|
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
|
DHANWADA
|
TS-46-002-031-001/010004
(YAMNANPALLE)
|
3646002000NRG24060320240453163
|
06/03/2024
|
Devamma
|
3646002WL038708
|
Devamma
|
00168
|
ICIC0000538
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937723853
|
|
DEVAMMA GOUNI
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-031-001/010115
(YAMNANPALLE)
|
3646002000NRG24060320240453173
|
06/03/2024
|
Anusamma
|
3646002WL038708
|
Anusamma
|
00168
|
ICIC0000538
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937723852
|
|
ANUSAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-007-004/010445
(GOTUR)
|
3646002007NRG24060320240452789
|
06/03/2024
|
Beerappa
|
3646002WL038693
|
Beerappa
|
00415
|
SBIN0020257
|
257
|
257
|
Rejected
|
13/04/2024
|
|
2937723879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-031-001/010028
(YAMNANPALLE)
|
3646002000NRG24060320240453168
|
06/03/2024
|
Anjamma
|
3646002WL038708
|
Anjamma
|
00415
|
SBIN0021043
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937723866
|
|
ANJAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
5
|
DHANWADA
|
TS-46-002-031-001/010030
(YAMNANPALLE)
|
3646002000NRG24060320240453169
|
06/03/2024
|
yellamma
|
3646002WL038708
|
yellamma
|
00415
|
SBIN0021043
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937723877
|
|
MRS YELLAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANWADA
|
TS-46-002-031-001/010141
(YAMNANPALLE)
|
3646002000NRG24060320240453175
|
06/03/2024
|
Srishilamma
|
3646002WL038708
|
Srishilamma
|
00415
|
SBIN0021043
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937723873
|
|
MRS SRISAILAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DHANWADA
|
TS-46-002-031-001/010179
(YAMNANPALLE)
|
3646002000NRG24060320240453177
|
06/03/2024
|
krishnaiah
|
3646002WL038708
|
krishnaiah
|
00415
|
SBIN0021043
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937723876
|
|
MR KRISHNAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANWADA
|
TS-46-002-031-001/010180
(YAMNANPALLE)
|
3646002000NRG24060320240453178
|
06/03/2024
|
lavanya
|
3646002WL038708
|
lavanya
|
00415
|
SBIN0021043
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937723874
|
|
MRS BOYA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DHANWADA
|
TS-46-002-031-001/010191
(YAMNANPALLE)
|
3646002000NRG24060320240453179
|
06/03/2024
|
thimmamma
|
3646002WL038708
|
thimmamma
|
00415
|
SBIN0021043
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937723867
|
|
KOTHAPALLY THIMMAMMA
|
UCO BANK(607066)
|
|
10
|
DHANWADA
|
TS-46-002-031-001/010204
(YAMNANPALLE)
|
3646002000NRG24060320240453181
|
06/03/2024
|
anuradha
|
3646002WL038708
|
anuradha
|
00415
|
SBIN0021043
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937723890
|
|
MRS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
11
|
DHANWADA
|
TS-46-002-004-003/010233
(KONDAPUR)
|
3646002000NRG24060320240453131
|
06/03/2024
|
Krushnaiah
|
3646002WL038706
|
Krushnaiah
|
00415
|
SBIN0RRAPGB
|
194
|
194
|
Processed
|
14/04/2024
|
|
2937723909
|
|
GOLLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DHANWADA
|
TS-46-002-004-003/010259
(KONDAPUR)
|
3646002000NRG24060320240453133
|
06/03/2024
|
Chandramouli
|
3646002WL038706
|
Chandramouli
|
00415
|
SBIN0RRAPGB
|
389
|
389
|
Processed
|
13/04/2024
|
|
2937723905
|
|
Mrs. JANGA CHANDRAMOULI S O JANGA CHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
13
|
DHANWADA
|
TS-46-002-031-001/010060
(YAMNANPALLE)
|
3646002000NRG24060320240453170
|
06/03/2024
|
Shaheen Begum
|
3646002WL038708
|
Shaheen Begum
|
00462
|
UCBA0001412
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937723875
|
|
MR SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHANWADA
|
TS-46-002-031-001/010206
(YAMNANPALLE)
|
3646002000NRG24060320240453182
|
06/03/2024
|
srinivasulu
|
3646002WL038708
|
srinivasulu
|
00462
|
UCBA0001412
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937723865
|
|
DASARI SRINIVASULU
|
UCO BANK(607066)
|
|
15
|
DHANWADA
|
TS-46-002-031-001/010209
(YAMNANPALLE)
|
3646002000NRG24060320240453183
|
06/03/2024
|
pedda kurmappa
|
3646002WL038708
|
pedda kurmappa
|
00462
|
UCBA0001412
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937723878
|
|
PEDDA KURMAPPA
|
UCO BANK(607066)
|
|
16
|
DHANWADA
|
TS-46-002-031-001/010221
(YAMNANPALLE)
|
3646002000NRG24060320240453185
|
06/03/2024
|
Suvarnamma
|
3646002WL038708
|
Suvarnamma
|
00462
|
UCBA0001412
|
781
|
781
|
Processed
|
13/04/2024
|
|
2937723871
|
|
SUVARNAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
17
|
DHANWADA
|
TS-46-002-001-001/011203
(DHANWADA)
|
3646002000NRG24060320240452975
|
06/03/2024
|
Ramulu
|
3646002WL038703
|
Ramulu
|
00468
|
UBIN0801160
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937723854
|
|
KOTHAKAVALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-001-001/012988
(DHANWADA)
|
3646002000NRG24060320240453118
|
06/03/2024
|
Laxmi
|
3646002WL038705
|
Laxmi
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937723857
|
|
ARUVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
DHANWADA
|
TS-46-002-001-001/3926
(DHANWADA)
|
3646002000NRG24060320240452976
|
06/03/2024
|
Neerati Anjaneyulu
|
3646002WL038703
|
Neerati Anjaneyulu
|
00468
|
UBIN0801160
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937723859
|
|
NERETI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANWADA
|
TS-46-002-007-004/010236
(GOTUR)
|
3646002007NRG24060320240452788
|
06/03/2024
|
rajamma
|
3646002WL038693
|
rajamma
|
00468
|
UBIN0801160
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937723856
|
|
GOLLA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHANWADA
|
TS-46-002-007-004/010236
(GOTUR)
|
3646002007NRG24060320240452787
|
06/03/2024
|
Ramulu
|
3646002WL038693
|
Ramulu
|
00468
|
UBIN0801160
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937723860
|
|
GOLLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANWADA
|
TS-46-002-007-004/010445
(GOTUR)
|
3646002007NRG24060320240452790
|
06/03/2024
|
Yellamma
|
3646002WL038693
|
Yellamma
|
00468
|
UBIN0801160
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937723861
|
|
YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANWADA
|
TS-46-002-007-004/010708
(GOTUR)
|
3646002007NRG24060320240452792
|
06/03/2024
|
Laxmamma
|
3646002WL038693
|
Laxmamma
|
00468
|
UBIN0801160
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937723862
|
|
PANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-007-004/010708
(GOTUR)
|
3646002007NRG24060320240452791
|
06/03/2024
|
Ramgopal
|
3646002WL038693
|
Ramgopal
|
00468
|
UBIN0801160
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937723855
|
|
PANDI RAMGOPAL
|
ICICI BANK LTD(508534)
|
|
25
|
DHANWADA
|
TS-46-002-011-008/010359
(KASMANPALLE)
|
3646002000NRG24060320240452828
|
06/03/2024
|
sujatha
|
3646002WL038698
|
sujatha
|
00468
|
UBIN0801160
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937723858
|
|
A SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANWADA
|
TS-46-002-031-001/010014
(YAMNANPALLE)
|
3646002000NRG24060320240453166
|
06/03/2024
|
ramchandraiah
|
3646002WL038708
|
ramchandraiah
|
00468
|
UBIN0801160
|
625
|
625
|
Processed
|
13/04/2024
|
|
2937723863
|
|
KAVALI RAMACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7622
|
7622
|
|
|
|
|
|
|
|
|
27
|
DHANWADA
|
TS-46-002-004-003/010012
(KONDAPUR)
|
3646002000NRG24060320240453119
|
06/03/2024
|
Masamma
|
3646002WL038706
|
Masamma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723883
|
|
Mrs. Masamma . N.pedda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DHANWADA
|
TS-46-002-004-003/010032
(KONDAPUR)
|
3646002000NRG24060320240453120
|
06/03/2024
|
Manemma
|
3646002WL038706
|
Manemma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
14/04/2024
|
|
2937723913
|
|
KISHTAPURAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DHANWADA
|
TS-46-002-004-003/010036
(KONDAPUR)
|
3646002000NRG24060320240453121
|
06/03/2024
|
Manjula
|
3646002WL038706
|
Manjula
|
00684
|
APGV0007155
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937723921
|
|
Mrs. N MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DHANWADA
|
TS-46-002-004-003/010044
(KONDAPUR)
|
3646002000NRG24060320240453122
|
06/03/2024
|
Rajamani
|
3646002WL038706
|
Rajamani
|
00684
|
APGV0007155
|
777
|
777
|
Processed
|
13/04/2024
|
|
2937723896
|
|
Mrs. NAKKALA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DHANWADA
|
TS-46-002-004-003/010054
(KONDAPUR)
|
3646002000NRG24060320240453123
|
06/03/2024
|
Padmamma
|
3646002WL038706
|
Padmamma
|
00684
|
APGV0007155
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937723924
|
|
Mrs. MALA PADMAMMA WO MALA RAJU RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DHANWADA
|
TS-46-002-004-003/010068
(KONDAPUR)
|
3646002000NRG24060320240453124
|
06/03/2024
|
Radhamma
|
3646002WL038706
|
Radhamma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723887
|
|
Mrs. MALA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DHANWADA
|
TS-46-002-004-003/010140
(KONDAPUR)
|
3646002000NRG24060320240453125
|
06/03/2024
|
Beemamma
|
3646002WL038706
|
Beemamma
|
00684
|
APGV0007155
|
583
|
583
|
Processed
|
13/04/2024
|
|
2937723884
|
|
Mrs. Beemamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DHANWADA
|
TS-46-002-004-003/010141
(KONDAPUR)
|
3646002000NRG24060320240453126
|
06/03/2024
|
Yellamma
|
3646002WL038706
|
Yellamma
|
00684
|
APGV0007155
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937723885
|
|
Mrs. DURGOLLA YELLAMMA D O SHANTHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DHANWADA
|
TS-46-002-004-003/010175
(KONDAPUR)
|
3646002000NRG24060320240453127
|
06/03/2024
|
Balamma
|
3646002WL038706
|
Balamma
|
00684
|
APGV0007155
|
777
|
777
|
Processed
|
13/04/2024
|
|
2937723892
|
|
Mrs. balamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DHANWADA
|
TS-46-002-004-003/010184
(KONDAPUR)
|
3646002000NRG24060320240453128
|
06/03/2024
|
Ananthamma
|
3646002WL038706
|
Ananthamma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723895
|
|
Mrs. K ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DHANWADA
|
TS-46-002-004-003/010225
(KONDAPUR)
|
3646002000NRG24060320240453129
|
06/03/2024
|
Ramulu
|
3646002WL038706
|
Ramulu
|
00684
|
APGV0007155
|
777
|
777
|
Processed
|
13/04/2024
|
|
2937723906
|
|
Mr. MALA RAMANNA S O BALAPPA KONDAPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-004-003/010227
(KONDAPUR)
|
3646002000NRG24060320240453130
|
06/03/2024
|
Shankaramma
|
3646002WL038706
|
Shankaramma
|
00684
|
APGV0007155
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937723902
|
|
Mrs. GOLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-004-003/010252
(KONDAPUR)
|
3646002000NRG24060320240453132
|
06/03/2024
|
Venkatamma
|
3646002WL038706
|
Venkatamma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723886
|
|
Mrs. Y VENKATAMMA W O BALAPPA R O KON
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-004-003/010269
(KONDAPUR)
|
3646002000NRG24060320240453134
|
06/03/2024
|
Anjilamma
|
3646002WL038706
|
Anjilamma
|
00684
|
APGV0007155
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937723908
|
|
Mrs. Anjilamma . Nakkali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-004-003/010286
(KONDAPUR)
|
3646002000NRG24060320240453135
|
06/03/2024
|
Mangali Balraj
|
3646002WL038706
|
Mangali Balraj
|
00684
|
APGV0007155
|
583
|
583
|
Processed
|
14/04/2024
|
|
2937723910
|
|
MANGALI BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHANWADA
|
TS-46-002-004-003/010286
(KONDAPUR)
|
3646002000NRG24060320240453136
|
06/03/2024
|
Ramadevi
|
3646002WL038706
|
Ramadevi
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723911
|
|
Mrs. MANGALI RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DHANWADA
|
TS-46-002-004-003/010288
(KONDAPUR)
|
3646002000NRG24060320240453137
|
06/03/2024
|
Poshamma
|
3646002WL038706
|
Poshamma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723899
|
|
Mrs. MACHA POSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-004-003/010289
(KONDAPUR)
|
3646002000NRG24060320240453138
|
06/03/2024
|
manjula
|
3646002WL038706
|
manjula
|
00684
|
APGV0007155
|
777
|
777
|
Processed
|
13/04/2024
|
|
2937723915
|
|
Mrs. D MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DHANWADA
|
TS-46-002-004-003/010292
(KONDAPUR)
|
3646002000NRG24060320240453139
|
06/03/2024
|
Manemma
|
3646002WL038706
|
Manemma
|
00684
|
APGV0007155
|
1166
|
1166
|
Rejected
|
13/04/2024
|
|
2937723901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DHANWADA
|
TS-46-002-004-003/010300
(KONDAPUR)
|
3646002000NRG24060320240453140
|
06/03/2024
|
Parvathamma
|
3646002WL038706
|
Parvathamma
|
00684
|
APGV0007155
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937723914
|
|
Mrs. PARVATHAMMA DO CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DHANWADA
|
TS-46-002-004-003/010308
(KONDAPUR)
|
3646002000NRG24060320240453141
|
06/03/2024
|
Ashamma
|
3646002WL038706
|
Ashamma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723917
|
|
Mrs. KOTAKONDA ASHAMMA W O K BALAKIST
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DHANWADA
|
TS-46-002-004-003/010330
(KONDAPUR)
|
3646002000NRG24060320240453142
|
06/03/2024
|
Erramani
|
3646002WL038706
|
Erramani
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723880
|
|
Mrs. AVUTI VEERAMANI D O AVUTI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DHANWADA
|
TS-46-002-004-003/010454
(KONDAPUR)
|
3646002000NRG24060320240453143
|
06/03/2024
|
amruta
|
3646002WL038706
|
amruta
|
00684
|
APGV0007155
|
389
|
389
|
Processed
|
13/04/2024
|
|
2937723903
|
|
Mrs. AMRUTHA W O SHEKAR REDDY R O KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DHANWADA
|
TS-46-002-004-003/010497
(KONDAPUR)
|
3646002000NRG24060320240453144
|
06/03/2024
|
Anitha
|
3646002WL038706
|
Anitha
|
00684
|
APGV0007155
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937723925
|
|
Mrs. BATHIKE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DHANWADA
|
TS-46-002-004-003/010532
(KONDAPUR)
|
3646002000NRG24060320240453145
|
06/03/2024
|
Narsamma
|
3646002WL038706
|
Narsamma
|
00684
|
APGV0007155
|
583
|
583
|
Processed
|
13/04/2024
|
|
2937723893
|
|
Mrs. HARIJAN NARSAMMA W O KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-004-003/010537
(KONDAPUR)
|
3646002000NRG24060320240453146
|
06/03/2024
|
Chennamma
|
3646002WL038706
|
Chennamma
|
00684
|
APGV0007155
|
389
|
389
|
Processed
|
13/04/2024
|
|
2937723918
|
|
Mrs. GATTUKINDI CHENNAMMA WO G NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DHANWADA
|
TS-46-002-004-003/010538
(KONDAPUR)
|
3646002000NRG24060320240453147
|
06/03/2024
|
Ramulamma
|
3646002WL038706
|
Ramulamma
|
00684
|
APGV0007155
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937723888
|
|
Mrs. Masti . Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-004-003/010682
(KONDAPUR)
|
3646002000NRG24060320240453148
|
06/03/2024
|
Nakkali Hanumamma
|
3646002WL038706
|
Nakkali Hanumamma
|
00684
|
APGV0007155
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937723926
|
|
Mrs. Nakkali Hanumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DHANWADA
|
TS-46-002-004-003/010728
(KONDAPUR)
|
3646002000NRG24060320240453149
|
06/03/2024
|
Rajamma
|
3646002WL038706
|
Rajamma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723889
|
|
Mrs. NAKKALI RAJAMMA W O NAKKALI BALAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DHANWADA
|
TS-46-002-004-003/010750
(KONDAPUR)
|
3646002000NRG24060320240453150
|
06/03/2024
|
Rathnamma
|
3646002WL038706
|
Rathnamma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723912
|
|
Mrs. MANGALI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DHANWADA
|
TS-46-002-004-003/010757
(KONDAPUR)
|
3646002000NRG24060320240453151
|
06/03/2024
|
Raajeshwari
|
3646002WL038706
|
Raajeshwari
|
00684
|
APGV0007155
|
194
|
194
|
Processed
|
13/04/2024
|
|
2937723894
|
|
Mrs. NAKKALI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DHANWADA
|
TS-46-002-004-003/010769
(KONDAPUR)
|
3646002000NRG24060320240453152
|
06/03/2024
|
mallamma
|
3646002WL038706
|
mallamma
|
00684
|
APGV0007155
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937723904
|
|
Mrs. AVUTI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DHANWADA
|
TS-46-002-004-003/010776
(KONDAPUR)
|
3646002000NRG24060320240453153
|
06/03/2024
|
Pedda Yellamma
|
3646002WL038706
|
Pedda Yellamma
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723916
|
|
Mrs. K YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DHANWADA
|
TS-46-002-004-003/010779
(KONDAPUR)
|
3646002000NRG24060320240453154
|
06/03/2024
|
Ramulamma
|
3646002WL038706
|
Ramulamma
|
00684
|
APGV0007155
|
389
|
389
|
Processed
|
13/04/2024
|
|
2937723891
|
|
Mrs. Nakkali . Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-004-003/010962
(KONDAPUR)
|
3646002000NRG24060320240453156
|
06/03/2024
|
Chandrakala
|
3646002WL038706
|
Chandrakala
|
00684
|
APGV0007155
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937723923
|
|
Mrs. BADALI CHANDRALAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-004-003/010998
(KONDAPUR)
|
3646002000NRG24060320240453157
|
06/03/2024
|
Kurmamma
|
3646002WL038706
|
Kurmamma
|
00684
|
APGV0007155
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937723898
|
|
Mrs. GOLLA KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-004-003/011012
(KONDAPUR)
|
3646002000NRG24060320240453162
|
06/03/2024
|
Manemma
|
3646002WL038707
|
Manemma
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937723907
|
|
Mrs. K MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-004-003/011051
(KONDAPUR)
|
3646002000NRG24060320240453158
|
06/03/2024
|
Mangamma
|
3646002WL038706
|
Mangamma
|
00684
|
APGV0007155
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937723928
|
|
Mrs. K MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-004-003/011097
(KONDAPUR)
|
3646002000NRG24060320240453159
|
06/03/2024
|
Bhagya Laxmi
|
3646002WL038706
|
Bhagya Laxmi
|
00684
|
APGV0007155
|
389
|
389
|
Processed
|
13/04/2024
|
|
2937723919
|
|
Mrs. GATTUKINDI BHAGYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-004-003/011099
(KONDAPUR)
|
3646002000NRG24060320240453160
|
06/03/2024
|
Raju
|
3646002WL038706
|
Raju
|
00684
|
APGV0007155
|
1166
|
1166
|
Processed
|
13/04/2024
|
|
2937723922
|
|
D CHANDRASHEKAR REDDY
|
AXIS BANK(607153)
|
|
67
|
DHANWADA
|
TS-46-002-004-003/011111
(KONDAPUR)
|
3646002000NRG24060320240453161
|
06/03/2024
|
aruna
|
3646002WL038706
|
aruna
|
00684
|
APGV0007155
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937723900
|
|
Mrs. MANGALI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33503
|
33503
|
|
|
|
|
|
|
|
|
68
|
DHANWADA
|
TS-46-002-031-001/010014
(YAMNANPALLE)
|
3646002000NRG24060320240453167
|
06/03/2024
|
Shivamma
|
3646002WL038708
|
Shivamma
|
00684
|
APGV0007174
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937723882
|
|
Ms. SHIVAMMA W O NARSIMULU KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-031-001/010107
(YAMNANPALLE)
|
3646002000NRG24060320240453172
|
06/03/2024
|
manemma
|
3646002WL038708
|
manemma
|
00684
|
APGV0007174
|
156
|
156
|
Processed
|
13/04/2024
|
|
2937723920
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-031-001/010210
(YAMNANPALLE)
|
3646002000NRG24060320240453184
|
06/03/2024
|
krishnaiah
|
3646002WL038708
|
krishnaiah
|
00684
|
APGV0007174
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937723897
|
|
Mr. KRISHNAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
71
|
DHANWADA
|
TS-46-002-004-003/010894
(KONDAPUR)
|
3646002000NRG24060320240453155
|
06/03/2024
|
Moulana
|
3646002WL038706
|
Moulana
|
00684
|
APGV0007207
|
972
|
972
|
Processed
|
13/04/2024
|
|
2937723881
|
|
Mr. MD MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DHANWADA
|
TS-46-002-031-001/010203
(YAMNANPALLE)
|
3646002000NRG24060320240453180
|
06/03/2024
|
sujatha
|
3646002WL038708
|
sujatha
|
00684
|
APGV0007207
|
625
|
625
|
Processed
|
14/04/2024
|
|
2937723927
|
|
KURVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
73
|
DHANWADA
|
TS-46-002-031-001/010009
(YAMNANPALLE)
|
3646002000NRG24060320240453164
|
06/03/2024
|
Chandrakala
|
3646002WL038708
|
Chandrakala
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937723869
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
74
|
DHANWADA
|
TS-46-002-031-001/010012
(YAMNANPALLE)
|
3646002000NRG24060320240453165
|
06/03/2024
|
Sanjappa
|
3646002WL038708
|
Sanjappa
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
14/04/2024
|
|
2937723872
|
|
CHEVITI SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHANWADA
|
TS-46-002-031-001/010073
(YAMNANPALLE)
|
3646002000NRG24060320240453171
|
06/03/2024
|
Yadhamma
|
3646002WL038708
|
Yadhamma
|
00691
|
IPOS0000001
|
469
|
469
|
Processed
|
13/04/2024
|
|
2937723868
|
|
YADHAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
DHANWADA
|
TS-46-002-031-001/010130
(YAMNANPALLE)
|
3646002000NRG24060320240453174
|
06/03/2024
|
Govindamma
|
3646002WL038708
|
Govindamma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
14/04/2024
|
|
2937723864
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DHANWADA
|
TS-46-002-031-001/010152
(YAMNANPALLE)
|
3646002000NRG24060320240453176
|
06/03/2024
|
Laxmidevamma
|
3646002WL038708
|
Laxmidevamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
13/04/2024
|
|
2937723870
|
|
LAXMIDEVAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3751
|
3751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58407
|
58407
|
|
|
|
|
|
|
|