508606
|
27/03/2024
|
Anantamma
|
3646010WL041496
|
Anantamma
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503074
|
|
ANANTAMMA BADUKAL
|
ICICI BANK LTD(508534)
|
|
9
|
KRISHNA
|
TS-46-010-008-001/020043
(KHAN DODDI)
|
3646010000NRG24270320240508608
|
27/03/2024
|
Anjamma
|
3646010WL041496
|
Anjamma
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503071
|
|
MR KADECHUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNA
|
TS-46-010-008-001/020047
(KHAN DODDI)
|
3646010000NRG24270320240508611
|
27/03/2024
|
Shrinu
|
3646010WL041496
|
Shrinu
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503079
|
|
SHRINU ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
11
|
KRISHNA
|
TS-46-010-008-001/020059
(KHAN DODDI)
|
3646010000NRG24270320240508615
|
27/03/2024
|
Mallamma
|
3646010WL041496
|
Mallamma
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503077
|
|
Mrs. Sangolla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-008-001/020080
(KHAN DODDI)
|
3646010000NRG24270320240508799
|
27/03/2024
|
Sujatha
|
3646010WL041503
|
Sujatha
|
00415
|
SBIN0005874
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503070
|
|
MR NUKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNA
|
TS-46-010-008-001/020093
(KHAN DODDI)
|
3646010000NRG24270320240508801
|
27/03/2024
|
Venkatappa
|
3646010WL041503
|
Venkatappa
|
00415
|
SBIN0005874
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503068
|
|
SANGOLA VENKATESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
14
|
KRISHNA
|
TS-46-010-008-001/020109
(KHAN DODDI)
|
3646010000NRG24270320240508618
|
27/03/2024
|
Ambramma
|
3646010WL041496
|
Ambramma
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503075
|
|
AMBRAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-008-001/020142
(KHAN DODDI)
|
3646010000NRG24270320240508810
|
27/03/2024
|
Maganoor Sujatha
|
3646010WL041503
|
Maganoor Sujatha
|
00415
|
SBIN0005874
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503082
|
|
MR MAGANOOR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNA
|
TS-46-010-008-001/020146
(KHAN DODDI)
|
3646010000NRG24270320240508813
|
27/03/2024
|
Nagappa
|
3646010WL041503
|
Nagappa
|
00415
|
SBIN0005874
|
1086
|
1086
|
Rejected
|
16/04/2024
|
|
3039503106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24270320240508620
|
27/03/2024
|
Rajeswari
|
3646010WL041496
|
Rajeswari
|
00415
|
SBIN0005874
|
858
|
858
|
Processed
|
16/04/2024
|
|
3039503078
|
|
MR NUKALI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNA
|
TS-46-010-008-001/020150
(KHAN DODDI)
|
3646010000NRG24270320240509002
|
27/03/2024
|
Venkatamma
|
3646010WL041514
|
Venkatamma
|
00415
|
SBIN0005874
|
1205
|
1205
|
Processed
|
16/04/2024
|
|
3039503080
|
|
MR GANGEDDULLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNA
|
TS-46-010-008-001/020170
(KHAN DODDI)
|
3646010000NRG24270320240508627
|
27/03/2024
|
shaik mehabub
|
3646010WL041496
|
shaik mehabub
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503081
|
|
MR SHAIK MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNA
|
TS-46-010-008-001/020176
(KHAN DODDI)
|
3646010000NRG24270320240508629
|
27/03/2024
|
Eshwar
|
3646010WL041496
|
Eshwar
|
00415
|
SBIN0005874
|
515
|
515
|
Processed
|
16/04/2024
|
|
3039503107
|
|
Mr. GUDEBALLURU ESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20325
|
20325
|
|
|
|
|
|
|
|
|
21
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24270320240508595
|
27/03/2024
|
Venkamma
|
3646010WL041496
|
Venkamma
|
00415
|
SBIN0020197
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503084
|
|
Mrs. VENKAMMA AMBIGERI AMBIGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-008-001/020080
(KHAN DODDI)
|
3646010000NRG24270320240508798
|
27/03/2024
|
Anjaneyulu
|
3646010WL041503
|
Anjaneyulu
|
00415
|
SBIN0020197
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503085
|
|
Mr. NUKALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
23
|
KRISHNA
|
TS-46-010-008-001/020171
(KHAN DODDI)
|
3646010000NRG24270320240508628
|
27/03/2024
|
Asha bee
|
3646010WL041496
|
Asha bee
|
00468
|
UBIN0809705
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503059
|
|
ASHA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
24
|
KRISHNA
|
TS-46-010-008-001/020093
(KHAN DODDI)
|
3646010000NRG24270320240508802
|
27/03/2024
|
Shashikala
|
3646010WL041503
|
Shashikala
|
00468
|
UBIN0812897
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503066
|
|
THAMMAPALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
25
|
KRISHNA
|
TS-46-010-008-001/020008
(KHAN DODDI)
|
3646010000NRG24270320240508793
|
27/03/2024
|
Anjaneyulu
|
3646010WL041503
|
Anjaneyulu
|
00468
|
UBIN0901075
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503065
|
|
Mr. ANJANEYULU GOKULAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-008-001/020030
(KHAN DODDI)
|
3646010000NRG24270320240508996
|
27/03/2024
|
Badkali Bheema Shankar
|
3646010WL041514
|
Badkali Bheema Shankar
|
00468
|
UBIN0901075
|
1211
|
1211
|
Processed
|
16/04/2024
|
|
3039503045
|
|
BADKAL BHIMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KRISHNA
|
TS-46-010-008-001/20183
(KHAN DODDI)
|
3646010000NRG24270320240508819
|
27/03/2024
|
Kalavathi K
|
3646010WL041503
|
Kalavathi K
|
00468
|
UBIN0901075
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503044
|
|
KATLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3383
|
3383
|
|
|
|
|
|
|
|
|
28
|
KRISHNA
|
TS-46-010-008-001/010178
(KHAN DODDI)
|
3646010000NRG24270320240508584
|
27/03/2024
|
Pedda Tayappa
|
3646010WL041496
|
Pedda Tayappa
|
00684
|
APGV0007151
|
858
|
858
|
Processed
|
16/04/2024
|
|
3039503061
|
|
Mr. THAYAPPA PEDDA NOOKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-008-001/010192
(KHAN DODDI)
|
3646010000NRG24270320240508585
|
27/03/2024
|
Anjappa
|
3646010WL041496
|
Anjappa
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503116
|
|
Mr. KASULA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KRISHNA
|
TS-46-010-008-001/010194
(KHAN DODDI)
|
3646010000NRG24270320240508790
|
27/03/2024
|
Jambulamma
|
3646010WL041503
|
Jambulamma
|
00684
|
APGV0007151
|
181
|
181
|
Processed
|
16/04/2024
|
|
3039503133
|
|
Mrs. Baikat Jambulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-008-001/010199
(KHAN DODDI)
|
3646010000NRG24270320240508791
|
27/03/2024
|
Kishtamma
|
3646010WL041503
|
Kishtamma
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503119
|
|
Mrs. NAKKA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-008-001/010211
(KHAN DODDI)
|
3646010000NRG24270320240508587
|
27/03/2024
|
Tayamma
|
3646010WL041496
|
Tayamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503123
|
|
Mrs. VADLUR TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-008-001/010214
(KHAN DODDI)
|
3646010000NRG24270320240508588
|
27/03/2024
|
Renuka
|
3646010WL041496
|
Renuka
|
00684
|
APGV0007151
|
858
|
858
|
Processed
|
16/04/2024
|
|
3039503121
|
|
MRS VANUKU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNA
|
TS-46-010-008-001/020003
(KHAN DODDI)
|
3646010000NRG24270320240508590
|
27/03/2024
|
Sharanappa
|
3646010WL041496
|
Sharanappa
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503092
|
|
Mr. SHARANAPPA KASULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-008-001/020003
(KHAN DODDI)
|
3646010000NRG24270320240508589
|
27/03/2024
|
Tayamma
|
3646010WL041496
|
Tayamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503089
|
|
Mrs. THAYAMMA KASULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-008-001/020005
(KHAN DODDI)
|
3646010000NRG24270320240508591
|
27/03/2024
|
Lakshmi
|
3646010WL041496
|
Lakshmi
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503113
|
|
Mrs. GOKULAPPOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-008-001/020006
(KHAN DODDI)
|
3646010000NRG24270320240508592
|
27/03/2024
|
Venkatamma
|
3646010WL041496
|
Venkatamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503094
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-008-001/020010
(KHAN DODDI)
|
3646010000NRG24270320240508594
|
27/03/2024
|
Gokulapola Sumithra
|
3646010WL041496
|
Gokulapola Sumithra
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503135
|
|
MR GOKULAPOLA SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNA
|
TS-46-010-008-001/020010
(KHAN DODDI)
|
3646010000NRG24270320240508593
|
27/03/2024
|
Hanmantu
|
3646010WL041496
|
Hanmantu
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503103
|
|
Mr. GOKULAPOLLA HANMANTHU KD S O TAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-008-001/020016
(KHAN DODDI)
|
3646010000NRG24270320240508598
|
27/03/2024
|
Ananatamma
|
3646010WL041496
|
Ananatamma
|
00684
|
APGV0007151
|
858
|
858
|
Processed
|
16/04/2024
|
|
3039503120
|
|
Mrs. BANGI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-008-001/020019
(KHAN DODDI)
|
3646010000NRG24270320240508600
|
27/03/2024
|
Anjanappa
|
3646010WL041496
|
Anjanappa
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503100
|
|
Mr. ANAPPOLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-008-001/020019
(KHAN DODDI)
|
3646010000NRG24270320240508599
|
27/03/2024
|
Lakshmi
|
3646010WL041496
|
Lakshmi
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503087
|
|
Mrs. LAKSHMAMMA ANAMPALLY KNDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-008-001/020022
(KHAN DODDI)
|
3646010000NRG24270320240508602
|
27/03/2024
|
Anjamma
|
3646010WL041496
|
Anjamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Rejected
|
16/04/2024
|
|
3039503105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KRISHNA
|
TS-46-010-008-001/020023
(KHAN DODDI)
|
3646010000NRG24270320240508603
|
27/03/2024
|
Chennamma
|
3646010WL041496
|
Chennamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503099
|
|
Mrs. KATLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-008-001/020024
(KHAN DODDI)
|
3646010000NRG24270320240508604
|
27/03/2024
|
Ramalingamma
|
3646010WL041496
|
Ramalingamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503095
|
|
Mrs. ramalingamma . vanuku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-008-001/020034
(KHAN DODDI)
|
3646010000NRG24270320240508605
|
27/03/2024
|
Savitramma
|
3646010WL041496
|
Savitramma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503125
|
|
SAVITRAMMA BADKAL
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-008-001/020043
(KHAN DODDI)
|
3646010000NRG24270320240508609
|
27/03/2024
|
KADECUR MAHENDAR
|
3646010WL041496
|
KADECUR MAHENDAR
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503062
|
|
Mr. KADECUR MAHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-008-001/020046
(KHAN DODDI)
|
3646010000NRG24270320240508610
|
27/03/2024
|
Suryanarayana
|
3646010WL041496
|
Suryanarayana
|
00684
|
APGV0007151
|
858
|
858
|
Processed
|
16/04/2024
|
|
3039503063
|
|
Mr. DUKANAM SURYANARAYANA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24270320240508612
|
27/03/2024
|
Anantamma
|
3646010WL041496
|
Anantamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503124
|
|
ANANTAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
50
|
KRISHNA
|
TS-46-010-008-001/020058
(KHAN DODDI)
|
3646010000NRG24270320240508613
|
27/03/2024
|
Tayappa
|
3646010WL041496
|
Tayappa
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503134
|
|
TAYAMMA NUKAL
|
ICICI BANK LTD(508534)
|
|
51
|
KRISHNA
|
TS-46-010-008-001/020065
(KHAN DODDI)
|
3646010000NRG24270320240508616
|
27/03/2024
|
Tayamma
|
3646010WL041496
|
Tayamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503136
|
|
Miss. N Thayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-008-001/020068
(KHAN DODDI)
|
3646010000NRG24270320240508997
|
27/03/2024
|
Tayappa
|
3646010WL041514
|
Tayappa
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
16/04/2024
|
|
3039503097
|
|
Mr. SANGOLLA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-008-001/020075
(KHAN DODDI)
|
3646010000NRG24270320240508795
|
27/03/2024
|
Ananthamma
|
3646010WL041503
|
Ananthamma
|
00684
|
APGV0007151
|
1086
|
1086
|
Rejected
|
16/04/2024
|
|
3039503093
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
KRISHNA
|
TS-46-010-008-001/020078
(KHAN DODDI)
|
3646010000NRG24270320240508797
|
27/03/2024
|
Shanthamma
|
3646010WL041503
|
Shanthamma
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503112
|
|
Mrs. GOKULAPOLLA NUKALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-008-001/020082
(KHAN DODDI)
|
3646010000NRG24270320240508800
|
27/03/2024
|
Shantamma
|
3646010WL041503
|
Shantamma
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503115
|
|
Mrs. ANAPOLLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-008-001/020098
(KHAN DODDI)
|
3646010000NRG24270320240508999
|
27/03/2024
|
TARESHA
|
3646010WL041514
|
TARESHA
|
00684
|
APGV0007151
|
1211
|
1211
|
Processed
|
16/04/2024
|
|
3039503129
|
|
Mr. NUKALI THARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24270320240509001
|
27/03/2024
|
Anand
|
3646010WL041514
|
Anand
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
16/04/2024
|
|
3039503114
|
|
Mr. SANGOLLA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24270320240509000
|
27/03/2024
|
Manikyamma
|
3646010WL041514
|
Manikyamma
|
00684
|
APGV0007151
|
1009
|
1009
|
Processed
|
16/04/2024
|
|
3039503101
|
|
Mrs. SANGOLLA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-008-001/020108
(KHAN DODDI)
|
3646010000NRG24270320240508804
|
27/03/2024
|
Shankramma
|
3646010WL041503
|
Shankramma
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503122
|
|
Mrs. NAKKA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-008-001/020108
(KHAN DODDI)
|
3646010000NRG24270320240508803
|
27/03/2024
|
Tayappa
|
3646010WL041503
|
Tayappa
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503096
|
|
Mr. NAKKALA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-008-001/020115
(KHAN DODDI)
|
3646010000NRG24270320240508805
|
27/03/2024
|
Bhimappa
|
3646010WL041503
|
Bhimappa
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503104
|
|
Mr. VANUKU BHEEMAPPA K D S O KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-008-001/020115
(KHAN DODDI)
|
3646010000NRG24270320240508806
|
27/03/2024
|
Yenkamma
|
3646010WL041503
|
Yenkamma
|
00684
|
APGV0007151
|
724
|
724
|
Processed
|
16/04/2024
|
|
3039503091
|
|
Mrs. VANUKU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KRISHNA
|
TS-46-010-008-001/020124
(KHAN DODDI)
|
3646010000NRG24270320240508809
|
27/03/2024
|
Ampamma
|
3646010WL041503
|
Ampamma
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503132
|
|
Mrs. VANUKU AMPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KRISHNA
|
TS-46-010-008-001/020124
(KHAN DODDI)
|
3646010000NRG24270320240508808
|
27/03/2024
|
Narsappa
|
3646010WL041503
|
Narsappa
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503130
|
|
Mr. VANUKU NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KRISHNA
|
TS-46-010-008-001/020144
(KHAN DODDI)
|
3646010000NRG24270320240508812
|
27/03/2024
|
Laxmi
|
3646010WL041503
|
Laxmi
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503131
|
|
Mrs. GOKULAPPOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KRISHNA
|
TS-46-010-008-001/020149
(KHAN DODDI)
|
3646010000NRG24270320240508814
|
27/03/2024
|
Siddappa
|
3646010WL041503
|
Siddappa
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503064
|
|
Mr. SIDDAPPA KASULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KRISHNA
|
TS-46-010-008-001/020151
(KHAN DODDI)
|
3646010000NRG24270320240508816
|
27/03/2024
|
Nagaraj
|
3646010WL041503
|
Nagaraj
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503060
|
|
Mr. NAKKA NAGARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-008-001/020152
(KHAN DODDI)
|
3646010000NRG24270320240508621
|
27/03/2024
|
Vannappa
|
3646010WL041496
|
Vannappa
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503102
|
|
Mr. GOKULAPPOLA VANNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-008-001/020152
(KHAN DODDI)
|
3646010000NRG24270320240508622
|
27/03/2024
|
Venkatamma
|
3646010WL041496
|
Venkatamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503118
|
|
Mrs. G VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24270320240508925
|
27/03/2024
|
kumaraswamy
|
3646010WL041511
|
kumaraswamy
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039503126
|
|
Mr. DUKANAM KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KRISHNA
|
TS-46-010-008-001/020156
(KHAN DODDI)
|
3646010000NRG24270320240508623
|
27/03/2024
|
Bussu Laxmi
|
3646010WL041496
|
Bussu Laxmi
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503139
|
|
Miss. Bussu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KRISHNA
|
TS-46-010-008-001/020163
(KHAN DODDI)
|
3646010000NRG24270320240508624
|
27/03/2024
|
Hanmanthu
|
3646010WL041496
|
Hanmanthu
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503088
|
|
Mr. ANAPPOLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KRISHNA
|
TS-46-010-008-001/020163
(KHAN DODDI)
|
3646010000NRG24270320240508625
|
27/03/2024
|
Narsamma
|
3646010WL041496
|
Narsamma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503086
|
|
Mrs. NARSAMMA ANNAPOLLA KNDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-008-001/020164
(KHAN DODDI)
|
3646010000NRG24270320240508817
|
27/03/2024
|
Janbulamma
|
3646010WL041503
|
Janbulamma
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503090
|
|
Mrs. NUKALI JAMBULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-008-001/020166
(KHAN DODDI)
|
3646010000NRG24270320240508626
|
27/03/2024
|
Shankaramma
|
3646010WL041496
|
Shankaramma
|
00684
|
APGV0007151
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503127
|
|
Mrs. ANNAPOLLA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KRISHNA
|
TS-46-010-008-001/020175
(KHAN DODDI)
|
3646010000NRG24270320240508818
|
27/03/2024
|
Laxmi
|
3646010WL041503
|
Laxmi
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503117
|
|
Mrs. NAKKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KRISHNA
|
TS-46-010-008-001/20183
(KHAN DODDI)
|
3646010000NRG24270320240508820
|
27/03/2024
|
N Thyappa
|
3646010WL041503
|
N Thyappa
|
00684
|
APGV0007151
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503128
|
|
MR N THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNA
|
TS-46-010-008-001/20185
(KHAN DODDI)
|
3646010000NRG24270320240508916
|
27/03/2024
|
VANUKU SAIKUMAR
|
3646010WL041508
|
VANUKU SAIKUMAR
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039503138
|
|
Mr. VANUKU SAIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KRISHNA
|
TS-46-010-008-001/20185
(KHAN DODDI)
|
3646010000NRG24270320240507922
|
27/03/2024
|
VANUKU SAIKUMAR
|
3646010WL041488
|
VANUKU SAIKUMAR
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
16/04/2024
|
|
3039503137
|
|
Mr. VANUKU SAIKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KRISHNA
|
TS-46-010-009-013/010124
(KUNSI)
|
3646010000NRG24270320240506850
|
27/03/2024
|
Vital
|
3646010WL041432
|
Vital
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039503098
|
|
Mr. ALIGERI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54732
|
54732
|
|
|
|
|
|
|
|
|
81
|
KRISHNA
|
TS-46-010-005-020/010204
(GUDEBELLUR)
|
3646010000NRG24270320240506728
|
27/03/2024
|
KAVALI SABAIAH
|
3646010WL041427
|
KAVALI SABAIAH
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039503056
|
|
KAVALI SABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KRISHNA
|
TS-46-010-005-020/010204
(GUDEBELLUR)
|
3646010000NRG24270320240506787
|
27/03/2024
|
KAVALI SABAIAH
|
3646010WL041430
|
KAVALI SABAIAH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039503057
|
|
KAVALI SABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KRISHNA
|
TS-46-010-005-020/010204
(GUDEBELLUR)
|
3646010000NRG24270320240506786
|
27/03/2024
|
Vabiyya
|
3646010WL041430
|
Vabiyya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3039503058
|
|
KAVALI VABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KRISHNA
|
TS-46-010-005-020/010464
(GUDEBELLUR)
|
3646010000NRG24270320240506729
|
27/03/2024
|
Ramu
|
3646010WL041427
|
Ramu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3039503049
|
|
BIBBELI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KRISHNA
|
TS-46-010-008-001/020026
(KHAN DODDI)
|
3646010000NRG24270320240508995
|
27/03/2024
|
Tayappa
|
3646010WL041514
|
Tayappa
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
16/04/2024
|
|
3039503111
|
|
Mr. NUKALA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KRISHNA
|
TS-46-010-008-001/020039
(KHAN DODDI)
|
3646010000NRG24270320240508607
|
27/03/2024
|
Tayamma
|
3646010WL041496
|
Tayamma
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
16/04/2024
|
|
3039503047
|
|
TAYAMMA AMMAPOLLA
|
ICICI BANK LTD(508534)
|
|
87
|
KRISHNA
|
TS-46-010-008-001/020058
(KHAN DODDI)
|
3646010000NRG24270320240508614
|
27/03/2024
|
Saraswathi
|
3646010WL041496
|
Saraswathi
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
16/04/2024
|
|
3039503048
|
|
DUKANAM SARASWATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KRISHNA
|
TS-46-010-008-001/020074
(KHAN DODDI)
|
3646010000NRG24270320240508794
|
27/03/2024
|
Padma
|
3646010WL041503
|
Padma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
16/04/2024
|
|
3039503055
|
|
Mrs. PADMA . ANNAPOLLA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KRISHNA
|
TS-46-010-008-001/020076
(KHAN DODDI)
|
3646010000NRG24270320240508796
|
27/03/2024
|
Subhadramma
|
3646010WL041503
|
Subhadramma
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
16/04/2024
|
|
3039503052
|
|
SUBHADRAMMA B
|
ICICI BANK LTD(508534)
|
|
90
|
KRISHNA
|
TS-46-010-008-001/020077
(KHAN DODDI)
|
3646010000NRG24270320240508617
|
27/03/2024
|
Kamalamma
|
3646010WL041496
|
Kamalamma
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
16/04/2024
|
|
3039503110
|
|
BAIKAT KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KRISHNA
|
TS-46-010-008-001/020098
(KHAN DODDI)
|
3646010000NRG24270320240508998
|
27/03/2024
|
Tayappa
|
3646010WL041514
|
Tayappa
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
16/04/2024
|
|
3039503046
|
|
TAYAPPA NUKALI
|
ICICI BANK LTD(508534)
|
|
92
|
KRISHNA
|
TS-46-010-008-001/020121
(KHAN DODDI)
|
3646010000NRG24270320240508807
|
27/03/2024
|
Narsamma
|
3646010WL041503
|
Narsamma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503050
|
|
NARSAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
93
|
KRISHNA
|
TS-46-010-008-001/020144
(KHAN DODDI)
|
3646010000NRG24270320240508811
|
27/03/2024
|
Shankarappa
|
3646010WL041503
|
Shankarappa
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
16/04/2024
|
|
3039503053
|
|
Mr. GOKULAPOLLA SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24270320240508619
|
27/03/2024
|
Ashok
|
3646010WL041496
|
Ashok
|
00691
|
IPOS0000001
|
1029
|
1029
|
Rejected
|
16/04/2024
|
|
3039503054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KRISHNA
|
TS-46-010-008-001/020149
(KHAN DODDI)
|
3646010000NRG24270320240508815
|
27/03/2024
|
Sharanamma
|
3646010WL041503
|
Sharanamma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039503051
|
|
SHARANAMMA KASULA
|
ICICI BANK LTD(508534)
|
|
96
|
KRISHNA
|
TS-46-010-008-001/020173
(KHAN DODDI)
|
3646010000NRG24270320240509003
|
27/03/2024
|
Keerehs
|
3646010WL041514
|
Keerehs
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
16/04/2024
|
|
3039503109
|
|
Mr. BADKAL KEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15507
|
15507
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98177
|
98177
|
|
|
|
|
|
|
|