|
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-46-010-001-019/020082
(KRISHNA)
|
3646010000NRG24070720230318608
|
08/07/2023
|
Vijayalakshmi
|
3646010WL014449
|
Vijayalakshmi
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
14/07/2023
|
|
3409298277
|
|
VIJAYLAXMI BUTPALLI
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-001-019/020264
(KRISHNA)
|
3646010000NRG24070720230318677
|
08/07/2023
|
Mahadev
|
3646010WL014452
|
Mahadev
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
14/07/2023
|
|
3409298276
|
|
MAHADEV B
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2742
|
2742
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-005-020/010847
(GUDEBELLUR)
|
3646010000NRG24070720230319163
|
08/07/2023
|
Shridevi
|
3646010WL014490
|
Shridevi
|
00415
|
SBIN0005874
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298308
|
|
MR GURJALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNA
|
TS-46-010-005-020/011210
(GUDEBELLUR)
|
3646010000NRG24070720230319168
|
08/07/2023
|
Venkatesh
|
3646010WL014490
|
Venkatesh
|
00415
|
SBIN0005874
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298311
|
|
Mr. GADUGU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KRISHNA
|
TS-46-010-005-020/011240
(GUDEBELLUR)
|
3646010000NRG24070720230319172
|
08/07/2023
|
MAHADEVI
|
3646010WL014490
|
MAHADEVI
|
00415
|
SBIN0005874
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298314
|
|
Mrs. MAHADEVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KRISHNA
|
TS-46-010-005-020/011286
(GUDEBELLUR)
|
3646010000NRG24070720230319175
|
08/07/2023
|
Gangamma
|
3646010WL014490
|
Gangamma
|
00415
|
SBIN0005874
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298310
|
|
KORIMENI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24070720230319177
|
08/07/2023
|
MAllamma
|
3646010WL014490
|
MAllamma
|
00415
|
SBIN0005874
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298309
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-005-020/011384
(GUDEBELLUR)
|
3646010000NRG24070720230319181
|
08/07/2023
|
Anjaneyulu
|
3646010WL014490
|
Anjaneyulu
|
00415
|
SBIN0005874
|
210
|
210
|
Processed
|
14/07/2023
|
|
3409298312
|
|
MR PANTIGI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNA
|
TS-46-010-005-020/011403
(GUDEBELLUR)
|
3646010000NRG24070720230319182
|
08/07/2023
|
Mudhamma
|
3646010WL014490
|
Mudhamma
|
00415
|
SBIN0005874
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298346
|
|
KONKALI MUDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNA
|
TS-46-010-005-020/011924
(GUDEBELLUR)
|
3646010000NRG24070720230319208
|
08/07/2023
|
laxhmappa
|
3646010WL014490
|
laxhmappa
|
00415
|
SBIN0005874
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298313
|
|
MR GATAN LAKSHMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNA
|
TS-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24070720230318746
|
08/07/2023
|
Chevitolla Radhika
|
3646010WL014466
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3409298353
|
|
GATTAN RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
12
|
KRISHNA
|
TS-46-010-005-020/011338
(GUDEBELLUR)
|
3646010000NRG24070720230319179
|
08/07/2023
|
Thayamma
|
3646010WL014490
|
Thayamma
|
00415
|
SBIN0020197
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298333
|
|
Mrs. JALLA THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KRISHNA
|
TS-46-010-005-020/010415
(GUDEBELLUR)
|
3646010000NRG24070720230319155
|
08/07/2023
|
Parwati
|
3646010WL014490
|
Parwati
|
00415
|
SBIN0RRAPGB
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298335
|
|
Mrs. ERMAL PARWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-005-020/011227
(GUDEBELLUR)
|
3646010000NRG24070720230319170
|
08/07/2023
|
Sujatha
|
3646010WL014490
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298347
|
|
Mrs. PANTHIGI . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
KRISHNA
|
TS-46-010-005-020/011435
(GUDEBELLUR)
|
3646010000NRG24070720230319184
|
08/07/2023
|
Shivaramappa
|
3646010WL014490
|
Shivaramappa
|
00468
|
UBIN0812897
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298307
|
|
Mr. KONKAL SIVARAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
16
|
KRISHNA
|
TS-46-010-001-019/020173
(KRISHNA)
|
3646010000NRG24070720230318571
|
08/07/2023
|
Shriraj
|
3646010WL014445
|
Shriraj
|
00468
|
UBIN0901075
|
1530
|
1530
|
Processed
|
14/07/2023
|
|
3409298315
|
|
SHRIRAJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
17
|
KRISHNA
|
TS-46-010-005-020/010268
(GUDEBELLUR)
|
3646010000NRG24070720230319150
|
08/07/2023
|
Chandrayya
|
3646010WL014490
|
Chandrayya
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298356
|
|
PANTHIKI CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNA
|
TS-46-010-005-020/010268
(GUDEBELLUR)
|
3646010000NRG24070720230319151
|
08/07/2023
|
Narsamma
|
3646010WL014490
|
Narsamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298320
|
|
Mrs. PANTHIKI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-005-020/010271
(GUDEBELLUR)
|
3646010000NRG24070720230319152
|
08/07/2023
|
Vital
|
3646010WL014490
|
Vital
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298360
|
|
Mr. PANTIGI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KRISHNA
|
TS-46-010-005-020/010441
(GUDEBELLUR)
|
3646010000NRG24070720230319156
|
08/07/2023
|
Laxmi
|
3646010WL014490
|
Laxmi
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298331
|
|
MRS GIRINI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNA
|
TS-46-010-005-020/010445
(GUDEBELLUR)
|
3646010000NRG24070720230319159
|
08/07/2023
|
Sabemma
|
3646010WL014490
|
Sabemma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298362
|
|
KAVALI SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNA
|
TS-46-010-005-020/010662
(GUDEBELLUR)
|
3646010000NRG24070720230319233
|
08/07/2023
|
Karemma
|
3646010WL014491
|
Karemma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3409298345
|
|
Mrs. Kunsi Karremma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-005-020/011222
(GUDEBELLUR)
|
3646010000NRG24070720230319169
|
08/07/2023
|
Bassamma
|
3646010WL014490
|
Bassamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298350
|
|
BASSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNA
|
TS-46-010-005-020/011230
(GUDEBELLUR)
|
3646010000NRG24070720230319171
|
08/07/2023
|
Mahadevi
|
3646010WL014490
|
Mahadevi
|
00684
|
APGV0007151
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298321
|
|
Mrs. KORBAN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-005-020/011276
(GUDEBELLUR)
|
3646010000NRG24070720230319174
|
08/07/2023
|
Narsimha
|
3646010WL014490
|
Narsimha
|
00684
|
APGV0007151
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298361
|
|
Mr. KORIBAN NARASAPPA GB S O MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-005-020/011319
(GUDEBELLUR)
|
3646010000NRG24070720230319176
|
08/07/2023
|
Lakshmi
|
3646010WL014490
|
Lakshmi
|
00684
|
APGV0007151
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298343
|
|
Mr. JAGGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24070720230319178
|
08/07/2023
|
Suganna
|
3646010WL014490
|
Suganna
|
00684
|
APGV0007151
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298354
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-005-020/011412
(GUDEBELLUR)
|
3646010000NRG24070720230319183
|
08/07/2023
|
Shanatamma
|
3646010WL014490
|
Shanatamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298348
|
|
PANTHI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KRISHNA
|
TS-46-010-005-020/011436
(GUDEBELLUR)
|
3646010000NRG24070720230319185
|
08/07/2023
|
Manemma
|
3646010WL014490
|
Manemma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298322
|
|
SHETTI MANEEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNA
|
TS-46-010-005-020/011439
(GUDEBELLUR)
|
3646010000NRG24070720230319186
|
08/07/2023
|
Chandapur Yellappa
|
3646010WL014490
|
Chandapur Yellappa
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298339
|
|
Mr. CHANDAPUR YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-005-020/011596
(GUDEBELLUR)
|
3646010000NRG24070720230319187
|
08/07/2023
|
Nagamma
|
3646010WL014490
|
Nagamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298351
|
|
VADWAT NGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNA
|
TS-46-010-005-020/011601
(GUDEBELLUR)
|
3646010000NRG24070720230319188
|
08/07/2023
|
Mahadev
|
3646010WL014490
|
Mahadev
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298332
|
|
Mr. CHANDAPUR MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-005-020/011645
(GUDEBELLUR)
|
3646010000NRG24070720230319190
|
08/07/2023
|
Ishwaramma
|
3646010WL014490
|
Ishwaramma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298305
|
|
AKULA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNA
|
TS-46-010-005-020/011652
(GUDEBELLUR)
|
3646010000NRG24070720230319191
|
08/07/2023
|
Devamma
|
3646010WL014490
|
Devamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298325
|
|
Mrs. BOYA DHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-005-020/011731
(GUDEBELLUR)
|
3646010000NRG24070720230319192
|
08/07/2023
|
Yellappa
|
3646010WL014490
|
Yellappa
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298338
|
|
Mr. PALLE YALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-005-020/011766
(GUDEBELLUR)
|
3646010000NRG24070720230319193
|
08/07/2023
|
thayamma
|
3646010WL014490
|
thayamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298326
|
|
Mrs. VADVAT TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-005-020/011774
(GUDEBELLUR)
|
3646010000NRG24070720230319194
|
08/07/2023
|
yallappa
|
3646010WL014490
|
yallappa
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298334
|
|
NARANI YALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KRISHNA
|
TS-46-010-005-020/011793
(GUDEBELLUR)
|
3646010000NRG24070720230319195
|
08/07/2023
|
Sugurappa
|
3646010WL014490
|
Sugurappa
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298319
|
|
BOLLA SUGURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNA
|
TS-46-010-005-020/011815
(GUDEBELLUR)
|
3646010000NRG24070720230319196
|
08/07/2023
|
Jamulamma
|
3646010WL014490
|
Jamulamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298355
|
|
BUDAMALA JAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNA
|
TS-46-010-005-020/011823
(GUDEBELLUR)
|
3646010000NRG24070720230319198
|
08/07/2023
|
Yellamma
|
3646010WL014490
|
Yellamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298349
|
|
PANTHIKI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNA
|
TS-46-010-005-020/011841
(GUDEBELLUR)
|
3646010000NRG24070720230319200
|
08/07/2023
|
Shiva Nagamma
|
3646010WL014490
|
Shiva Nagamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298352
|
|
Mrs. BOLLA SHIVANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-005-020/011843
(GUDEBELLUR)
|
3646010000NRG24070720230319201
|
08/07/2023
|
Padma
|
3646010WL014490
|
Padma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298357
|
|
Mrs. WADWAT PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-005-020/011863
(GUDEBELLUR)
|
3646010000NRG24070720230319202
|
08/07/2023
|
Bandamma
|
3646010WL014490
|
Bandamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298340
|
|
KARKU BANDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNA
|
TS-46-010-005-020/011865
(GUDEBELLUR)
|
3646010000NRG24070720230319203
|
08/07/2023
|
Siddamma
|
3646010WL014490
|
Siddamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298337
|
|
Mrs. PATNAM SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-005-020/011897
(GUDEBELLUR)
|
3646010000NRG24070720230319204
|
08/07/2023
|
Ashamma
|
3646010WL014490
|
Ashamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298323
|
|
Mrs. GATAN ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-005-020/011900
(GUDEBELLUR)
|
3646010000NRG24070720230319205
|
08/07/2023
|
basaveraj
|
3646010WL014490
|
basaveraj
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298306
|
|
AKULA BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KRISHNA
|
TS-46-010-005-020/011920
(GUDEBELLUR)
|
3646010000NRG24070720230319207
|
08/07/2023
|
JERUBANDI MAHADEV
|
3646010WL014490
|
JERUBANDI MAHADEV
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298364
|
|
JERUBANDI MAHADEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KRISHNA
|
TS-46-010-005-020/011920
(GUDEBELLUR)
|
3646010000NRG24070720230319206
|
08/07/2023
|
maremma
|
3646010WL014490
|
maremma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298330
|
|
Mrs. JERUBANDI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-005-020/011938
(GUDEBELLUR)
|
3646010000NRG24070720230318757
|
08/07/2023
|
Bas Lingamma
|
3646010WL014471
|
Bas Lingamma
|
00684
|
APGV0007151
|
1440
|
1440
|
Processed
|
14/07/2023
|
|
3409298344
|
|
Mrs. Kunsi Bas Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-005-020/011945
(GUDEBELLUR)
|
3646010000NRG24070720230319209
|
08/07/2023
|
Mahadevi
|
3646010WL014490
|
Mahadevi
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298329
|
|
Mrs. MAHADEVI ERRABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KRISHNA
|
TS-46-010-005-020/011947
(GUDEBELLUR)
|
3646010000NRG24070720230319210
|
08/07/2023
|
Lalithamma
|
3646010WL014490
|
Lalithamma
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298341
|
|
Mrs. MYTHARI LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-005-020/011951
(GUDEBELLUR)
|
3646010000NRG24070720230319211
|
08/07/2023
|
Saritha
|
3646010WL014490
|
Saritha
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
14/07/2023
|
|
3409298342
|
|
Mrs. Narani Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-005-020/011966
(GUDEBELLUR)
|
3646010000NRG24070720230318744
|
08/07/2023
|
Padma
|
3646010WL014464
|
Padma
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3409298317
|
|
Mrs. MUSKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-005-020/011975
(GUDEBELLUR)
|
3646010000NRG24070720230319212
|
08/07/2023
|
Laxmi
|
3646010WL014490
|
Laxmi
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
14/07/2023
|
|
3409298328
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KRISHNA
|
TS-46-010-005-020/011976
(GUDEBELLUR)
|
3646010000NRG24070720230319213
|
08/07/2023
|
Devamma
|
3646010WL014490
|
Devamma
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
14/07/2023
|
|
3409298318
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KRISHNA
|
TS-46-010-005-020/011979
(GUDEBELLUR)
|
3646010000NRG24070720230319215
|
08/07/2023
|
Jayamma
|
3646010WL014490
|
Jayamma
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
14/07/2023
|
|
3409298366
|
|
Mr. TAPPATTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-005-020/011981
(GUDEBELLUR)
|
3646010000NRG24070720230319216
|
08/07/2023
|
Nilamma
|
3646010WL014490
|
Nilamma
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
14/07/2023
|
|
3409298363
|
|
Mrs. TAPPEDA NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-005-020/011982
(GUDEBELLUR)
|
3646010000NRG24070720230319217
|
08/07/2023
|
Renuka
|
3646010WL014490
|
Renuka
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
14/07/2023
|
|
3409298365
|
|
Mrs. Tappeda Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-005-020/011997
(GUDEBELLUR)
|
3646010000NRG24070720230319219
|
08/07/2023
|
Laxmi
|
3646010WL014490
|
Laxmi
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
14/07/2023
|
|
3409298327
|
|
Mrs. KAVALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-005-020/12012
(GUDEBELLUR)
|
3646010000NRG24070720230319220
|
08/07/2023
|
DANDU LAXMAMMA
|
3646010WL014490
|
DANDU LAXMAMMA
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
14/07/2023
|
|
3409298316
|
|
DANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KRISHNA
|
TS-46-010-005-020/12017
(GUDEBELLUR)
|
3646010000NRG24070720230319222
|
08/07/2023
|
LOTTI THAYAMMA
|
3646010WL014490
|
LOTTI THAYAMMA
|
00684
|
APGV0007151
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298336
|
|
LOTTI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KRISHNA
|
TS-46-010-005-020/12028
(GUDEBELLUR)
|
3646010000NRG24070720230319223
|
08/07/2023
|
Kasaragani Laxmanna
|
3646010WL014490
|
Kasaragani Laxmanna
|
00684
|
APGV0007151
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298358
|
|
KASANGARI LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KRISHNA
|
TS-46-010-005-020/12059
(GUDEBELLUR)
|
3646010000NRG24070720230319228
|
08/07/2023
|
HOTEL RASHIDA
|
3646010WL014490
|
HOTEL RASHIDA
|
00684
|
APGV0007151
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298324
|
|
Mrs. Rasida Begam .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KRISHNA
|
TS-46-010-005-020/12075
(GUDEBELLUR)
|
3646010000NRG24070720230319232
|
08/07/2023
|
GADUGU SHIVAPPA
|
3646010WL014490
|
GADUGU SHIVAPPA
|
00684
|
APGV0007151
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298359
|
|
Mrs. GADUGU SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51744
|
51744
|
|
|
|
|
|
|
|
|
65
|
KRISHNA
|
TS-46-010-001-019/020129
(KRISHNA)
|
3646010000NRG24070720230318604
|
08/07/2023
|
Vasalabai
|
3646010WL014447
|
Vasalabai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3409298288
|
|
VATSALA BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KRISHNA
|
TS-46-010-005-020/010290
(GUDEBELLUR)
|
3646010000NRG24070720230319153
|
08/07/2023
|
Mahadevamma
|
3646010WL014490
|
Mahadevamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298289
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KRISHNA
|
TS-46-010-005-020/010307
(GUDEBELLUR)
|
3646010000NRG24070720230319154
|
08/07/2023
|
Laxmamma
|
3646010WL014490
|
Laxmamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298287
|
|
Mrs. Madiga Laxmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-005-020/010442
(GUDEBELLUR)
|
3646010000NRG24070720230319157
|
08/07/2023
|
Narsamma
|
3646010WL014490
|
Narsamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298280
|
|
NARSAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-005-020/010443
(GUDEBELLUR)
|
3646010000NRG24070720230319158
|
08/07/2023
|
Hanmanti
|
3646010WL014490
|
Hanmanti
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298292
|
|
KARKU HANUMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KRISHNA
|
TS-46-010-005-020/010464
(GUDEBELLUR)
|
3646010000NRG24070720230319160
|
08/07/2023
|
Obulamma
|
3646010WL014490
|
Obulamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298284
|
|
MRS BOLI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KRISHNA
|
TS-46-010-005-020/010535
(GUDEBELLUR)
|
3646010000NRG24070720230319161
|
08/07/2023
|
Tayamma
|
3646010WL014490
|
Tayamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298285
|
|
Mrs. ERRABABU TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KRISHNA
|
TS-46-010-005-020/010842
(GUDEBELLUR)
|
3646010000NRG24070720230319162
|
08/07/2023
|
Kishtamma
|
3646010WL014490
|
Kishtamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298278
|
|
Mrs. RIKKIM KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KRISHNA
|
TS-46-010-005-020/010852
(GUDEBELLUR)
|
3646010000NRG24070720230319164
|
08/07/2023
|
Padma
|
3646010WL014490
|
Padma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298279
|
|
Mrs. GIRNI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-005-020/010862
(GUDEBELLUR)
|
3646010000NRG24070720230319165
|
08/07/2023
|
Devamma
|
3646010WL014490
|
Devamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298295
|
|
Mrs. Gurjala Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-005-020/010905
(GUDEBELLUR)
|
3646010000NRG24070720230319166
|
08/07/2023
|
Parvati
|
3646010WL014490
|
Parvati
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298286
|
|
Mrs. KAKI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KRISHNA
|
TS-46-010-005-020/010908
(GUDEBELLUR)
|
3646010000NRG24070720230319167
|
08/07/2023
|
Shankramma
|
3646010WL014490
|
Shankramma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298291
|
|
KAKI SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KRISHNA
|
TS-46-010-005-020/011244
(GUDEBELLUR)
|
3646010000NRG24070720230319173
|
08/07/2023
|
KORIMENA NAGAMMA
|
3646010WL014490
|
KORIMENA NAGAMMA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298300
|
|
KORIMENA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNA
|
TS-46-010-005-020/011340
(GUDEBELLUR)
|
3646010000NRG24070720230319180
|
08/07/2023
|
Lakshmi
|
3646010WL014490
|
Lakshmi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298298
|
|
M LAXMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KRISHNA
|
TS-46-010-005-020/011643
(GUDEBELLUR)
|
3646010000NRG24070720230319189
|
08/07/2023
|
Tayamma
|
3646010WL014490
|
Tayamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Rejected
|
14/07/2023
|
|
3409298303
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
KRISHNA
|
TS-46-010-005-020/011820
(GUDEBELLUR)
|
3646010000NRG24070720230319197
|
08/07/2023
|
Mahadevamma
|
3646010WL014490
|
Mahadevamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298293
|
|
PANTHIKI MADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KRISHNA
|
TS-46-010-005-020/011835
(GUDEBELLUR)
|
3646010000NRG24070720230319199
|
08/07/2023
|
Chandramma
|
3646010WL014490
|
Chandramma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298281
|
|
Mrs. MYTARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KRISHNA
|
TS-46-010-005-020/011987
(GUDEBELLUR)
|
3646010000NRG24070720230319234
|
08/07/2023
|
Chinna Kareppa
|
3646010WL014491
|
Chinna Kareppa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/07/2023
|
|
3409298282
|
|
Mr. Kunsi Kareeppa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-005-020/011988
(GUDEBELLUR)
|
3646010000NRG24070720230319218
|
08/07/2023
|
Kareppa
|
3646010WL014490
|
Kareppa
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/07/2023
|
|
3409298283
|
|
Mr. KUNSI PEDDA KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-005-020/12016
(GUDEBELLUR)
|
3646010000NRG24070720230319221
|
08/07/2023
|
KASANA GARI BALAMMA
|
3646010WL014490
|
KASANA GARI BALAMMA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298299
|
|
KASANAGARI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KRISHNA
|
TS-46-010-005-020/12031
(GUDEBELLUR)
|
3646010000NRG24070720230319224
|
08/07/2023
|
Devamma
|
3646010WL014490
|
Devamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298290
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KRISHNA
|
TS-46-010-005-020/12044
(GUDEBELLUR)
|
3646010000NRG24070720230319225
|
08/07/2023
|
Devamma
|
3646010WL014490
|
Devamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298296
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KRISHNA
|
TS-46-010-005-020/12049
(GUDEBELLUR)
|
3646010000NRG24070720230319226
|
08/07/2023
|
Boyini Balamma
|
3646010WL014490
|
Boyini Balamma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298294
|
|
BOYINI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KRISHNA
|
TS-46-010-005-020/12049
(GUDEBELLUR)
|
3646010000NRG24070720230319227
|
08/07/2023
|
BOYINI THAYAPPA
|
3646010WL014490
|
BOYINI THAYAPPA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298297
|
|
BOYINI THAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KRISHNA
|
TS-46-010-005-020/12069
(GUDEBELLUR)
|
3646010000NRG24070720230319229
|
08/07/2023
|
KONKAL LAKSHMI
|
3646010WL014490
|
KONKAL LAKSHMI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298302
|
|
Mrs. KONKAL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KRISHNA
|
TS-46-010-005-020/12070
(GUDEBELLUR)
|
3646010000NRG24070720230319230
|
08/07/2023
|
KORIMENI BALAMMA
|
3646010WL014490
|
KORIMENI BALAMMA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
3409298301
|
|
KORIMENI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KRISHNA
|
TS-46-010-005-020/12071
(GUDEBELLUR)
|
3646010000NRG24070720230319231
|
08/07/2023
|
Kothapalli Palamma
|
3646010WL014490
|
Kothapalli Palamma
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
14/07/2023
|
|
3409298304
|
|
Mrs. KOTTAPALLI PALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30984
|
30984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101310
|
101310
|
|
|
|
|
|
|
|