|
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
|
CHILKUR
|
TS-42-008-013-003/100097
(NARAYANPURAM)
|
3642008000NRG24170320241114026
|
17/03/2024
|
Akhila
|
3642008WL049089
|
Akhila
|
00045
|
BARB0KODADX
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040322
|
|
MISS AKHILA VELUGURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILKUR
|
TS-42-008-013-003/100097
(NARAYANPURAM)
|
3642008000NRG24170320241114024
|
17/03/2024
|
Krishnaiah
|
3642008WL049089
|
Krishnaiah
|
00045
|
BARB0KODADX
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040321
|
|
VELUGURI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
CHILKUR
|
TS-42-008-013-003/100098
(NARAYANPURAM)
|
3642008000NRG24170320241114027
|
17/03/2024
|
Venkateswarlu
|
3642008WL049089
|
Venkateswarlu
|
00045
|
BARB0KODADX
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040323
|
|
Mr. ELUGURI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILKUR
|
TS-42-008-013-003/100878
(NARAYANPURAM)
|
3642008000NRG24170320241114059
|
17/03/2024
|
Saidamma
|
3642008WL049089
|
Saidamma
|
00045
|
BARB0KODADX
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040302
|
|
Mrs. TIPPANI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILKUR
|
TS-42-008-013-003/100878
(NARAYANPURAM)
|
3642008000NRG24170320241114060
|
17/03/2024
|
Venkateswarlu
|
3642008WL049089
|
Venkateswarlu
|
00045
|
BARB0KODADX
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040303
|
|
THIPPANI VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
6
|
CHILKUR
|
TS-42-008-013-003/100164
(NARAYANPURAM)
|
3642008000NRG24170320241114047
|
17/03/2024
|
Venkateswarlu
|
3642008WL049089
|
Venkateswarlu
|
00048
|
BKID0005742
|
738
|
738
|
Processed
|
14/04/2024
|
|
2943040320
|
|
PALLA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
7
|
CHILKUR
|
TS-42-008-013-003/120653
(NARAYANPURAM)
|
3642008000NRG24170320241114070
|
17/03/2024
|
Ramesh
|
3642008WL049089
|
Ramesh
|
00078
|
CNRB0006059
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040342
|
|
KONDA RAMESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
8
|
CHILKUR
|
TS-42-008-013-003/120441
(NARAYANPURAM)
|
3642008000NRG24170320241114101
|
17/03/2024
|
Thriveni
|
3642008WL049091
|
Thriveni
|
00089
|
CBIN0285015
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943040265
|
|
PATHIPAKA THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
9
|
CHILKUR
|
TS-42-008-013-003/100089
(NARAYANPURAM)
|
3642008000NRG24170320241114075
|
17/03/2024
|
Pullaiah
|
3642008WL049090
|
Pullaiah
|
00415
|
SBIN0006315
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943040304
|
|
AKKI PULAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
CHILKUR
|
TS-42-008-013-003/100464
(NARAYANPURAM)
|
3642008000NRG24170320241114052
|
17/03/2024
|
Buchchamma
|
3642008WL049089
|
Buchchamma
|
00415
|
SBIN0006315
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040324
|
|
KONDA BUTCHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
CHILKUR
|
TS-42-008-013-003/100464
(NARAYANPURAM)
|
3642008000NRG24170320241114051
|
17/03/2024
|
Veeraswamy
|
3642008WL049089
|
Veeraswamy
|
00415
|
SBIN0006315
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040325
|
|
KONDA VEERASWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
CHILKUR
|
TS-42-008-013-003/100856
(NARAYANPURAM)
|
3642008000NRG24170320241114058
|
17/03/2024
|
Shiva Sai
|
3642008WL049089
|
Shiva Sai
|
00415
|
SBIN0006315
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040330
|
|
Mr. MALLELA SHIVA SAI
|
INDIAN BANK(607105)
|
|
13
|
CHILKUR
|
TS-42-008-013-003/100861
(NARAYANPURAM)
|
3642008000NRG24170320241114097
|
17/03/2024
|
Savithramma
|
3642008WL049091
|
Savithramma
|
00415
|
SBIN0006315
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943040326
|
|
MR DONGARI SAITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILKUR
|
TS-42-008-013-003/100887
(NARAYANPURAM)
|
3642008000NRG24170320241114062
|
17/03/2024
|
kalpana
|
3642008WL049089
|
kalpana
|
00415
|
SBIN0006315
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040318
|
|
Mrs. ELUGURI . KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
15
|
CHILKUR
|
TS-42-008-013-003/100099
(NARAYANPURAM)
|
3642008000NRG24170320241114030
|
17/03/2024
|
Brahmam
|
3642008WL049089
|
Brahmam
|
00415
|
SBIN0020181
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040301
|
|
Mr. ELUGURI BRAHMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILKUR
|
TS-42-008-013-003/100887
(NARAYANPURAM)
|
3642008000NRG24170320241114061
|
17/03/2024
|
Mohanrao
|
3642008WL049089
|
Mohanrao
|
00415
|
SBIN0020181
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040319
|
|
VELUGURI MOHANRAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
17
|
CHILKUR
|
TS-42-008-013-003/100133
(NARAYANPURAM)
|
3642008000NRG24170320241114040
|
17/03/2024
|
Veeraswami
|
3642008WL049089
|
Veeraswami
|
00415
|
SBIN0020563
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040299
|
|
BOORA VEERA SWAMY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
CHILKUR
|
TS-42-008-013-003/120613
(NARAYANPURAM)
|
3642008000NRG24170320241114105
|
17/03/2024
|
Jyothi
|
3642008WL049091
|
Jyothi
|
00415
|
SBIN0020563
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943040300
|
|
MRS JYOTHI KOMATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
19
|
CHILKUR
|
TS-42-008-013-003/100217
(NARAYANPURAM)
|
3642008000NRG24170320241114091
|
17/03/2024
|
Srinivasa rao
|
3642008WL049091
|
Srinivasa rao
|
00415
|
SBIN0020653
|
650
|
650
|
Processed
|
13/04/2024
|
|
2943040331
|
|
Mr. KOMATI SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
20
|
CHILKUR
|
TS-42-008-013-003/120653
(NARAYANPURAM)
|
3642008000NRG24170320241114071
|
17/03/2024
|
PRASHANTHI
|
3642008WL049089
|
PRASHANTHI
|
00415
|
SBIN0021198
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040341
|
|
Mrs. KONDA . PRASANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
21
|
CHILKUR
|
TS-42-008-013-003/120470
(NARAYANPURAM)
|
3642008000NRG24170320241114068
|
17/03/2024
|
Srihari
|
3642008WL049089
|
Srihari
|
00468
|
UBIN0803294
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040280
|
|
PIDAMARTHI SRIHARI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
22
|
CHILKUR
|
TS-42-008-013-003/100098
(NARAYANPURAM)
|
3642008000NRG24170320241114029
|
17/03/2024
|
Aakarsha
|
3642008WL049089
|
Aakarsha
|
00468
|
UBIN0917311
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040333
|
|
ELUGURI AKARSHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHILKUR
|
TS-42-008-013-003/100861
(NARAYANPURAM)
|
3642008000NRG24170320241114098
|
17/03/2024
|
Manikanta
|
3642008WL049091
|
Manikanta
|
00468
|
UBIN0917311
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943040332
|
|
DONGARI MANIKANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
24
|
CHILKUR
|
TS-42-008-013-003/100068
(NARAYANPURAM)
|
3642008000NRG24170320241114072
|
17/03/2024
|
Pichaiah
|
3642008WL049090
|
Pichaiah
|
00684
|
APGV0006260
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943040277
|
|
TMMABOINA PICHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
CHILKUR
|
TS-42-008-013-003/100068
(NARAYANPURAM)
|
3642008000NRG24170320241114073
|
17/03/2024
|
Satyavathi
|
3642008WL049090
|
Satyavathi
|
00684
|
APGV0006260
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943040276
|
|
Mrs. SATYAVATHI TAMMANABOINA W O PICHAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILKUR
|
TS-42-008-013-003/100072
(NARAYANPURAM)
|
3642008000NRG24170320241114074
|
17/03/2024
|
Satyanarayana
|
3642008WL049090
|
Satyanarayana
|
00684
|
APGV0006260
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943040310
|
|
MANDAVA SATYANARANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
CHILKUR
|
TS-42-008-013-003/100079
(NARAYANPURAM)
|
3642008000NRG24170320241114018
|
17/03/2024
|
Mangamma
|
3642008WL049089
|
Mangamma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040336
|
|
MANDAVA MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
CHILKUR
|
TS-42-008-013-003/100079
(NARAYANPURAM)
|
3642008000NRG24170320241114017
|
17/03/2024
|
Veerababu
|
3642008WL049089
|
Veerababu
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040337
|
|
MANDAVA VEERABABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
CHILKUR
|
TS-42-008-013-003/100081
(NARAYANPURAM)
|
3642008000NRG24170320241114020
|
17/03/2024
|
Kalavathi
|
3642008WL049089
|
Kalavathi
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040338
|
|
Mrs. MANDAVA . SRIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILKUR
|
TS-42-008-013-003/100081
(NARAYANPURAM)
|
3642008000NRG24170320241114019
|
17/03/2024
|
Nageswar Rao
|
3642008WL049089
|
Nageswar Rao
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040311
|
|
MANDAVA NAGESWARA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
CHILKUR
|
TS-42-008-013-003/100089
(NARAYANPURAM)
|
3642008000NRG24170320241114076
|
17/03/2024
|
Venkatamma
|
3642008WL049090
|
Venkatamma
|
00684
|
APGV0006260
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943040296
|
|
AKKI VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
CHILKUR
|
TS-42-008-013-003/100091
(NARAYANPURAM)
|
3642008000NRG24170320241114021
|
17/03/2024
|
Pulamma
|
3642008WL049089
|
Pulamma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040288
|
|
Mrs. MAMIDI . PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILKUR
|
TS-42-008-013-003/100092
(NARAYANPURAM)
|
3642008000NRG24170320241114022
|
17/03/2024
|
Hanumantha Rao
|
3642008WL049089
|
Hanumantha Rao
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040291
|
|
Mr. GUNDU HANUMANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILKUR
|
TS-42-008-013-003/100092
(NARAYANPURAM)
|
3642008000NRG24170320241114023
|
17/03/2024
|
Vijaya
|
3642008WL049089
|
Vijaya
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040290
|
|
Mrs. GUNDU . VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILKUR
|
TS-42-008-013-003/100097
(NARAYANPURAM)
|
3642008000NRG24170320241114025
|
17/03/2024
|
Savithramma
|
3642008WL049089
|
Savithramma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040268
|
|
Mrs. SAVITRAMMA ELUGURI WO KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILKUR
|
TS-42-008-013-003/100098
(NARAYANPURAM)
|
3642008000NRG24170320241114028
|
17/03/2024
|
Nagamani
|
3642008WL049089
|
Nagamani
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040339
|
|
Mrs. ELUGURI . NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILKUR
|
TS-42-008-013-003/100103
(NARAYANPURAM)
|
3642008000NRG24170320241114031
|
17/03/2024
|
Laxmi
|
3642008WL049089
|
Laxmi
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040287
|
|
Mrs. SVLTHANI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILKUR
|
TS-42-008-013-003/100107
(NARAYANPURAM)
|
3642008000NRG24170320241114033
|
17/03/2024
|
Venkatamma
|
3642008WL049089
|
Venkatamma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040285
|
|
Mrs. SULTHANI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILKUR
|
TS-42-008-013-003/100107
(NARAYANPURAM)
|
3642008000NRG24170320241114032
|
17/03/2024
|
Venkatanarayana
|
3642008WL049089
|
Venkatanarayana
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040286
|
|
SULTHANI VENKATA NARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
CHILKUR
|
TS-42-008-013-003/100112
(NARAYANPURAM)
|
3642008000NRG24170320241114035
|
17/03/2024
|
Gopamma
|
3642008WL049089
|
Gopamma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040272
|
|
Mrs. KUMBHAM . GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILKUR
|
TS-42-008-013-003/100115
(NARAYANPURAM)
|
3642008000NRG24170320241114036
|
17/03/2024
|
Aruna
|
3642008WL049089
|
Aruna
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
14/04/2024
|
|
2943040297
|
|
UYYALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILKUR
|
TS-42-008-013-003/100118
(NARAYANPURAM)
|
3642008000NRG24170320241114037
|
17/03/2024
|
Gopaiah
|
3642008WL049089
|
Gopaiah
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040334
|
|
GUNDU GOPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
CHILKUR
|
TS-42-008-013-003/100124
(NARAYANPURAM)
|
3642008000NRG24170320241114039
|
17/03/2024
|
Kameshwaramma
|
3642008WL049089
|
Kameshwaramma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040270
|
|
Mrs. CHARLA KAMESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILKUR
|
TS-42-008-013-003/100133
(NARAYANPURAM)
|
3642008000NRG24170320241114078
|
17/03/2024
|
Saraswathi
|
3642008WL049090
|
Saraswathi
|
00684
|
APGV0006260
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943040284
|
|
Mrs. BOORA . SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILKUR
|
TS-42-008-013-003/100136
(NARAYANPURAM)
|
3642008000NRG24170320241114041
|
17/03/2024
|
Babu
|
3642008WL049089
|
Babu
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040275
|
|
BOORA BABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
CHILKUR
|
TS-42-008-013-003/100136
(NARAYANPURAM)
|
3642008000NRG24170320241114042
|
17/03/2024
|
Dhanamma
|
3642008WL049089
|
Dhanamma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040274
|
|
BOORA DHANALAKSHMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
47
|
CHILKUR
|
TS-42-008-013-003/100138
(NARAYANPURAM)
|
3642008000NRG24170320241114043
|
17/03/2024
|
Manikyam
|
3642008WL049089
|
Manikyam
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040308
|
|
BURA MANIKYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
CHILKUR
|
TS-42-008-013-003/100143
(NARAYANPURAM)
|
3642008000NRG24170320241114080
|
17/03/2024
|
Dhanamma
|
3642008WL049090
|
Dhanamma
|
00684
|
APGV0006260
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943040293
|
|
Mrs. DHANAMMA THAMMNA BOINA W/O VEERASW
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILKUR
|
TS-42-008-013-003/100152
(NARAYANPURAM)
|
3642008000NRG24170320241114044
|
17/03/2024
|
Laxmi
|
3642008WL049089
|
Laxmi
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040305
|
|
Mr. PALAKEERTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILKUR
|
TS-42-008-013-003/100153
(NARAYANPURAM)
|
3642008000NRG24170320241114046
|
17/03/2024
|
Pulamma
|
3642008WL049089
|
Pulamma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040294
|
|
THIPPANI PULLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
CHILKUR
|
TS-42-008-013-003/100153
(NARAYANPURAM)
|
3642008000NRG24170320241114045
|
17/03/2024
|
Satyam
|
3642008WL049089
|
Satyam
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040295
|
|
Mr. THIPPANI SATYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILKUR
|
TS-42-008-013-003/100156
(NARAYANPURAM)
|
3642008000NRG24170320241114086
|
17/03/2024
|
Mamatha
|
3642008WL049091
|
Mamatha
|
00684
|
APGV0006260
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943040292
|
|
Mrs. AVULAMANDA . MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILKUR
|
TS-42-008-013-003/100165
(NARAYANPURAM)
|
3642008000NRG24170320241114088
|
17/03/2024
|
Guravaiah
|
3642008WL049091
|
Guravaiah
|
00684
|
APGV0006260
|
650
|
650
|
Processed
|
13/04/2024
|
|
2943040279
|
|
PALLA GURAVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
CHILKUR
|
TS-42-008-013-003/100165
(NARAYANPURAM)
|
3642008000NRG24170320241114089
|
17/03/2024
|
Yashoda
|
3642008WL049091
|
Yashoda
|
00684
|
APGV0006260
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943040278
|
|
Mrs. PALLA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHILKUR
|
TS-42-008-013-003/100187
(NARAYANPURAM)
|
3642008000NRG24170320241114081
|
17/03/2024
|
Kotamma
|
3642008WL049090
|
Kotamma
|
00684
|
APGV0006260
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943040264
|
|
SAKI KOTAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
CHILKUR
|
TS-42-008-013-003/100208
(NARAYANPURAM)
|
3642008000NRG24170320241114082
|
17/03/2024
|
Krishanaiah
|
3642008WL049090
|
Krishanaiah
|
00684
|
APGV0006260
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943040298
|
|
AKKI KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
CHILKUR
|
TS-42-008-013-003/100217
(NARAYANPURAM)
|
3642008000NRG24170320241114090
|
17/03/2024
|
Narsamma
|
3642008WL049091
|
Narsamma
|
00684
|
APGV0006260
|
390
|
390
|
Processed
|
13/04/2024
|
|
2943040314
|
|
Mrs. KOMATI . NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILKUR
|
TS-42-008-013-003/100354
(NARAYANPURAM)
|
3642008000NRG24170320241114048
|
17/03/2024
|
Seethaiah
|
3642008WL049089
|
Seethaiah
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040316
|
|
Mr. PALAKEERTHI . SITHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHILKUR
|
TS-42-008-013-003/100354
(NARAYANPURAM)
|
3642008000NRG24170320241114049
|
17/03/2024
|
Seetharamulu
|
3642008WL049089
|
Seetharamulu
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040312
|
|
Mrs. PALAKEERTHI SITHA RAMMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILKUR
|
TS-42-008-013-003/100397
(NARAYANPURAM)
|
3642008000NRG24170320241114050
|
17/03/2024
|
Venkatamma
|
3642008WL049089
|
Venkatamma
|
00684
|
APGV0006260
|
738
|
738
|
Rejected
|
13/04/2024
|
|
2943040289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
CHILKUR
|
TS-42-008-013-003/100465
(NARAYANPURAM)
|
3642008000NRG24170320241114053
|
17/03/2024
|
Anjaiah
|
3642008WL049089
|
Anjaiah
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040340
|
|
KONDA ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
CHILKUR
|
TS-42-008-013-003/100493
(NARAYANPURAM)
|
3642008000NRG24170320241114094
|
17/03/2024
|
Kousalya
|
3642008WL049091
|
Kousalya
|
00684
|
APGV0006260
|
390
|
390
|
Processed
|
13/04/2024
|
|
2943040315
|
|
PALLA KOUSLYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
CHILKUR
|
TS-42-008-013-003/100493
(NARAYANPURAM)
|
3642008000NRG24170320241114093
|
17/03/2024
|
Pullaiah
|
3642008WL049091
|
Pullaiah
|
00684
|
APGV0006260
|
390
|
390
|
Processed
|
13/04/2024
|
|
2943040335
|
|
PALLA PULLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
CHILKUR
|
TS-42-008-013-003/100649
(NARAYANPURAM)
|
3642008000NRG24170320241114083
|
17/03/2024
|
Alivelamma
|
3642008WL049090
|
Alivelamma
|
00684
|
APGV0006260
|
620
|
620
|
Processed
|
13/04/2024
|
|
2943040271
|
|
Mrs. MANDAVA ALIVEVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILKUR
|
TS-42-008-013-003/100710
(NARAYANPURAM)
|
3642008000NRG24170320241114055
|
17/03/2024
|
naagulu
|
3642008WL049089
|
naagulu
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040269
|
|
Mr. KUMBHAM . NAGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILKUR
|
TS-42-008-013-003/100828
(NARAYANPURAM)
|
3642008000NRG24170320241114057
|
17/03/2024
|
Saraswati
|
3642008WL049089
|
Saraswati
|
00684
|
APGV0006260
|
738
|
738
|
Rejected
|
13/04/2024
|
|
2943040282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
CHILKUR
|
TS-42-008-013-003/100828
(NARAYANPURAM)
|
3642008000NRG24170320241114056
|
17/03/2024
|
Upendar
|
3642008WL049089
|
Upendar
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040283
|
|
GUNDU UPENDER...
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
CHILKUR
|
TS-42-008-013-003/100849
(NARAYANPURAM)
|
3642008000NRG24170320241114096
|
17/03/2024
|
chaMdrakala
|
3642008WL049091
|
chaMdrakala
|
00684
|
APGV0006260
|
390
|
390
|
Processed
|
13/04/2024
|
|
2943040307
|
|
Mrs. TUMMALAPALLI . CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHILKUR
|
TS-42-008-013-003/100849
(NARAYANPURAM)
|
3642008000NRG24170320241114095
|
17/03/2024
|
venkateshwarlu
|
3642008WL049091
|
venkateshwarlu
|
00684
|
APGV0006260
|
520
|
520
|
Processed
|
13/04/2024
|
|
2943040266
|
|
Mr. VENKATESWARLU THUMMALAPALLI S O GUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHILKUR
|
TS-42-008-013-003/100895
(NARAYANPURAM)
|
3642008000NRG24170320241114100
|
17/03/2024
|
Palla Bhavani
|
3642008WL049091
|
Palla Bhavani
|
00684
|
APGV0006260
|
520
|
520
|
Processed
|
13/04/2024
|
|
2943040306
|
|
Mrs. PALLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHILKUR
|
TS-42-008-013-003/120423
(NARAYANPURAM)
|
3642008000NRG24170320241114065
|
17/03/2024
|
Eshwaramma
|
3642008WL049089
|
Eshwaramma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040309
|
|
Mrs. KONDA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILKUR
|
TS-42-008-013-003/120423
(NARAYANPURAM)
|
3642008000NRG24170320241114064
|
17/03/2024
|
Kashaiah
|
3642008WL049089
|
Kashaiah
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040317
|
|
Mr. KASHAIAH KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHILKUR
|
TS-42-008-013-003/120441
(NARAYANPURAM)
|
3642008000NRG24170320241114102
|
17/03/2024
|
Rajashekhar
|
3642008WL049091
|
Rajashekhar
|
00684
|
APGV0006260
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943040313
|
|
Mr. PALLA RAJASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILKUR
|
TS-42-008-013-003/120465
(NARAYANPURAM)
|
3642008000NRG24170320241114066
|
17/03/2024
|
Jayamma
|
3642008WL049089
|
Jayamma
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040281
|
|
Mrs. KONDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHILKUR
|
TS-42-008-013-003/120465
(NARAYANPURAM)
|
3642008000NRG24170320241114067
|
17/03/2024
|
Naresh
|
3642008WL049089
|
Naresh
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040267
|
|
Konda Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHILKUR
|
TS-42-008-013-003/120470
(NARAYANPURAM)
|
3642008000NRG24170320241114069
|
17/03/2024
|
Rathnakumari
|
3642008WL049089
|
Rathnakumari
|
00684
|
APGV0006260
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040273
|
|
Mrs. RATNAKUMARI PIDAMARTHI W O SRIHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37254
|
37254
|
|
|
|
|
|
|
|
|
77
|
CHILKUR
|
TS-42-008-013-003/100109
(NARAYANPURAM)
|
3642008000NRG24170320241114034
|
17/03/2024
|
China Pullaiah
|
3642008WL049089
|
China Pullaiah
|
00685
|
TSAB0023009
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040328
|
|
SULTHANI CHINNA PULLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
78
|
CHILKUR
|
TS-42-008-013-003/100118
(NARAYANPURAM)
|
3642008000NRG24170320241114038
|
17/03/2024
|
G kollaiah
|
3642008WL049089
|
G kollaiah
|
00685
|
TSAB0023009
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040327
|
|
KOLLIAH GUNDU
|
ICICI BANK LTD(508534)
|
|
79
|
CHILKUR
|
TS-42-008-013-003/120279
(NARAYANPURAM)
|
3642008000NRG24170320241114063
|
17/03/2024
|
Venkateswarlu
|
3642008WL049089
|
Venkateswarlu
|
00685
|
TSAB0023009
|
738
|
738
|
Processed
|
13/04/2024
|
|
2943040329
|
|
Mr. VENKATESWARLU ABIMALLA S O LAXMINAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56528
|
56528
|
|
|
|
|
|
|
|