|
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-46-004-016-018/010516
(KOMMUR)
|
3646004000NRG24130620230253161
|
13/06/2023
|
Laxmi
|
3646004WL010894
|
Laxmi
|
00177
|
IOBA0000862
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474871
|
|
LAXMI G
|
ICICI BANK LTD(508534)
|
|
2
|
MADDUR
|
TS-46-004-016-018/010591
(KOMMUR)
|
3646004000NRG24130620230253179
|
13/06/2023
|
Hanmanthu
|
3646004WL010894
|
Hanmanthu
|
00177
|
IOBA0000862
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474925
|
|
B HANMANTHU KOMMUR
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-020-024/010197
(GOKULNAGAR)
|
3646004000NRG24130620230250159
|
13/06/2023
|
Anjalaiah
|
3646004WL010792
|
Anjalaiah
|
00177
|
IOBA0000862
|
995
|
995
|
Processed
|
03/07/2023
|
|
2977474872
|
|
BONTHA ANJAYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-016-018/010046
(KOMMUR)
|
3646004000NRG24130620230253013
|
13/06/2023
|
anusha
|
3646004WL010894
|
anusha
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474927
|
|
PEDDAGOLLA ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-016-018/010065
(KOMMUR)
|
3646004000NRG24130620230253020
|
13/06/2023
|
K Mangamma
|
3646004WL010894
|
K Mangamma
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474907
|
|
K MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-016-018/010080
(KOMMUR)
|
3646004000NRG24130620230253030
|
13/06/2023
|
Krishnaiah Goud
|
3646004WL010894
|
Krishnaiah Goud
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474903
|
|
MAL PATEL KRISHNAIAH GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-016-018/010085
(KOMMUR)
|
3646004000NRG24130620230253033
|
13/06/2023
|
Kavitha
|
3646004WL010894
|
Kavitha
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977474918
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-016-018/010101
(KOMMUR)
|
3646004000NRG24130620230253039
|
13/06/2023
|
chennappa
|
3646004WL010894
|
chennappa
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474920
|
|
CHENAPPA
|
ICICI BANK LTD(508534)
|
|
9
|
MADDUR
|
TS-46-004-016-018/010112
(KOMMUR)
|
3646004000NRG24130620230253046
|
13/06/2023
|
Lakshimi
|
3646004WL010894
|
Lakshimi
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474928
|
|
Mrs. NAKKAL LAXMI w o VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADDUR
|
TS-46-004-016-018/010129
(KOMMUR)
|
3646004000NRG24130620230253057
|
13/06/2023
|
Alivelu
|
3646004WL010894
|
Alivelu
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474929
|
|
ENTIYENIKI ALIVELU .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-016-018/010141
(KOMMUR)
|
3646004000NRG24130620230253067
|
13/06/2023
|
satyamma
|
3646004WL010894
|
satyamma
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474906
|
|
GOLLA SATYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-016-018/010141
(KOMMUR)
|
3646004000NRG24130620230253066
|
13/06/2023
|
sayulu
|
3646004WL010894
|
sayulu
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474924
|
|
GOLLA SAYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-016-018/010157
(KOMMUR)
|
3646004000NRG24130620230253083
|
13/06/2023
|
Laxmi
|
3646004WL010894
|
Laxmi
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474901
|
|
PB LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-016-018/010164
(KOMMUR)
|
3646004000NRG24130620230253089
|
13/06/2023
|
mamatha
|
3646004WL010894
|
mamatha
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474911
|
|
K MAMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-016-018/010270
(KOMMUR)
|
3646004000NRG24130620230253125
|
13/06/2023
|
A Krishnaiah Goud
|
3646004WL010894
|
A Krishnaiah Goud
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474915
|
|
A KRISHNAIAH GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-016-018/010284
(KOMMUR)
|
3646004000NRG24130620230253135
|
13/06/2023
|
chandramma
|
3646004WL010894
|
chandramma
|
00177
|
IOBA0003692
|
543
|
543
|
Processed
|
03/07/2023
|
|
2977474904
|
|
THOKA CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-016-018/010288
(KOMMUR)
|
3646004000NRG24130620230253138
|
13/06/2023
|
Satyamma
|
3646004WL010894
|
Satyamma
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977474919
|
|
NADEMEGERI SATHYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADDUR
|
TS-46-004-016-018/010516
(KOMMUR)
|
3646004000NRG24130620230253162
|
13/06/2023
|
krishnaiah
|
3646004WL010894
|
krishnaiah
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474900
|
|
CHEVULA KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-016-018/010559
(KOMMUR)
|
3646004000NRG24130620230253167
|
13/06/2023
|
anjilayya
|
3646004WL010894
|
anjilayya
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474914
|
|
MR BEEDILA ANJILAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-016-018/010560
(KOMMUR)
|
3646004000NRG24130620230253168
|
13/06/2023
|
ramulu
|
3646004WL010894
|
ramulu
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977474917
|
|
KAVALI RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MADDUR
|
TS-46-004-016-018/010561
(KOMMUR)
|
3646004000NRG24130620230253170
|
13/06/2023
|
keshavulu
|
3646004WL010894
|
keshavulu
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474916
|
|
GOLLA KESHAVULU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-016-018/010561
(KOMMUR)
|
3646004000NRG24130620230253171
|
13/06/2023
|
venkatamma
|
3646004WL010894
|
venkatamma
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474913
|
|
VENKATAMA GOLLA
|
ICICI BANK LTD(508534)
|
|
23
|
MADDUR
|
TS-46-004-016-018/010586
(KOMMUR)
|
3646004000NRG24130620230253175
|
13/06/2023
|
Satyamma
|
3646004WL010894
|
Satyamma
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474899
|
|
SATYAMMA YAMPI
|
ICICI BANK LTD(508534)
|
|
24
|
MADDUR
|
TS-46-004-016-018/010587
(KOMMUR)
|
3646004000NRG24130620230253178
|
13/06/2023
|
Pushpalatha
|
3646004WL010894
|
Pushpalatha
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474905
|
|
GOLLA PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADDUR
|
TS-46-004-016-018/010591
(KOMMUR)
|
3646004000NRG24130620230253180
|
13/06/2023
|
Devamma
|
3646004WL010894
|
Devamma
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977474921
|
|
B DEVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MADDUR
|
TS-46-004-016-018/010597
(KOMMUR)
|
3646004000NRG24130620230253181
|
13/06/2023
|
Laxmi
|
3646004WL010894
|
Laxmi
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977474922
|
|
TAMANOLLA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADDUR
|
TS-46-004-016-018/10609
(KOMMUR)
|
3646004000NRG24130620230253186
|
13/06/2023
|
G Manjula
|
3646004WL010894
|
G Manjula
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977474908
|
|
G MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MADDUR
|
TS-46-004-016-018/10609
(KOMMUR)
|
3646004000NRG24130620230253185
|
13/06/2023
|
G Venkatramulu goud
|
3646004WL010894
|
G Venkatramulu goud
|
00177
|
IOBA0003692
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474912
|
|
G VENKATARAMULU GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADDUR
|
TS-46-004-016-018/10612
(KOMMUR)
|
3646004000NRG24130620230253189
|
13/06/2023
|
Jajapur Anjilamma
|
3646004WL010894
|
Jajapur Anjilamma
|
00177
|
IOBA0003692
|
543
|
543
|
Processed
|
03/07/2023
|
|
2977474923
|
|
JAJAPUR ANJILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MADDUR
|
TS-46-004-016-018/10612
(KOMMUR)
|
3646004000NRG24130620230253188
|
13/06/2023
|
Jajapur Srinu
|
3646004WL010894
|
Jajapur Srinu
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977474909
|
|
JAJAPUR SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MADDUR
|
TS-46-004-020-024/010461
(GOKULNAGAR)
|
3646004000NRG24130620230250164
|
13/06/2023
|
shirisha
|
3646004WL010792
|
shirisha
|
00177
|
IOBA0003692
|
1194
|
1194
|
Processed
|
03/07/2023
|
|
2977474926
|
|
MISS SHIRISHA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-020-024/010519
(GOKULNAGAR)
|
3646004000NRG24130620230250239
|
13/06/2023
|
Jayamma
|
3646004WL010799
|
Jayamma
|
00177
|
IOBA0003692
|
588
|
588
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MADDUR
|
TS-46-004-020-024/010526
(GOKULNAGAR)
|
3646004000NRG24130620230250145
|
13/06/2023
|
Anusha
|
3646004WL010790
|
Anusha
|
00177
|
IOBA0003692
|
271
|
271
|
Processed
|
03/07/2023
|
|
2977474902
|
|
KAVETI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
MADDUR
|
TS-46-004-020-024/10536
(GOKULNAGAR)
|
3646004000NRG24130620230250240
|
13/06/2023
|
P.Sathaiah
|
3646004WL010799
|
P.Sathaiah
|
00177
|
IOBA0003692
|
735
|
735
|
Processed
|
03/07/2023
|
|
2977474910
|
|
PASHULASATHYAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
35
|
MADDUR
|
TS-46-004-003-005/010065
(PALLERLA)
|
3646004000NRG24130620230252399
|
13/06/2023
|
narsappa
|
3646004WL010878
|
narsappa
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474890
|
|
Mr. K NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-003-005/010137
(PALLERLA)
|
3646004000NRG24130620230252403
|
13/06/2023
|
raamulu
|
3646004WL010878
|
raamulu
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474889
|
|
MR URUMUNDALI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-003-005/010320
(PALLERLA)
|
3646004000NRG24130620230252113
|
13/06/2023
|
chennamma
|
3646004WL010872
|
chennamma
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474880
|
|
Mrs. PEDDAJOGU GOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-003-005/010354
(PALLERLA)
|
3646004000NRG24130620230252372
|
13/06/2023
|
Baratamma
|
3646004WL010876
|
Baratamma
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474883
|
|
Mrs. Baratamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-003-005/010380
(PALLERLA)
|
3646004000NRG24130620230252375
|
13/06/2023
|
Hiryanayak
|
3646004WL010876
|
Hiryanayak
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474895
|
|
MR BANOTH HIRYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-003-005/010381
(PALLERLA)
|
3646004000NRG24130620230252377
|
13/06/2023
|
Gopalnayak
|
3646004WL010876
|
Gopalnayak
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474891
|
|
Mr. GOPAL . BANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-003-005/010384
(PALLERLA)
|
3646004000NRG24130620230252380
|
13/06/2023
|
Rukkamma
|
3646004WL010876
|
Rukkamma
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474893
|
|
Mrs. BANOTH RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-003-005/010426
(PALLERLA)
|
3646004000NRG24130620230252381
|
13/06/2023
|
Raju nayak
|
3646004WL010876
|
Raju nayak
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474887
|
|
Mr. RAJU NAIK BANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-003-005/010442
(PALLERLA)
|
3646004000NRG24130620230252115
|
13/06/2023
|
Raju
|
3646004WL010872
|
Raju
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474885
|
|
MR N RAJU
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-003-005/010511
(PALLERLA)
|
3646004000NRG24130620230252104
|
13/06/2023
|
gundaih goud
|
3646004WL010870
|
gundaih goud
|
00415
|
SBIN0004694
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977474931
|
|
MR GUNDAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-003-005/010586
(PALLERLA)
|
3646004000NRG24130620230252118
|
13/06/2023
|
Ramakrishna
|
3646004WL010872
|
Ramakrishna
|
00415
|
SBIN0004694
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474934
|
|
Mr. RAMA KRISHNAIAH DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-003-005/010659
(PALLERLA)
|
3646004000NRG24130620230252406
|
13/06/2023
|
baal chander
|
3646004WL010878
|
baal chander
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474874
|
|
Mr. KATIKE BAL CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-003-005/010837
(PALLERLA)
|
3646004000NRG24130620230252107
|
13/06/2023
|
Laxmi
|
3646004WL010870
|
Laxmi
|
00415
|
SBIN0004694
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977474877
|
|
Mrs. PALLERLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-003-005/010837
(PALLERLA)
|
3646004000NRG24130620230252106
|
13/06/2023
|
P Narayan Reddy
|
3646004WL010870
|
P Narayan Reddy
|
00415
|
SBIN0004694
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977474882
|
|
MRS PALLERLA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-003-005/010908
(PALLERLA)
|
3646004000NRG24130620230252108
|
13/06/2023
|
Mallesh
|
3646004WL010870
|
Mallesh
|
00415
|
SBIN0004694
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977474886
|
|
MR NASULAI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-003-005/010923
(PALLERLA)
|
3646004000NRG24130620230252407
|
13/06/2023
|
n geetha
|
3646004WL010878
|
n geetha
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474881
|
|
MRS N GEETHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-016-018/010151
(KOMMUR)
|
3646004000NRG24130620230253072
|
13/06/2023
|
venkataiah
|
3646004WL010894
|
venkataiah
|
00415
|
SBIN0004694
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474888
|
|
G VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
MADDUR
|
TS-46-004-020-024/010508
(GOKULNAGAR)
|
3646004000NRG24130620230250238
|
13/06/2023
|
rajashekar
|
3646004WL010799
|
rajashekar
|
00415
|
SBIN0004694
|
883
|
883
|
Processed
|
03/07/2023
|
|
2977474876
|
|
MR KAVALI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-038-001/010516
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252383
|
13/06/2023
|
chinna hanmaya naayak
|
3646004WL010876
|
chinna hanmaya naayak
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474896
|
|
MR BANOTH CHINNAHANMANAIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-038-001/010645
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252409
|
13/06/2023
|
Sathi bai
|
3646004WL010878
|
Sathi bai
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474894
|
|
MRS KATRAVATH SATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-038-001/010649
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252385
|
13/06/2023
|
Venkata naik
|
3646004WL010876
|
Venkata naik
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474875
|
|
MR BANOTH VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-038-001/010813
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252387
|
13/06/2023
|
Banoth anji bai
|
3646004WL010876
|
Banoth anji bai
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474879
|
|
Mrs. BANOTH ANJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-038-001/050012
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252389
|
13/06/2023
|
devijya naayak
|
3646004WL010876
|
devijya naayak
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474884
|
|
MR KATRAVATH DEVUJANAIK
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-038-001/050013
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252390
|
13/06/2023
|
SaMkar naayak
|
3646004WL010876
|
SaMkar naayak
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474892
|
|
Mr. SHANKAR NAIK LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-038-001/050031
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252393
|
13/06/2023
|
devi bai
|
3646004WL010876
|
devi bai
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474943
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-038-001/50035
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252396
|
13/06/2023
|
Katravath Bujji Bai
|
3646004WL010876
|
Katravath Bujji Bai
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474898
|
|
Mrs. KATRAVATH BUJJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27578
|
27578
|
|
|
|
|
|
|
|
|
61
|
MADDUR
|
TS-46-004-016-018/010264
(KOMMUR)
|
3646004000NRG24130620230253123
|
13/06/2023
|
Bhanuprasad
|
3646004WL010894
|
Bhanuprasad
|
00415
|
SBIN0015883
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977474897
|
|
MR J BHANUPRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-016-018/10606
(KOMMUR)
|
3646004000NRG24130620230253184
|
13/06/2023
|
ANTHAYAPALLY RAGHU
|
3646004WL010894
|
ANTHAYAPALLY RAGHU
|
00415
|
SBIN0015883
|
362
|
362
|
Processed
|
03/07/2023
|
|
2977474878
|
|
A RAGHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
63
|
MADDUR
|
TS-46-004-016-018/010025
(KOMMUR)
|
3646004000NRG24130620230252998
|
13/06/2023
|
Rajkumar
|
3646004WL010894
|
Rajkumar
|
00415
|
SBIN0020196
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474933
|
|
GADDAMEEDI RAJ KUMAR GOUD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
64
|
MADDUR
|
TS-46-004-003-005/010383
(PALLERLA)
|
3646004000NRG24130620230252378
|
13/06/2023
|
Balram
|
3646004WL010876
|
Balram
|
00415
|
SBIN0021868
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474942
|
|
MR B BALRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-003-005/010383
(PALLERLA)
|
3646004000NRG24130620230252379
|
13/06/2023
|
Sakribai
|
3646004WL010876
|
Sakribai
|
00415
|
SBIN0021868
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474944
|
|
MRS BANOTH SAKRI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-020-024/010529
(GOKULNAGAR)
|
3646004000NRG24130620230250165
|
13/06/2023
|
Ganesh
|
3646004WL010792
|
Ganesh
|
00415
|
SBIN0021868
|
597
|
597
|
Processed
|
03/07/2023
|
|
2977474932
|
|
MR KAVALI GANESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-020-024/10556
(GOKULNAGAR)
|
3646004000NRG24130620230250146
|
13/06/2023
|
K Naresh
|
3646004WL010790
|
K Naresh
|
00415
|
SBIN0021868
|
542
|
542
|
Processed
|
03/07/2023
|
|
2977474945
|
|
K NARESH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
68
|
MADDUR
|
TS-46-004-038-001/010650
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252386
|
13/06/2023
|
laxmay naik
|
3646004WL010876
|
laxmay naik
|
00415
|
SBIN0021868
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474941
|
|
MR VARDTYA LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4379
|
4379
|
|
|
|
|
|
|
|
|
69
|
MADDUR
|
TS-46-004-003-005/010454
(PALLERLA)
|
3646004000NRG24130620230252117
|
13/06/2023
|
Baalareddi
|
3646004WL010872
|
Baalareddi
|
00415
|
SBIN0RRAPGB
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474951
|
|
Mr. PALLERLA BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
70
|
MADDUR
|
TS-46-004-016-018/10610
(KOMMUR)
|
3646004000NRG24130620230253187
|
13/06/2023
|
Malipatel Krishnaiah
|
3646004WL010894
|
Malipatel Krishnaiah
|
00468
|
UBIN0812161
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474873
|
|
M KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181
|
181
|
|
|
|
|
|
|
|
|
71
|
MADDUR
|
TS-46-004-003-005/010136
(PALLERLA)
|
3646004000NRG24130620230252111
|
13/06/2023
|
Anjappa
|
3646004WL010872
|
Anjappa
|
00684
|
APGV0007131
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474956
|
|
Mr. EDLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADDUR
|
TS-46-004-003-005/010136
(PALLERLA)
|
3646004000NRG24130620230252112
|
13/06/2023
|
Yedla Chandrakala
|
3646004WL010872
|
Yedla Chandrakala
|
00684
|
APGV0007131
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474959
|
|
Mrs. YEDLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-003-005/010292
(PALLERLA)
|
3646004000NRG24130620230252405
|
13/06/2023
|
laxmi
|
3646004WL010878
|
laxmi
|
00684
|
APGV0007131
|
1110
|
1110
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
MADDUR
|
TS-46-004-003-005/010442
(PALLERLA)
|
3646004000NRG24130620230252116
|
13/06/2023
|
Laxmi
|
3646004WL010872
|
Laxmi
|
00684
|
APGV0007131
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474960
|
|
MS LAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADDUR
|
TS-46-004-003-005/010963
(PALLERLA)
|
3646004000NRG24130620230252120
|
13/06/2023
|
lalitha
|
3646004WL010872
|
lalitha
|
00684
|
APGV0007131
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474958
|
|
Mrs. D Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MADDUR
|
TS-46-004-003-005/010971
(PALLERLA)
|
3646004000NRG24130620230252109
|
13/06/2023
|
annapurna
|
3646004WL010870
|
annapurna
|
00684
|
APGV0007131
|
1146
|
1146
|
Processed
|
03/07/2023
|
|
2977474957
|
|
Mrs. NOSOLAI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADDUR
|
TS-46-004-003-005/30029
(PALLERLA)
|
3646004000NRG24130620230252122
|
13/06/2023
|
Vadde Anitha
|
3646004WL010872
|
Vadde Anitha
|
00684
|
APGV0007131
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474961
|
|
Mrs. Vadde Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADDUR
|
TS-46-004-038-001/010645
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252408
|
13/06/2023
|
tolla naik
|
3646004WL010878
|
tolla naik
|
00684
|
APGV0007131
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474949
|
|
MR KATRAVATH THOLYANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9066
|
9066
|
|
|
|
|
|
|
|
|
79
|
MADDUR
|
TS-46-004-003-005/010065
(PALLERLA)
|
3646004000NRG24130620230252400
|
13/06/2023
|
padmamma
|
3646004WL010878
|
padmamma
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474948
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MADDUR
|
TS-46-004-003-005/010116
(PALLERLA)
|
3646004000NRG24130620230252401
|
13/06/2023
|
bImappa
|
3646004WL010878
|
bImappa
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474952
|
|
Mr. Bimappa . Nelli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-003-005/010116
(PALLERLA)
|
3646004000NRG24130620230252402
|
13/06/2023
|
narsamma
|
3646004WL010878
|
narsamma
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474946
|
|
Mrs. NELLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-003-005/010292
(PALLERLA)
|
3646004000NRG24130620230252404
|
13/06/2023
|
Narsimha
|
3646004WL010878
|
Narsimha
|
00684
|
APGV0007188
|
1110
|
1110
|
Processed
|
03/07/2023
|
|
2977474955
|
|
MR KONINTI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADDUR
|
TS-46-004-003-005/010366
(PALLERLA)
|
3646004000NRG24130620230252114
|
13/06/2023
|
kistamma
|
3646004WL010872
|
kistamma
|
00684
|
APGV0007188
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2977474947
|
|
Mrs. kistamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-003-005/010663
(PALLERLA)
|
3646004000NRG24130620230252105
|
13/06/2023
|
Rukmamma
|
3646004WL010870
|
Rukmamma
|
00684
|
APGV0007188
|
1146
|
1146
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
MADDUR
|
TS-46-004-038-001/010614
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252384
|
13/06/2023
|
Kistibai
|
3646004WL010876
|
Kistibai
|
00684
|
APGV0007188
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474954
|
|
MRS LAMBADI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADDUR
|
TS-46-004-038-001/010780
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230251480
|
13/06/2023
|
Shanker Naik
|
3646004WL010849
|
Shanker Naik
|
00684
|
APGV0007188
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2977474950
|
|
Mr. Shankernaik . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9166
|
9166
|
|
|
|
|
|
|
|
|
87
|
MADDUR
|
TS-46-004-003-005/010377
(PALLERLA)
|
3646004000NRG24130620230252373
|
13/06/2023
|
Pentyanayak
|
3646004WL010876
|
Pentyanayak
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474869
|
|
MR LAMBADI PENTYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-003-005/010377
(PALLERLA)
|
3646004000NRG24130620230252374
|
13/06/2023
|
Sathibai
|
3646004WL010876
|
Sathibai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474870
|
|
MRS BANOTH SATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADDUR
|
TS-46-004-016-018/010604
(KOMMUR)
|
3646004000NRG24130620230253182
|
13/06/2023
|
hanmantu
|
3646004WL010894
|
hanmantu
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474867
|
|
HANMANTU
|
ICICI BANK LTD(508534)
|
|
90
|
MADDUR
|
TS-46-004-038-001/050014
(MEDAKUNTA TANDA)
|
3646004000NRG24130620230252391
|
13/06/2023
|
gaMSibaayi
|
3646004WL010876
|
gaMSibaayi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2977474868
|
|
GAMSIBAI KATRAVATH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
91
|
MADDUR
|
TS-46-004-016-018/010025
(KOMMUR)
|
3646004000NRG24130620230252997
|
13/06/2023
|
mangamma
|
3646004WL010894
|
mangamma
|
00710
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474935
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
MADDUR
|
TS-46-004-016-018/010138
(KOMMUR)
|
3646004000NRG24130620230253061
|
13/06/2023
|
timanna
|
3646004WL010894
|
timanna
|
00710
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474938
|
|
VEPOOR THIMANNA KOMMUR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
MADDUR
|
TS-46-004-016-018/010501
(KOMMUR)
|
3646004000NRG24130620230253155
|
13/06/2023
|
Mahibanna
|
3646004WL010894
|
Mahibanna
|
00710
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474939
|
|
MR PODUGU MAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADDUR
|
TS-46-004-016-018/010522
(KOMMUR)
|
3646004000NRG24130620230252487
|
13/06/2023
|
Yellamma
|
3646004WL010882
|
Yellamma
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977474940
|
|
PODUGU YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
MADDUR
|
TS-46-004-016-018/010551
(KOMMUR)
|
3646004000NRG24130620230253166
|
13/06/2023
|
gopal
|
3646004WL010894
|
gopal
|
00710
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474937
|
|
JAJAPUR GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
MADDUR
|
TS-46-004-016-018/010551
(KOMMUR)
|
3646004000NRG24130620230253165
|
13/06/2023
|
jayamma
|
3646004WL010894
|
jayamma
|
00710
|
SBIN0000DOP
|
181
|
181
|
Processed
|
03/07/2023
|
|
2977474936
|
|
DADAPUR JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68792
|
68792
|
|
|
|
|
|
|
|