|
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
|
NIDAMANUR
|
TS-23-040-018-015/010200
(VENIGANDLA)
|
3623040000NRG24260520230723847
|
26/05/2023
|
Vemkanna
|
3623040WL016423
|
Vemkanna
|
00032
|
UTIB0000344
|
400
|
400
|
Processed
|
31/05/2023
|
|
1978601199
|
|
Mr. VENKANNA . CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
NIDAMANUR
|
TS-23-040-018-015/010006
(VENIGANDLA)
|
3623040000NRG24260520230723750
|
26/05/2023
|
Sandhya
|
3623040WL016423
|
Sandhya
|
00089
|
CBIN0281338
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1978601272
|
|
MUDIGONDLA SANDYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
NIDAMANUR
|
TS-23-040-018-015/010012
(VENIGANDLA)
|
3623040000NRG24260520230723753
|
26/05/2023
|
maNemma
|
3623040WL016423
|
maNemma
|
00089
|
CBIN0281338
|
607
|
607
|
Processed
|
31/05/2023
|
|
1978601261
|
|
Mrs. MANEMMA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIDAMANUR
|
TS-23-040-018-015/010046
(VENIGANDLA)
|
3623040000NRG24260520230723787
|
26/05/2023
|
anjali
|
3623040WL016423
|
anjali
|
00089
|
CBIN0281338
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601079
|
|
Miss. KOMMU ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIDAMANUR
|
TS-23-040-018-015/010089
(VENIGANDLA)
|
3623040000NRG24260520230723824
|
26/05/2023
|
sudeer
|
3623040WL016423
|
sudeer
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
31/05/2023
|
|
1978601078
|
|
Mr. SUDHEER CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NIDAMANUR
|
TS-23-040-018-015/010261
(VENIGANDLA)
|
3623040000NRG24260520230723856
|
26/05/2023
|
Mamatha
|
3623040WL016423
|
Mamatha
|
00089
|
CBIN0281338
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601090
|
|
Mrs. CHINTHAMALLA MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIDAMANUR
|
TS-23-040-018-015/010313
(VENIGANDLA)
|
3623040000NRG24260520230723866
|
26/05/2023
|
vanita
|
3623040WL016423
|
vanita
|
00089
|
CBIN0281338
|
200
|
200
|
Processed
|
31/05/2023
|
|
1978601082
|
|
Mrs. Mudigondla Vanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NIDAMANUR
|
TS-23-040-019-020/020043
(RAJANNAGUDA)
|
3623040000NRG24260520230716099
|
26/05/2023
|
sAmrAjyaM
|
3623040WL016236
|
sAmrAjyaM
|
00089
|
CBIN0281338
|
557
|
557
|
Processed
|
31/05/2023
|
|
1978601080
|
|
Mrs. NAGOJU SAMRAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-019-020/020084
(RAJANNAGUDA)
|
3623040000NRG24260520230716138
|
26/05/2023
|
surESh
|
3623040WL016236
|
surESh
|
00089
|
CBIN0281338
|
420
|
420
|
Processed
|
31/05/2023
|
|
1978601071
|
|
Mr. NARAYANADASU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIDAMANUR
|
TS-23-040-019-020/020092
(RAJANNAGUDA)
|
3623040000NRG24260520230716149
|
26/05/2023
|
sayamala
|
3623040WL016236
|
sayamala
|
00089
|
CBIN0281338
|
420
|
420
|
Processed
|
31/05/2023
|
|
1978601084
|
|
Miss. BONGU SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIDAMANUR
|
TS-23-040-019-020/020114
(RAJANNAGUDA)
|
3623040000NRG24260520230716155
|
26/05/2023
|
sujAta
|
3623040WL016236
|
sujAta
|
00089
|
CBIN0281338
|
420
|
420
|
Processed
|
31/05/2023
|
|
1978601279
|
|
BATHULA SUJATHA W/O SUDHAKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
NIDAMANUR
|
TS-23-040-019-020/020174
(RAJANNAGUDA)
|
3623040000NRG24260520230716201
|
26/05/2023
|
Yashoda
|
3623040WL016236
|
Yashoda
|
00089
|
CBIN0281338
|
432
|
432
|
Processed
|
31/05/2023
|
|
1978601076
|
|
Mrs. YEDULLA YASODAMMA W O SATHYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIDAMANUR
|
TS-23-040-019-020/020202
(RAJANNAGUDA)
|
3623040000NRG24260520230716218
|
26/05/2023
|
Govimd
|
3623040WL016236
|
Govimd
|
00089
|
CBIN0281338
|
557
|
557
|
Processed
|
31/05/2023
|
|
1978601088
|
|
Mr. NAGILLA GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIDAMANUR
|
TS-23-040-019-020/020202
(RAJANNAGUDA)
|
3623040000NRG24260520230716219
|
26/05/2023
|
Lakshmamma
|
3623040WL016236
|
Lakshmamma
|
00089
|
CBIN0281338
|
557
|
557
|
Processed
|
31/05/2023
|
|
1978601087
|
|
NAGILLA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
NIDAMANUR
|
TS-23-040-019-020/020218
(RAJANNAGUDA)
|
3623040000NRG24260520230716224
|
26/05/2023
|
Akilamdamma
|
3623040WL016236
|
Akilamdamma
|
00089
|
CBIN0281338
|
557
|
557
|
Processed
|
31/05/2023
|
|
1978601086
|
|
MR ABILANDAMMA KOTTURU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIDAMANUR
|
TS-23-040-019-020/020218
(RAJANNAGUDA)
|
3623040000NRG24260520230716225
|
26/05/2023
|
Sudhaakar
|
3623040WL016236
|
Sudhaakar
|
00089
|
CBIN0281338
|
418
|
418
|
Processed
|
31/05/2023
|
|
1978601277
|
|
Mr. KOTTURU SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIDAMANUR
|
TS-23-040-019-020/020218
(RAJANNAGUDA)
|
3623040000NRG24260520230716226
|
26/05/2023
|
suhashini
|
3623040WL016236
|
suhashini
|
00089
|
CBIN0281338
|
290
|
290
|
Processed
|
31/05/2023
|
|
1978601278
|
|
Mrs. KOTHURU SUHASINI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIDAMANUR
|
TS-23-040-019-020/020220
(RAJANNAGUDA)
|
3623040000NRG24260520230716228
|
26/05/2023
|
Paarvatamma
|
3623040WL016236
|
Paarvatamma
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601073
|
|
Mrs. MUNGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NIDAMANUR
|
TS-23-040-019-020/020234
(RAJANNAGUDA)
|
3623040000NRG24260520230716232
|
26/05/2023
|
Naagarjuna Chari
|
3623040WL016236
|
Naagarjuna Chari
|
00089
|
CBIN0281338
|
145
|
145
|
Processed
|
31/05/2023
|
|
1978601085
|
|
naagarguana chary kothuru
|
GENERAL POST OFFICE(607245)
|
|
20
|
NIDAMANUR
|
TS-23-040-019-020/020261
(RAJANNAGUDA)
|
3623040000NRG24260520230716245
|
26/05/2023
|
Saidayya
|
3623040WL016236
|
Saidayya
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601276
|
|
PALEM SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
NIDAMANUR
|
TS-23-040-019-020/020276
(RAJANNAGUDA)
|
3623040000NRG24260520230716257
|
26/05/2023
|
Govimdamma
|
3623040WL016236
|
Govimdamma
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601259
|
|
KONDOJU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NIDAMANUR
|
TS-23-040-019-020/020282
(RAJANNAGUDA)
|
3623040000NRG24260520230716265
|
26/05/2023
|
Vemkataramana
|
3623040WL016236
|
Vemkataramana
|
00089
|
CBIN0281338
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601083
|
|
BATHULA VENKATA RAMANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
NIDAMANUR
|
TS-23-040-019-020/020298
(RAJANNAGUDA)
|
3623040000NRG24260520230716277
|
26/05/2023
|
Jayamma
|
3623040WL016236
|
Jayamma
|
00089
|
CBIN0281338
|
259
|
259
|
Processed
|
31/05/2023
|
|
1978601081
|
|
KOMMANABOINA JAYAMMA W/O LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
NIDAMANUR
|
TS-23-040-019-020/020298
(RAJANNAGUDA)
|
3623040000NRG24260520230716276
|
26/05/2023
|
Lakshmamma
|
3623040WL016236
|
Lakshmamma
|
00089
|
CBIN0281338
|
259
|
259
|
Processed
|
31/05/2023
|
|
1978601077
|
|
Mrs. KOMMANABOINA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NIDAMANUR
|
TS-23-040-019-020/020333
(RAJANNAGUDA)
|
3623040000NRG24260520230716302
|
26/05/2023
|
Satyam
|
3623040WL016236
|
Satyam
|
00089
|
CBIN0281338
|
518
|
518
|
Processed
|
31/05/2023
|
|
1978601072
|
|
Mr. BATCHALIKURA SATYANARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NIDAMANUR
|
TS-23-040-019-020/020337
(RAJANNAGUDA)
|
3623040000NRG24260520230716307
|
26/05/2023
|
Madanaa Chaari
|
3623040WL016236
|
Madanaa Chaari
|
00089
|
CBIN0281338
|
518
|
518
|
Processed
|
31/05/2023
|
|
1978601260
|
|
KONDOJU MADHANA CHARY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
NIDAMANUR
|
TS-23-040-019-020/020393
(RAJANNAGUDA)
|
3623040000NRG24260520230716338
|
26/05/2023
|
Mamjula
|
3623040WL016236
|
Mamjula
|
00089
|
CBIN0281338
|
403
|
403
|
Processed
|
31/05/2023
|
|
1978601275
|
|
Manjula kondoju
|
GENERAL POST OFFICE(607245)
|
|
28
|
NIDAMANUR
|
TS-23-040-019-020/020400
(RAJANNAGUDA)
|
3623040000NRG24260520230716340
|
26/05/2023
|
Baalamma
|
3623040WL016236
|
Baalamma
|
00089
|
CBIN0281338
|
403
|
403
|
Processed
|
31/05/2023
|
|
1978601280
|
|
Baalamma vatte
|
GENERAL POST OFFICE(607245)
|
|
29
|
NIDAMANUR
|
TS-23-040-019-020/020400
(RAJANNAGUDA)
|
3623040000NRG24260520230716341
|
26/05/2023
|
kotesh
|
3623040WL016236
|
kotesh
|
00089
|
CBIN0281338
|
403
|
403
|
Processed
|
31/05/2023
|
|
1978601089
|
|
Mr. VATTE KOTESH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NIDAMANUR
|
TS-23-040-019-020/020400
(RAJANNAGUDA)
|
3623040000NRG24260520230716339
|
26/05/2023
|
Shivalingam
|
3623040WL016236
|
Shivalingam
|
00089
|
CBIN0281338
|
403
|
403
|
Processed
|
31/05/2023
|
|
1978601258
|
|
VATTE SHIVALINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
NIDAMANUR
|
TS-23-040-019-020/020402
(RAJANNAGUDA)
|
3623040000NRG24260520230716342
|
26/05/2023
|
Lakshmamma
|
3623040WL016236
|
Lakshmamma
|
00089
|
CBIN0281338
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601274
|
|
Mrs. JANGILI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NIDAMANUR
|
TS-23-040-019-020/020564
(RAJANNAGUDA)
|
3623040000NRG24260520230716405
|
26/05/2023
|
susheela
|
3623040WL016236
|
susheela
|
00089
|
CBIN0281338
|
403
|
403
|
Processed
|
31/05/2023
|
|
1978601273
|
|
Mrs. BATHULA SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NIDAMANUR
|
TS-23-040-019-020/020607
(RAJANNAGUDA)
|
3623040000NRG24260520230716419
|
26/05/2023
|
haimavathi
|
3623040WL016236
|
haimavathi
|
00089
|
CBIN0281338
|
403
|
403
|
Processed
|
31/05/2023
|
|
1978601075
|
|
Mrs. HAIMAVATHI YEDULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15163
|
15163
|
|
|
|
|
|
|
|
|
34
|
NIDAMANUR
|
TS-23-040-018-015/010054
(VENIGANDLA)
|
3623040000NRG24260520230723794
|
26/05/2023
|
Mrs CH DURGAMMA
|
3623040WL016423
|
Mrs CH DURGAMMA
|
00415
|
SBIN0021245
|
400
|
400
|
Processed
|
31/05/2023
|
|
1978601102
|
|
MRS DURGAMMA CHINTHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIDAMANUR
|
TS-23-040-018-015/010212
(VENIGANDLA)
|
3623040000NRG24260520230721452
|
26/05/2023
|
Mariyamma
|
3623040WL016357
|
Mariyamma
|
00415
|
SBIN0021245
|
400
|
400
|
Processed
|
31/05/2023
|
|
1978601101
|
|
Mrs. VALLAPUDASU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NIDAMANUR
|
TS-23-040-018-015/010280
(VENIGANDLA)
|
3623040000NRG24260520230723860
|
26/05/2023
|
Suvarna
|
3623040WL016423
|
Suvarna
|
00415
|
SBIN0021245
|
991
|
991
|
Processed
|
31/05/2023
|
|
1978601103
|
|
MRS CHINTHAMALLA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
37
|
NIDAMANUR
|
TS-23-040-018-015/010077
(VENIGANDLA)
|
3623040000NRG24260520230723815
|
26/05/2023
|
aswini
|
3623040WL016423
|
aswini
|
00415
|
SBIN0021638
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1978601104
|
|
MRS ASWINI KURUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
38
|
NIDAMANUR
|
TS-23-040-018-015/010076
(VENIGANDLA)
|
3623040000NRG24260520230723812
|
26/05/2023
|
Sudeer
|
3623040WL016423
|
Sudeer
|
00415
|
SBIN0022026
|
991
|
991
|
Processed
|
31/05/2023
|
|
1978601105
|
|
MR CHINTHAMALLA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
NIDAMANUR
|
TS-23-040-018-015/010091
(VENIGANDLA)
|
3623040000NRG24260520230723827
|
26/05/2023
|
Suresh
|
3623040WL016423
|
Suresh
|
00415
|
SBIN0022026
|
600
|
600
|
Processed
|
31/05/2023
|
|
1978601106
|
|
MR CHINTHAMALLA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
NIDAMANUR
|
TS-23-040-018-015/010152
(VENIGANDLA)
|
3623040000NRG24260520230723842
|
26/05/2023
|
Raamulamma
|
3623040WL016423
|
Raamulamma
|
00415
|
SBIN0022026
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601109
|
|
RAMULAMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIDAMANUR
|
TS-23-040-018-015/010163
(VENIGANDLA)
|
3623040000NRG24260520230721423
|
26/05/2023
|
Yallamma
|
3623040WL016357
|
Yallamma
|
00415
|
SBIN0022026
|
200
|
200
|
Processed
|
31/05/2023
|
|
1978601108
|
|
MRS BUDIGAPAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIDAMANUR
|
TS-23-040-019-020/020290
(RAJANNAGUDA)
|
3623040000NRG24260520230716272
|
26/05/2023
|
Naagaraaju
|
3623040WL016236
|
Naagaraaju
|
00415
|
SBIN0022026
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601074
|
|
Nagaraju appala
|
GENERAL POST OFFICE(607245)
|
|
43
|
NIDAMANUR
|
TS-23-040-019-020/020538
(RAJANNAGUDA)
|
3623040000NRG24260520230716401
|
26/05/2023
|
kalpanna
|
3623040WL016236
|
kalpanna
|
00415
|
SBIN0022026
|
403
|
403
|
Processed
|
31/05/2023
|
|
1978601107
|
|
MISS JANGILI KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
44
|
NIDAMANUR
|
TS-23-040-018-015/010073
(VENIGANDLA)
|
3623040000NRG24260520230723807
|
26/05/2023
|
Renuka
|
3623040WL016423
|
Renuka
|
00415
|
SBIN0RRAPGB
|
1189
|
1189
|
Processed
|
31/05/2023
|
|
1978601142
|
|
Mrs. MUDIGONDLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NIDAMANUR
|
TS-23-040-018-015/010093
(VENIGANDLA)
|
3623040000NRG24260520230723831
|
26/05/2023
|
Lazar
|
3623040WL016423
|
Lazar
|
00415
|
SBIN0RRAPGB
|
400
|
400
|
Processed
|
31/05/2023
|
|
1978601151
|
|
MR TANGIRALA LAZAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIDAMANUR
|
TS-23-040-018-015/010097
(VENIGANDLA)
|
3623040000NRG24260520230723834
|
26/05/2023
|
Saayilu
|
3623040WL016423
|
Saayilu
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
31/05/2023
|
|
1978601159
|
|
Mr. SAYILU MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2189
|
2189
|
|
|
|
|
|
|
|
|
47
|
NIDAMANUR
|
TS-23-040-016-014/090559
(MUKUNDAPURAM)
|
3623040000NRG24260520230717927
|
26/05/2023
|
Naagamma
|
3623040WL016263
|
Naagamma
|
00468
|
UBIN0802867
|
2056
|
2056
|
Processed
|
31/05/2023
|
|
1978601200
|
|
Nagamma Bolikonda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
48
|
NIDAMANUR
|
TS-23-040-018-015/010210
(VENIGANDLA)
|
3623040000NRG24260520230721451
|
26/05/2023
|
Sarojanayya
|
3623040WL016357
|
Sarojanayya
|
00468
|
UBIN0809772
|
1199
|
1199
|
Processed
|
31/05/2023
|
|
1978601237
|
|
Mr. CHEGONDI . SAROJANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1199
|
1199
|
|
|
|
|
|
|
|
|
49
|
NIDAMANUR
|
TS-23-040-018-015/010261
(VENIGANDLA)
|
3623040000NRG24260520230723855
|
26/05/2023
|
shaMbhayya
|
3623040WL016423
|
shaMbhayya
|
00468
|
UBIN0819450
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601257
|
|
chinthamallashaMbhayya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
50
|
NIDAMANUR
|
TS-23-040-018-015/010039
(VENIGANDLA)
|
3623040000NRG24260520230723780
|
26/05/2023
|
Satish
|
3623040WL016423
|
Satish
|
00468
|
UBIN0828106
|
202
|
202
|
Processed
|
31/05/2023
|
|
1978601270
|
|
MR SATISH CHINTHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NIDAMANUR
|
TS-23-040-018-015/010076
(VENIGANDLA)
|
3623040000NRG24260520230723811
|
26/05/2023
|
veMkaTEShwarlu
|
3623040WL016423
|
veMkaTEShwarlu
|
00468
|
UBIN0828106
|
594
|
594
|
Processed
|
31/05/2023
|
|
1978601265
|
|
CHINTHAMALLA VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIDAMANUR
|
TS-23-040-018-015/010264
(VENIGANDLA)
|
3623040000NRG24260520230721484
|
26/05/2023
|
Buchamma
|
3623040WL016357
|
Buchamma
|
00468
|
UBIN0828106
|
400
|
400
|
Processed
|
31/05/2023
|
|
1978601266
|
|
CHALLA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIDAMANUR
|
TS-23-040-019-020/020114
(RAJANNAGUDA)
|
3623040000NRG24260520230716154
|
26/05/2023
|
sudhAkar
|
3623040WL016236
|
sudhAkar
|
00468
|
UBIN0828106
|
420
|
420
|
Processed
|
31/05/2023
|
|
1978601268
|
|
BATHULA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
NIDAMANUR
|
TS-23-040-019-020/020174
(RAJANNAGUDA)
|
3623040000NRG24260520230716200
|
26/05/2023
|
Suraa Reddi
|
3623040WL016236
|
Suraa Reddi
|
00468
|
UBIN0828106
|
432
|
432
|
Processed
|
31/05/2023
|
|
1978601271
|
|
YADULLA SURA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NIDAMANUR
|
TS-23-040-019-020/020220
(RAJANNAGUDA)
|
3623040000NRG24260520230716227
|
26/05/2023
|
Shiva Shamkar
|
3623040WL016236
|
Shiva Shamkar
|
00468
|
UBIN0828106
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601264
|
|
MUNGI SIVA SANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
NIDAMANUR
|
TS-23-040-019-020/020306
(RAJANNAGUDA)
|
3623040000NRG24260520230716284
|
26/05/2023
|
Yallayya
|
3623040WL016236
|
Yallayya
|
00468
|
UBIN0828106
|
259
|
259
|
Processed
|
31/05/2023
|
|
1978601269
|
|
RAVULA ELLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
NIDAMANUR
|
TS-23-040-019-020/020393
(RAJANNAGUDA)
|
3623040000NRG24260520230716337
|
26/05/2023
|
Camdramouli
|
3623040WL016236
|
Camdramouli
|
00468
|
UBIN0828106
|
403
|
403
|
Processed
|
31/05/2023
|
|
1978601267
|
|
KONDOJU CHANDRAMOULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3145
|
3145
|
|
|
|
|
|
|
|
|
58
|
NIDAMANUR
|
TS-23-040-018-015/010005
(VENIGANDLA)
|
3623040000NRG24260520230723746
|
26/05/2023
|
Mrs Anjamma
|
3623040WL016423
|
Mrs Anjamma
|
00684
|
APGV0006236
|
1203
|
1203
|
Rejected
|
31/05/2023
|
|
1978601127
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
NIDAMANUR
|
TS-23-040-018-015/010006
(VENIGANDLA)
|
3623040000NRG24260520230723748
|
26/05/2023
|
kaLamma
|
3623040WL016423
|
kaLamma
|
00684
|
APGV0006236
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1978601135
|
|
Mrs. KALAMMA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIDAMANUR
|
TS-23-040-018-015/010006
(VENIGANDLA)
|
3623040000NRG24260520230723749
|
26/05/2023
|
Mr CHINA SAIDULU MUDIGONDLLA
|
3623040WL016423
|
Mr CHINA SAIDULU MUDIGONDLLA
|
00684
|
APGV0006236
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1978601112
|
|
Mr. CHINA SAIDULU MUDIGONDLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIDAMANUR
|
TS-23-040-018-015/010011
(VENIGANDLA)
|
3623040000NRG24260520230723752
|
26/05/2023
|
Mr ANNAPOORNA MUDIGONDA
|
3623040WL016423
|
Mr ANNAPOORNA MUDIGONDA
|
00684
|
APGV0006236
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601125
|
|
Mrs. MUDIGONDLA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIDAMANUR
|
TS-23-040-018-015/010014
(VENIGANDLA)
|
3623040000NRG24260520230723754
|
26/05/2023
|
naagamaNi
|
3623040WL016423
|
naagamaNi
|
00684
|
APGV0006236
|
401
|
401
|
Processed
|
31/05/2023
|
|
1978601256
|
|
Mrs. NAGAMANI VURE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIDAMANUR
|
TS-23-040-018-015/010017
(VENIGANDLA)
|
3623040000NRG24260520230723757
|
26/05/2023
|
bujjamma
|
3623040WL016423
|
bujjamma
|
00684
|
APGV0006236
|
1189
|
1189
|
Processed
|
31/05/2023
|
|
1978601134
|
|
Mrs. MUDIGONDLA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NIDAMANUR
|
TS-23-040-018-015/010018
(VENIGANDLA)
|
3623040000NRG24260520230723760
|
26/05/2023
|
K Yallamma
|
3623040WL016423
|
K Yallamma
|
00684
|
APGV0006236
|
404
|
404
|
Processed
|
31/05/2023
|
|
1978601156
|
|
YELLAMMA KOYYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIDAMANUR
|
TS-23-040-018-015/010024
(VENIGANDLA)
|
3623040000NRG24260520230723761
|
26/05/2023
|
Mr NAGARAJU
|
3623040WL016423
|
Mr NAGARAJU
|
00684
|
APGV0006236
|
594
|
594
|
Processed
|
31/05/2023
|
|
1978601140
|
|
Mr. MUDIGONDA . NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIDAMANUR
|
TS-23-040-018-015/010025
(VENIGANDLA)
|
3623040000NRG24260520230723762
|
26/05/2023
|
Yallamma
|
3623040WL016423
|
Yallamma
|
00684
|
APGV0006236
|
801
|
801
|
Processed
|
31/05/2023
|
|
1978601122
|
|
Mr. YALLAMMA MUDIGONDLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NIDAMANUR
|
TS-23-040-018-015/010026
(VENIGANDLA)
|
3623040000NRG24260520230723764
|
26/05/2023
|
Ramana
|
3623040WL016423
|
Ramana
|
00684
|
APGV0006236
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601123
|
|
RAMANA MUDIGONDLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
NIDAMANUR
|
TS-23-040-018-015/010026
(VENIGANDLA)
|
3623040000NRG24260520230723763
|
26/05/2023
|
Vemkateswarlu
|
3623040WL016423
|
Vemkateswarlu
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601141
|
|
Mr. VENKATESWARLU MUDIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIDAMANUR
|
TS-23-040-018-015/010027
(VENIGANDLA)
|
3623040000NRG24260520230723765
|
26/05/2023
|
Mr Anjaiah
|
3623040WL016423
|
Mr Anjaiah
|
00684
|
APGV0006236
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601239
|
|
Mr. ANJAIAH CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIDAMANUR
|
TS-23-040-018-015/010027
(VENIGANDLA)
|
3623040000NRG24260520230723766
|
26/05/2023
|
Sugunamma
|
3623040WL016423
|
Sugunamma
|
00684
|
APGV0006236
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601136
|
|
Mrs. SUGUNAMMA CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NIDAMANUR
|
TS-23-040-018-015/010029
(VENIGANDLA)
|
3623040000NRG24260520230723767
|
26/05/2023
|
Mr Chandra Shekar
|
3623040WL016423
|
Mr Chandra Shekar
|
00684
|
APGV0006236
|
801
|
801
|
Processed
|
31/05/2023
|
|
1978601153
|
|
CHANDRASEKHAR POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIDAMANUR
|
TS-23-040-018-015/010029
(VENIGANDLA)
|
3623040000NRG24260520230723768
|
26/05/2023
|
Mrs Renuka
|
3623040WL016423
|
Mrs Renuka
|
00684
|
APGV0006236
|
801
|
801
|
Processed
|
31/05/2023
|
|
1978601155
|
|
RENUKA POLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIDAMANUR
|
TS-23-040-018-015/010032
(VENIGANDLA)
|
3623040000NRG24260520230723770
|
26/05/2023
|
Jyothy
|
3623040WL016423
|
Jyothy
|
00684
|
APGV0006236
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601129
|
|
CHINTHAMALLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIDAMANUR
|
TS-23-040-018-015/010033
(VENIGANDLA)
|
3623040000NRG24260520230723771
|
26/05/2023
|
Mr KOTAIAH CHINTAMALLA
|
3623040WL016423
|
Mr KOTAIAH CHINTAMALLA
|
00684
|
APGV0006236
|
404
|
404
|
Processed
|
31/05/2023
|
|
1978601238
|
|
KOTAIAH CHINTAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIDAMANUR
|
TS-23-040-018-015/010033
(VENIGANDLA)
|
3623040000NRG24260520230723772
|
26/05/2023
|
yalamaMcha
|
3623040WL016423
|
yalamaMcha
|
00684
|
APGV0006236
|
404
|
404
|
Processed
|
31/05/2023
|
|
1978601143
|
|
Mrs. CHINTHAMALLA YALAMANCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NIDAMANUR
|
TS-23-040-018-015/010034
(VENIGANDLA)
|
3623040000NRG24260520230723773
|
26/05/2023
|
Mr KONDETI NAGESH
|
3623040WL016423
|
Mr KONDETI NAGESH
|
00684
|
APGV0006236
|
602
|
602
|
Processed
|
31/05/2023
|
|
1978601130
|
|
Mr. KONDETI . NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIDAMANUR
|
TS-23-040-018-015/010034
(VENIGANDLA)
|
3623040000NRG24260520230723774
|
26/05/2023
|
Mrs MUTHAMMA KODETI
|
3623040WL016423
|
Mrs MUTHAMMA KODETI
|
00684
|
APGV0006236
|
802
|
802
|
Processed
|
31/05/2023
|
|
1978601250
|
|
MUTHAMMA KODETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIDAMANUR
|
TS-23-040-018-015/010035
(VENIGANDLA)
|
3623040000NRG24260520230723777
|
26/05/2023
|
Kiran
|
3623040WL016423
|
Kiran
|
00684
|
APGV0006236
|
400
|
400
|
Processed
|
31/05/2023
|
|
1978601181
|
|
Mr. KASHIMALLA KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NIDAMANUR
|
TS-23-040-018-015/010039
(VENIGANDLA)
|
3623040000NRG24260520230723779
|
26/05/2023
|
maMgamma
|
3623040WL016423
|
maMgamma
|
00684
|
APGV0006236
|
1011
|
1011
|
Processed
|
31/05/2023
|
|
1978601243
|
|
Mrs. MANGAMMA CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIDAMANUR
|
TS-23-040-018-015/010039
(VENIGANDLA)
|
3623040000NRG24260520230723778
|
26/05/2023
|
veMkaTEshwarlu
|
3623040WL016423
|
veMkaTEshwarlu
|
00684
|
APGV0006236
|
1213
|
1213
|
Processed
|
31/05/2023
|
|
1978601246
|
|
Mrs. VENKATESWARLU CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NIDAMANUR
|
TS-23-040-018-015/010042
(VENIGANDLA)
|
3623040000NRG24260520230723781
|
26/05/2023
|
Mrs SUGUNAMMA
|
3623040WL016423
|
Mrs SUGUNAMMA
|
00684
|
APGV0006236
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1978601168
|
|
SUGUNAMA MUDIGONDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIDAMANUR
|
TS-23-040-018-015/010044
(VENIGANDLA)
|
3623040000NRG24260520230723783
|
26/05/2023
|
narsiMhma
|
3623040WL016423
|
narsiMhma
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
31/05/2023
|
|
1978601255
|
|
Mrs. NARSAIAH MUDIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIDAMANUR
|
TS-23-040-018-015/010044
(VENIGANDLA)
|
3623040000NRG24260520230723784
|
26/05/2023
|
Yallamma
|
3623040WL016423
|
Yallamma
|
00684
|
APGV0006236
|
1203
|
1203
|
Processed
|
31/05/2023
|
|
1978601137
|
|
YELLAMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIDAMANUR
|
TS-23-040-018-015/010047
(VENIGANDLA)
|
3623040000NRG24260520230723788
|
26/05/2023
|
saaMbayya
|
3623040WL016423
|
saaMbayya
|
00684
|
APGV0006236
|
607
|
607
|
Processed
|
31/05/2023
|
|
1978601152
|
|
Mr. CHINTALA . SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NIDAMANUR
|
TS-23-040-018-015/010049
(VENIGANDLA)
|
3623040000NRG24260520230723790
|
26/05/2023
|
Mr MUDIGUNDLA RENUKA
|
3623040WL016423
|
Mr MUDIGUNDLA RENUKA
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601110
|
|
Mrs. MUDIGUNDLLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIDAMANUR
|
TS-23-040-018-015/010049
(VENIGANDLA)
|
3623040000NRG24260520230723789
|
26/05/2023
|
naagayya
|
3623040WL016423
|
naagayya
|
00684
|
APGV0006236
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601193
|
|
NAGAIAH MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIDAMANUR
|
TS-23-040-018-015/010052
(VENIGANDLA)
|
3623040000NRG24260520230723792
|
26/05/2023
|
raamulamma
|
3623040WL016423
|
raamulamma
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601128
|
|
Mrs. MUDIGONDLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIDAMANUR
|
TS-23-040-018-015/010062
(VENIGANDLA)
|
3623040000NRG24260520230723797
|
26/05/2023
|
durgamma
|
3623040WL016423
|
durgamma
|
00684
|
APGV0006236
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601195
|
|
Mrs. DURGAMMA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIDAMANUR
|
TS-23-040-018-015/010063
(VENIGANDLA)
|
3623040000NRG24260520230723798
|
26/05/2023
|
Mr Mudigondla LakShmaiah
|
3623040WL016423
|
Mr Mudigondla LakShmaiah
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601160
|
|
Mr. MUDIGUNDLA . LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIDAMANUR
|
TS-23-040-018-015/010064
(VENIGANDLA)
|
3623040000NRG24260520230723799
|
26/05/2023
|
somamma
|
3623040WL016423
|
somamma
|
00684
|
APGV0006236
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1978601158
|
|
Mrs. PEDDAMAMU SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NIDAMANUR
|
TS-23-040-018-015/010064
(VENIGANDLA)
|
3623040000NRG24260520230723800
|
26/05/2023
|
Youhan
|
3623040WL016423
|
Youhan
|
00684
|
APGV0006236
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1978601154
|
|
MOHAN PEDAMAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIDAMANUR
|
TS-23-040-018-015/010068
(VENIGANDLA)
|
3623040000NRG24260520230723803
|
26/05/2023
|
Achamma
|
3623040WL016423
|
Achamma
|
00684
|
APGV0006236
|
991
|
991
|
Processed
|
31/05/2023
|
|
1978601132
|
|
ATCHAMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIDAMANUR
|
TS-23-040-018-015/010072
(VENIGANDLA)
|
3623040000NRG24260520230723804
|
26/05/2023
|
Gurvaiah
|
3623040WL016423
|
Gurvaiah
|
00684
|
APGV0006236
|
809
|
809
|
Processed
|
31/05/2023
|
|
1978601139
|
|
Mr. GURUVAIAH MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NIDAMANUR
|
TS-23-040-018-015/010072
(VENIGANDLA)
|
3623040000NRG24260520230723805
|
26/05/2023
|
Yallamma
|
3623040WL016423
|
Yallamma
|
00684
|
APGV0006236
|
1213
|
1213
|
Processed
|
31/05/2023
|
|
1978601138
|
|
Mrs. YELLAMMA W/O GURUVAIAH MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NIDAMANUR
|
TS-23-040-018-015/010075
(VENIGANDLA)
|
3623040000NRG24260520230723808
|
26/05/2023
|
aMjayya
|
3623040WL016423
|
aMjayya
|
00684
|
APGV0006236
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1978601174
|
|
MUDIGONDLA ANJAIAH
|
IDBI BANK(607095)
|
|
96
|
NIDAMANUR
|
TS-23-040-018-015/010076
(VENIGANDLA)
|
3623040000NRG24260520230723813
|
26/05/2023
|
pavithra
|
3623040WL016423
|
pavithra
|
00684
|
APGV0006236
|
991
|
991
|
Processed
|
31/05/2023
|
|
1978601189
|
|
Mr. CHINTHAMALLA PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIDAMANUR
|
TS-23-040-018-015/010076
(VENIGANDLA)
|
3623040000NRG24260520230723810
|
26/05/2023
|
yallamma
|
3623040WL016423
|
yallamma
|
00684
|
APGV0006236
|
991
|
991
|
Processed
|
31/05/2023
|
|
1978601240
|
|
Mrs. YALLAMMA CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIDAMANUR
|
TS-23-040-018-015/010077
(VENIGANDLA)
|
3623040000NRG24260520230723814
|
26/05/2023
|
pichchamma
|
3623040WL016423
|
pichchamma
|
00684
|
APGV0006236
|
1202
|
1202
|
Processed
|
31/05/2023
|
|
1978601147
|
|
MRS PICHAMMA KURUPATY
|
STATE BANK OF INDIA(508548)
|
|
99
|
NIDAMANUR
|
TS-23-040-018-015/010080
(VENIGANDLA)
|
3623040000NRG24260520230723816
|
26/05/2023
|
naagamma
|
3623040WL016423
|
naagamma
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601157
|
|
Mrs. POLEPALLY . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIDAMANUR
|
TS-23-040-018-015/010081
(VENIGANDLA)
|
3623040000NRG24260520230723817
|
26/05/2023
|
saidamma
|
3623040WL016423
|
saidamma
|
00684
|
APGV0006236
|
600
|
600
|
Processed
|
31/05/2023
|
|
1978601133
|
|
SAIDAMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIDAMANUR
|
TS-23-040-018-015/010083
(VENIGANDLA)
|
3623040000NRG24260520230723819
|
26/05/2023
|
buchchamma
|
3623040WL016423
|
buchchamma
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601115
|
|
Mrs. BUCHAMMA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NIDAMANUR
|
TS-23-040-018-015/010088
(VENIGANDLA)
|
3623040000NRG24260520230723822
|
26/05/2023
|
Harichamdra
|
3623040WL016423
|
Harichamdra
|
00684
|
APGV0006236
|
1213
|
1213
|
Processed
|
31/05/2023
|
|
1978601182
|
|
Mr. CHINTHAMALLA . HARICHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NIDAMANUR
|
TS-23-040-018-015/010088
(VENIGANDLA)
|
3623040000NRG24260520230723821
|
26/05/2023
|
Mrs CHINMALLA PADMA
|
3623040WL016423
|
Mrs CHINMALLA PADMA
|
00684
|
APGV0006236
|
1011
|
1011
|
Processed
|
31/05/2023
|
|
1978601126
|
|
PADMA CHINTAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIDAMANUR
|
TS-23-040-018-015/010088
(VENIGANDLA)
|
3623040000NRG24260520230723820
|
26/05/2023
|
veMkaTEshaM
|
3623040WL016423
|
veMkaTEshaM
|
00684
|
APGV0006236
|
809
|
809
|
Processed
|
31/05/2023
|
|
1978601190
|
|
VENKATESWARLU CHINTAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIDAMANUR
|
TS-23-040-018-015/010089
(VENIGANDLA)
|
3623040000NRG24260520230723823
|
26/05/2023
|
jyoti
|
3623040WL016423
|
jyoti
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601245
|
|
Mrs. JYOTHI CHINTHAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NIDAMANUR
|
TS-23-040-018-015/010091
(VENIGANDLA)
|
3623040000NRG24260520230723826
|
26/05/2023
|
aMjamma
|
3623040WL016423
|
aMjamma
|
00684
|
APGV0006236
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601253
|
|
Mrs. ANJAMMA CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIDAMANUR
|
TS-23-040-018-015/010091
(VENIGANDLA)
|
3623040000NRG24260520230723825
|
26/05/2023
|
muttayya
|
3623040WL016423
|
muttayya
|
00684
|
APGV0006236
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601249
|
|
Mr. MUTHAIAH CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIDAMANUR
|
TS-23-040-018-015/010093
(VENIGANDLA)
|
3623040000NRG24260520230723829
|
26/05/2023
|
kriShNayya
|
3623040WL016423
|
kriShNayya
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601118
|
|
Mr. KRISHNAIAH THAGIRALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIDAMANUR
|
TS-23-040-018-015/010093
(VENIGANDLA)
|
3623040000NRG24260520230723830
|
26/05/2023
|
Mrs SAYAMMA TAGIRALA
|
3623040WL016423
|
Mrs SAYAMMA TAGIRALA
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601197
|
|
SAYAMMA TANGIRALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
110
|
NIDAMANUR
|
TS-23-040-018-015/010096
(VENIGANDLA)
|
3623040000NRG24260520230723833
|
26/05/2023
|
Mudigondla Jyothi
|
3623040WL016423
|
Mudigondla Jyothi
|
00684
|
APGV0006236
|
1002
|
1002
|
Processed
|
31/05/2023
|
|
1978601198
|
|
Mrs. MUDIGONDLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NIDAMANUR
|
TS-23-040-018-015/010097
(VENIGANDLA)
|
3623040000NRG24260520230723836
|
26/05/2023
|
sOmulamma
|
3623040WL016423
|
sOmulamma
|
00684
|
APGV0006236
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601121
|
|
Mrs. SOMAMMA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NIDAMANUR
|
TS-23-040-018-015/010098
(VENIGANDLA)
|
3623040000NRG24260520230723837
|
26/05/2023
|
Kashaiah
|
3623040WL016423
|
Kashaiah
|
00684
|
APGV0006236
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601162
|
|
Mr. KANDULA . KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIDAMANUR
|
TS-23-040-018-015/010098
(VENIGANDLA)
|
3623040000NRG24260520230723838
|
26/05/2023
|
LakShmamma
|
3623040WL016423
|
LakShmamma
|
00684
|
APGV0006236
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601163
|
|
Mrs. KANDULA . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NIDAMANUR
|
TS-23-040-018-015/010099
(VENIGANDLA)
|
3623040000NRG24260520230723839
|
26/05/2023
|
anasoorya
|
3623040WL016423
|
anasoorya
|
00684
|
APGV0006236
|
793
|
793
|
Processed
|
31/05/2023
|
|
1978601131
|
|
Mrs. ANASURYA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIDAMANUR
|
TS-23-040-018-015/010100
(VENIGANDLA)
|
3623040000NRG24260520230723841
|
26/05/2023
|
Kalamma
|
3623040WL016423
|
Kalamma
|
00684
|
APGV0006236
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601164
|
|
Mrs. MUDIGUNDLA . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NIDAMANUR
|
TS-23-040-018-015/010100
(VENIGANDLA)
|
3623040000NRG24260520230723840
|
26/05/2023
|
mastaan
|
3623040WL016423
|
mastaan
|
00684
|
APGV0006236
|
400
|
400
|
Processed
|
31/05/2023
|
|
1978601161
|
|
Mr. MUDIGONDLA . MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NIDAMANUR
|
TS-23-040-018-015/010192
(VENIGANDLA)
|
3623040000NRG24260520230721438
|
26/05/2023
|
Mrs Mangamma
|
3623040WL016357
|
Mrs Mangamma
|
00684
|
APGV0006236
|
600
|
600
|
Processed
|
31/05/2023
|
|
1978601188
|
|
Mrs. CHALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NIDAMANUR
|
TS-23-040-018-015/010199
(VENIGANDLA)
|
3623040000NRG24260520230723846
|
26/05/2023
|
Mudigondla Yellamma
|
3623040WL016423
|
Mudigondla Yellamma
|
00684
|
APGV0006236
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601187
|
|
Mrs. YELLAMMA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NIDAMANUR
|
TS-23-040-018-015/010208
(VENIGANDLA)
|
3623040000NRG24260520230721448
|
26/05/2023
|
Chandraiah
|
3623040WL016357
|
Chandraiah
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
31/05/2023
|
|
1978601145
|
|
CHALLA. CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
120
|
NIDAMANUR
|
TS-23-040-018-015/010209
(VENIGANDLA)
|
3623040000NRG24260520230721449
|
26/05/2023
|
Kotamma
|
3623040WL016357
|
Kotamma
|
00684
|
APGV0006236
|
1199
|
1199
|
Processed
|
31/05/2023
|
|
1978601194
|
|
Mrs. KHAMOJI KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NIDAMANUR
|
TS-23-040-018-015/010210
(VENIGANDLA)
|
3623040000NRG24260520230721450
|
26/05/2023
|
Lakshmamma
|
3623040WL016357
|
Lakshmamma
|
00684
|
APGV0006236
|
999
|
999
|
Processed
|
31/05/2023
|
|
1978601146
|
|
Mrs. CHEGONDI . LAXMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIDAMANUR
|
TS-23-040-018-015/010216
(VENIGANDLA)
|
3623040000NRG24260520230723848
|
26/05/2023
|
Jyoti
|
3623040WL016423
|
Jyoti
|
00684
|
APGV0006236
|
396
|
396
|
Processed
|
31/05/2023
|
|
1978601116
|
|
Mr. JYOTHI MUDIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NIDAMANUR
|
TS-23-040-018-015/010218
(VENIGANDLA)
|
3623040000NRG24260520230721453
|
26/05/2023
|
Bodamma
|
3623040WL016357
|
Bodamma
|
00684
|
APGV0006236
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601242
|
|
Mrs. KATTEBOINA . BODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NIDAMANUR
|
TS-23-040-018-015/010218
(VENIGANDLA)
|
3623040000NRG24260520230721454
|
26/05/2023
|
China Guruvayya
|
3623040WL016357
|
China Guruvayya
|
00684
|
APGV0006236
|
200
|
200
|
Processed
|
31/05/2023
|
|
1978601248
|
|
KATTEBOINA GURAVAIAH S/O RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
125
|
NIDAMANUR
|
TS-23-040-018-015/010219
(VENIGANDLA)
|
3623040000NRG24260520230723849
|
26/05/2023
|
Raajayya
|
3623040WL016423
|
Raajayya
|
00684
|
APGV0006236
|
809
|
809
|
Processed
|
31/05/2023
|
|
1978601192
|
|
Mr. RAJAIAH MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIDAMANUR
|
TS-23-040-018-015/010219
(VENIGANDLA)
|
3623040000NRG24260520230723850
|
26/05/2023
|
Saavitri
|
3623040WL016423
|
Saavitri
|
00684
|
APGV0006236
|
809
|
809
|
Processed
|
31/05/2023
|
|
1978601148
|
|
SAVITRI MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIDAMANUR
|
TS-23-040-018-015/010223
(VENIGANDLA)
|
3623040000NRG24260520230723852
|
26/05/2023
|
Mrs CHITNTAMALLA Padma
|
3623040WL016423
|
Mrs CHITNTAMALLA Padma
|
00684
|
APGV0006236
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601150
|
|
Mrs. PADMA CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NIDAMANUR
|
TS-23-040-018-015/010260
(VENIGANDLA)
|
3623040000NRG24260520230721480
|
26/05/2023
|
lakshamma
|
3623040WL016357
|
lakshamma
|
00684
|
APGV0006236
|
999
|
999
|
Processed
|
31/05/2023
|
|
1978601144
|
|
KURAKULA LAXMI W/O GOVARDHAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
NIDAMANUR
|
TS-23-040-018-015/010267
(VENIGANDLA)
|
3623040000NRG24260520230723857
|
26/05/2023
|
rENuka
|
3623040WL016423
|
rENuka
|
00684
|
APGV0006236
|
1213
|
1213
|
Processed
|
31/05/2023
|
|
1978601165
|
|
Ms. RENUKA MUDIGANLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NIDAMANUR
|
TS-23-040-018-015/010279
(VENIGANDLA)
|
3623040000NRG24260520230723859
|
26/05/2023
|
meena
|
3623040WL016423
|
meena
|
00684
|
APGV0006236
|
396
|
396
|
Processed
|
31/05/2023
|
|
1978601149
|
|
Mrs. MUDIGONDA MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NIDAMANUR
|
TS-23-040-018-015/010281
(VENIGANDLA)
|
3623040000NRG24260520230723861
|
26/05/2023
|
Swathi
|
3623040WL016423
|
Swathi
|
00684
|
APGV0006236
|
991
|
991
|
Processed
|
31/05/2023
|
|
1978601119
|
|
Mrs. SWATHI MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NIDAMANUR
|
TS-23-040-018-015/010285
(VENIGANDLA)
|
3623040000NRG24260520230723863
|
26/05/2023
|
muttayya
|
3623040WL016423
|
muttayya
|
00684
|
APGV0006236
|
200
|
200
|
Rejected
|
31/05/2023
|
|
1978601120
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
NIDAMANUR
|
TS-23-040-018-015/010287
(VENIGANDLA)
|
3623040000NRG24260520230723865
|
26/05/2023
|
Lakshmaiah
|
3623040WL016423
|
Lakshmaiah
|
00684
|
APGV0006236
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601175
|
|
LAKSHMAIAH MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIDAMANUR
|
TS-23-040-018-015/010315
(VENIGANDLA)
|
3623040000NRG24260520230723867
|
26/05/2023
|
Sanjeeva
|
3623040WL016423
|
Sanjeeva
|
00684
|
APGV0006236
|
400
|
400
|
Processed
|
31/05/2023
|
|
1978601183
|
|
SANJEEVA CHINTAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIDAMANUR
|
TS-23-040-019-020/020058
(RAJANNAGUDA)
|
3623040000NRG24260520230716110
|
26/05/2023
|
lakShmamma
|
3623040WL016236
|
lakShmamma
|
00684
|
APGV0006236
|
420
|
420
|
Processed
|
31/05/2023
|
|
1978601171
|
|
Mrs. JILLABOINA LAXMAMMA W O MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NIDAMANUR
|
TS-23-040-019-020/020084
(RAJANNAGUDA)
|
3623040000NRG24260520230716139
|
26/05/2023
|
saritha
|
3623040WL016236
|
saritha
|
00684
|
APGV0006236
|
420
|
420
|
Processed
|
31/05/2023
|
|
1978601166
|
|
Ms. SARITHA NARAYANDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NIDAMANUR
|
TS-23-040-019-020/020092
(RAJANNAGUDA)
|
3623040000NRG24260520230716148
|
26/05/2023
|
vijaya
|
3623040WL016236
|
vijaya
|
00684
|
APGV0006236
|
420
|
420
|
Processed
|
31/05/2023
|
|
1978601113
|
|
Mrs. VIJAYA BONGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIDAMANUR
|
TS-23-040-019-020/020133
(RAJANNAGUDA)
|
3623040000NRG24260520230716162
|
26/05/2023
|
Narsamma
|
3623040WL016236
|
Narsamma
|
00684
|
APGV0006236
|
288
|
288
|
Processed
|
31/05/2023
|
|
1978601177
|
|
PALEM CHINNA NARSAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
139
|
NIDAMANUR
|
TS-23-040-019-020/020192
(RAJANNAGUDA)
|
3623040000NRG24260520230716210
|
26/05/2023
|
Chinnavemkateshwarlu
|
3623040WL016236
|
Chinnavemkateshwarlu
|
00684
|
APGV0006236
|
557
|
557
|
Processed
|
31/05/2023
|
|
1978601247
|
|
KATNAM CHINNA VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
140
|
NIDAMANUR
|
TS-23-040-019-020/020192
(RAJANNAGUDA)
|
3623040000NRG24260520230716211
|
26/05/2023
|
Mamgamma
|
3623040WL016236
|
Mamgamma
|
00684
|
APGV0006236
|
557
|
557
|
Processed
|
31/05/2023
|
|
1978601241
|
|
KATNAM MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
141
|
NIDAMANUR
|
TS-23-040-019-020/020234
(RAJANNAGUDA)
|
3623040000NRG24260520230716234
|
26/05/2023
|
kavita
|
3623040WL016236
|
kavita
|
00684
|
APGV0006236
|
145
|
145
|
Processed
|
31/05/2023
|
|
1978601167
|
|
Mrs. KAVITHA KOTHURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NIDAMANUR
|
TS-23-040-019-020/020237
(RAJANNAGUDA)
|
3623040000NRG24260520230716235
|
26/05/2023
|
Dhanamma
|
3623040WL016236
|
Dhanamma
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601173
|
|
Mr. DHARAGANI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIDAMANUR
|
TS-23-040-019-020/020252
(RAJANNAGUDA)
|
3623040000NRG24260520230716239
|
26/05/2023
|
Rohini
|
3623040WL016236
|
Rohini
|
00684
|
APGV0006236
|
432
|
432
|
Processed
|
31/05/2023
|
|
1978601176
|
|
Mr. KATNAM ROHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NIDAMANUR
|
TS-23-040-019-020/020256
(RAJANNAGUDA)
|
3623040000NRG24260520230716242
|
26/05/2023
|
Idamma
|
3623040WL016236
|
Idamma
|
00684
|
APGV0006236
|
432
|
432
|
Processed
|
31/05/2023
|
|
1978601178
|
|
Mrs. SALIKANTI EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NIDAMANUR
|
TS-23-040-019-020/020256
(RAJANNAGUDA)
|
3623040000NRG24260520230716243
|
26/05/2023
|
Kalamma
|
3623040WL016236
|
Kalamma
|
00684
|
APGV0006236
|
432
|
432
|
Processed
|
31/05/2023
|
|
1978601124
|
|
Mrs. SALIKANTI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NIDAMANUR
|
TS-23-040-019-020/020260
(RAJANNAGUDA)
|
3623040000NRG24260520230716244
|
26/05/2023
|
saidamma
|
3623040WL016236
|
saidamma
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601179
|
|
Mrs. VEMULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NIDAMANUR
|
TS-23-040-019-020/020261
(RAJANNAGUDA)
|
3623040000NRG24260520230716246
|
26/05/2023
|
Narsamma
|
3623040WL016236
|
Narsamma
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601186
|
|
Mrs. PALEM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NIDAMANUR
|
TS-23-040-019-020/020270
(RAJANNAGUDA)
|
3623040000NRG24260520230716253
|
26/05/2023
|
Sarojana
|
3623040WL016236
|
Sarojana
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601252
|
|
Mrs. AKARAPU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NIDAMANUR
|
TS-23-040-019-020/020282
(RAJANNAGUDA)
|
3623040000NRG24260520230716266
|
26/05/2023
|
Vimala
|
3623040WL016236
|
Vimala
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601111
|
|
Mrs. BATTULA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIDAMANUR
|
TS-23-040-019-020/020288
(RAJANNAGUDA)
|
3623040000NRG24260520230716269
|
26/05/2023
|
Vemkatamma
|
3623040WL016236
|
Vemkatamma
|
00684
|
APGV0006236
|
432
|
432
|
Processed
|
31/05/2023
|
|
1978601172
|
|
GUNDEBOINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIDAMANUR
|
TS-23-040-019-020/020290
(RAJANNAGUDA)
|
3623040000NRG24260520230716271
|
26/05/2023
|
kousalya
|
3623040WL016236
|
kousalya
|
00684
|
APGV0006236
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601180
|
|
Mrs. APPALA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NIDAMANUR
|
TS-23-040-019-020/020295
(RAJANNAGUDA)
|
3623040000NRG24260520230716275
|
26/05/2023
|
Lakshmamma
|
3623040WL016236
|
Lakshmamma
|
00684
|
APGV0006236
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601184
|
|
Mrs. LAXMAMMA CHITTEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NIDAMANUR
|
TS-23-040-019-020/020306
(RAJANNAGUDA)
|
3623040000NRG24260520230716283
|
26/05/2023
|
Naagamma
|
3623040WL016236
|
Naagamma
|
00684
|
APGV0006236
|
259
|
259
|
Processed
|
31/05/2023
|
|
1978601196
|
|
RAVULA NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
154
|
NIDAMANUR
|
TS-23-040-019-020/020319
(RAJANNAGUDA)
|
3623040000NRG24260520230716292
|
26/05/2023
|
Pullamma
|
3623040WL016236
|
Pullamma
|
00684
|
APGV0006236
|
130
|
130
|
Processed
|
31/05/2023
|
|
1978601170
|
|
Ms. PULLAMMA MUNGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NIDAMANUR
|
TS-23-040-019-020/020324
(RAJANNAGUDA)
|
3623040000NRG24260520230716295
|
26/05/2023
|
Pagidamma
|
3623040WL016236
|
Pagidamma
|
00684
|
APGV0006236
|
389
|
389
|
Processed
|
31/05/2023
|
|
1978601114
|
|
KATNAM PADIGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
156
|
NIDAMANUR
|
TS-23-040-019-020/020342
(RAJANNAGUDA)
|
3623040000NRG24260520230716311
|
26/05/2023
|
bagyamma
|
3623040WL016236
|
bagyamma
|
00684
|
APGV0006236
|
518
|
518
|
Processed
|
31/05/2023
|
|
1978601117
|
|
Mr. BHAGYAMMA MAJJIGAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NIDAMANUR
|
TS-23-040-019-020/020348
(RAJANNAGUDA)
|
3623040000NRG24260520230716313
|
26/05/2023
|
Lakshminarsamma
|
3623040WL016236
|
Lakshminarsamma
|
00684
|
APGV0006236
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601244
|
|
Mrs. RAGOJU LAXMI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NIDAMANUR
|
TS-23-040-019-020/020359
(RAJANNAGUDA)
|
3623040000NRG24260520230716317
|
26/05/2023
|
Lingamma
|
3623040WL016236
|
Lingamma
|
00684
|
APGV0006236
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601251
|
|
KOMMAGONI LINGAMMA W/O VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
NIDAMANUR
|
TS-23-040-019-020/020387
(RAJANNAGUDA)
|
3623040000NRG24260520230716333
|
26/05/2023
|
Narsayya
|
3623040WL016236
|
Narsayya
|
00684
|
APGV0006236
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601254
|
|
JANGILI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIDAMANUR
|
TS-23-040-019-020/020387
(RAJANNAGUDA)
|
3623040000NRG24260520230716335
|
26/05/2023
|
venkataramana
|
3623040WL016236
|
venkataramana
|
00684
|
APGV0006236
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601191
|
|
Mrs. Jangili Venkataramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NIDAMANUR
|
TS-23-040-019-020/020412
(RAJANNAGUDA)
|
3623040000NRG24260520230716347
|
26/05/2023
|
Lakshmamma
|
3623040WL016236
|
Lakshmamma
|
00684
|
APGV0006236
|
518
|
518
|
Processed
|
31/05/2023
|
|
1978601169
|
|
KONDOJU LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
162
|
NIDAMANUR
|
TS-23-040-019-020/020461
(RAJANNAGUDA)
|
3623040000NRG24260520230716370
|
26/05/2023
|
liMgamma
|
3623040WL016236
|
liMgamma
|
00684
|
APGV0006236
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601185
|
|
Mrs. LINGAMMA JILLABOYINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77861
|
77861
|
|
|
|
|
|
|
|
|
163
|
NIDAMANUR
|
TS-23-040-018-015/010015
(VENIGANDLA)
|
3623040000NRG24260520230723755
|
26/05/2023
|
SRI LAKSHMAMMA MUDIGONDLA
|
3623040WL016423
|
SRI LAKSHMAMMA MUDIGONDLA
|
00685
|
TSAB0023017
|
1189
|
1189
|
Processed
|
31/05/2023
|
|
1978601262
|
|
LAKSHMAMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIDAMANUR
|
TS-23-040-019-020/020234
(RAJANNAGUDA)
|
3623040000NRG24260520230716233
|
26/05/2023
|
Mrs Lakshmamma
|
3623040WL016236
|
Mrs Lakshmamma
|
00685
|
TSAB0023017
|
145
|
145
|
Processed
|
31/05/2023
|
|
1978601263
|
|
KOTHURU LAKSHMAMMA W/O SUNDARAIAH (LATE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
165
|
NIDAMANUR
|
TS-23-040-008-008/010702
(MUPPARAM)
|
3623040000NRG24260520230717930
|
26/05/2023
|
PERUMALLA SREELEKHA
|
3623040WL016266
|
PERUMALLA SREELEKHA
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
31/05/2023
|
|
1978601236
|
|
MR PERUMALLA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NIDAMANUR
|
TS-23-040-018-015/010001
(VENIGANDLA)
|
3623040000NRG24260520230723743
|
26/05/2023
|
M Mattamma
|
3623040WL016423
|
M Mattamma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
31/05/2023
|
|
1978601221
|
|
MATTAMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIDAMANUR
|
TS-23-040-018-015/010011
(VENIGANDLA)
|
3623040000NRG24260520230723751
|
26/05/2023
|
Mr MUDIGONDLA BANGARAIAH
|
3623040WL016423
|
Mr MUDIGONDLA BANGARAIAH
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/05/2023
|
|
1978601226
|
|
BANGARAIAH MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIDAMANUR
|
TS-23-040-018-015/010017
(VENIGANDLA)
|
3623040000NRG24260520230723756
|
26/05/2023
|
M Saidulu
|
3623040WL016423
|
M Saidulu
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
31/05/2023
|
|
1978601229
|
|
SAIDAIAH MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIDAMANUR
|
TS-23-040-018-015/010030
(VENIGANDLA)
|
3623040000NRG24260520230723769
|
26/05/2023
|
G Venkamma
|
3623040WL016423
|
G Venkamma
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
31/05/2023
|
|
1978601223
|
|
VENKAMMA GANDAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIDAMANUR
|
TS-23-040-018-015/010035
(VENIGANDLA)
|
3623040000NRG24260520230723776
|
26/05/2023
|
Narsayya
|
3623040WL016423
|
Narsayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601203
|
|
KASIMALLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIDAMANUR
|
TS-23-040-018-015/010043
(VENIGANDLA)
|
3623040000NRG24260520230723782
|
26/05/2023
|
CH Chandraiah
|
3623040WL016423
|
CH Chandraiah
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
31/05/2023
|
|
1978601222
|
|
CHANDRAIAH CHINTAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NIDAMANUR
|
TS-23-040-018-015/010058
(VENIGANDLA)
|
3623040000NRG24260520230723795
|
26/05/2023
|
Mudigondla Chittemma
|
3623040WL016423
|
Mudigondla Chittemma
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
31/05/2023
|
|
1978601207
|
|
CHITTEMMA MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIDAMANUR
|
TS-23-040-018-015/010062
(VENIGANDLA)
|
3623040000NRG24260520230723796
|
26/05/2023
|
MR MUDIGONDLA KISTAIAH
|
3623040WL016423
|
MR MUDIGONDLA KISTAIAH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601224
|
|
KITTAIAH MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIDAMANUR
|
TS-23-040-018-015/010073
(VENIGANDLA)
|
3623040000NRG24260520230723806
|
26/05/2023
|
M Buchamma
|
3623040WL016423
|
M Buchamma
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
31/05/2023
|
|
1978601225
|
|
Mrs. BUCHAMMA MUDIKONDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NIDAMANUR
|
TS-23-040-018-015/010075
(VENIGANDLA)
|
3623040000NRG24260520230723809
|
26/05/2023
|
M LakShmamma
|
3623040WL016423
|
M LakShmamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2023
|
|
1978601231
|
|
Mrs. LAKSHMAMMA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NIDAMANUR
|
TS-23-040-018-015/010081
(VENIGANDLA)
|
3623040000NRG24260520230723818
|
26/05/2023
|
M Manesha
|
3623040WL016423
|
M Manesha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
31/05/2023
|
|
1978601230
|
|
MUDIGONDA MANEESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIDAMANUR
|
TS-23-040-018-015/010092
(VENIGANDLA)
|
3623040000NRG24260520230723828
|
26/05/2023
|
Mrs T Bakkamma
|
3623040WL016423
|
Mrs T Bakkamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601232
|
|
BAKKAMMA TANGIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIDAMANUR
|
TS-23-040-018-015/010094
(VENIGANDLA)
|
3623040000NRG24260520230723832
|
26/05/2023
|
yaadayya
|
3623040WL016423
|
yaadayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
31/05/2023
|
|
1978601202
|
|
YADHAIAH TANGIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIDAMANUR
|
TS-23-040-018-015/010097
(VENIGANDLA)
|
3623040000NRG24260520230723835
|
26/05/2023
|
Mr M Nagaraju
|
3623040WL016423
|
Mr M Nagaraju
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601234
|
|
NAGARAJU MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIDAMANUR
|
TS-23-040-018-015/010146
(VENIGANDLA)
|
3623040000NRG24260520230721414
|
26/05/2023
|
Ch Nagamani
|
3623040WL016357
|
Ch Nagamani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
31/05/2023
|
|
1978601233
|
|
CHALLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIDAMANUR
|
TS-23-040-018-015/010147
(VENIGANDLA)
|
3623040000NRG24260520230721415
|
26/05/2023
|
K Lingamma
|
3623040WL016357
|
K Lingamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
31/05/2023
|
|
1978601227
|
|
KURAKULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIDAMANUR
|
TS-23-040-018-015/010199
(VENIGANDLA)
|
3623040000NRG24260520230723845
|
26/05/2023
|
Saidayya
|
3623040WL016423
|
Saidayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
31/05/2023
|
|
1978601205
|
|
SAIDULU MUDIGONDLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIDAMANUR
|
TS-23-040-018-015/010208
(VENIGANDLA)
|
3623040000NRG24260520230721447
|
26/05/2023
|
Mrs ChLakshmamma
|
3623040WL016357
|
Mrs ChLakshmamma
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
31/05/2023
|
|
1978601228
|
|
CHALLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIDAMANUR
|
TS-23-040-018-015/010285
(VENIGANDLA)
|
3623040000NRG24260520230723864
|
26/05/2023
|
Mrs Ch Mariyamma
|
3623040WL016423
|
Mrs Ch Mariyamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
31/05/2023
|
|
1978601235
|
|
Mrs. MARIYAMMA CHINTAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NIDAMANUR
|
TS-23-040-019-020/020043
(RAJANNAGUDA)
|
3623040000NRG24260520230716098
|
26/05/2023
|
veMkaTAchAri
|
3623040WL016236
|
veMkaTAchAri
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
31/05/2023
|
|
1978601216
|
|
Mr. Nagoju Venkata Chary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
NIDAMANUR
|
TS-23-040-019-020/020058
(RAJANNAGUDA)
|
3623040000NRG24260520230716109
|
26/05/2023
|
mArayya
|
3623040WL016236
|
mArayya
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
31/05/2023
|
|
1978601218
|
|
JILLABOYINA MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIDAMANUR
|
TS-23-040-019-020/020191
(RAJANNAGUDA)
|
3623040000NRG24260520230716209
|
26/05/2023
|
Amjamma
|
3623040WL016236
|
Amjamma
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
31/05/2023
|
|
1978601208
|
|
PALEM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIDAMANUR
|
TS-23-040-019-020/020191
(RAJANNAGUDA)
|
3623040000NRG24260520230716208
|
26/05/2023
|
Unnuru
|
3623040WL016236
|
Unnuru
|
00691
|
IPOS0000001
|
418
|
418
|
Rejected
|
31/05/2023
|
|
1978601206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
NIDAMANUR
|
TS-23-040-019-020/020252
(RAJANNAGUDA)
|
3623040000NRG24260520230716240
|
26/05/2023
|
Satyanaaraayana
|
3623040WL016236
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
31/05/2023
|
|
1978601210
|
|
KATNAM SATYA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIDAMANUR
|
TS-23-040-019-020/020261
(RAJANNAGUDA)
|
3623040000NRG24260520230716247
|
26/05/2023
|
Raamayya
|
3623040WL016236
|
Raamayya
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601217
|
|
PALEM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIDAMANUR
|
TS-23-040-019-020/020278
(RAJANNAGUDA)
|
3623040000NRG24260520230716258
|
26/05/2023
|
Lachchireddi
|
3623040WL016236
|
Lachchireddi
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601211
|
|
Mr. LACHIREDDY KADIREDDY S O SAIDAIREDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
NIDAMANUR
|
TS-23-040-019-020/020278
(RAJANNAGUDA)
|
3623040000NRG24260520230716259
|
26/05/2023
|
Mamgamma
|
3623040WL016236
|
Mamgamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
31/05/2023
|
|
1978601215
|
|
KASIREDDY MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
193
|
NIDAMANUR
|
TS-23-040-019-020/020288
(RAJANNAGUDA)
|
3623040000NRG24260520230716270
|
26/05/2023
|
naresh
|
3623040WL016236
|
naresh
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601204
|
|
GUNDEBOINA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIDAMANUR
|
TS-23-040-019-020/020301
(RAJANNAGUDA)
|
3623040000NRG24260520230716280
|
26/05/2023
|
Paramesh
|
3623040WL016236
|
Paramesh
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
31/05/2023
|
|
1978601212
|
|
KOMMAGONI PARAMESHWARI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
195
|
NIDAMANUR
|
TS-23-040-019-020/020319
(RAJANNAGUDA)
|
3623040000NRG24260520230716291
|
26/05/2023
|
Vemkayya
|
3623040WL016236
|
Vemkayya
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
31/05/2023
|
|
1978601219
|
|
MUINGI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIDAMANUR
|
TS-23-040-019-020/020321
(RAJANNAGUDA)
|
3623040000NRG24260520230716294
|
26/05/2023
|
Saidamma
|
3623040WL016236
|
Saidamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
31/05/2023
|
|
1978601214
|
|
KATNAM SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
197
|
NIDAMANUR
|
TS-23-040-019-020/020333
(RAJANNAGUDA)
|
3623040000NRG24260520230716303
|
26/05/2023
|
Baagyamma
|
3623040WL016236
|
Baagyamma
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
31/05/2023
|
|
1978601213
|
|
BATCHALAKURA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIDAMANUR
|
TS-23-040-019-020/020337
(RAJANNAGUDA)
|
3623040000NRG24260520230716308
|
26/05/2023
|
Naagamani
|
3623040WL016236
|
Naagamani
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
31/05/2023
|
|
1978601209
|
|
KONDOJU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NIDAMANUR
|
TS-23-040-019-020/020343
(RAJANNAGUDA)
|
3623040000NRG24260520230716312
|
26/05/2023
|
pulamma
|
3623040WL016236
|
pulamma
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
31/05/2023
|
|
1978601220
|
|
D PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NIDAMANUR
|
TS-23-040-019-020/020387
(RAJANNAGUDA)
|
3623040000NRG24260520230716334
|
26/05/2023
|
ramudu
|
3623040WL016236
|
ramudu
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
31/05/2023
|
|
1978601201
|
|
JANGILI GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24942
|
24942
|
|
|
|
|
|
|
|
|
201
|
NIDAMANUR
|
TS-23-040-003-004/020016
(YERRABALLI)
|
3623040000NRG24260520230720757
|
26/05/2023
|
bikShapamma
|
3623040WL016334
|
bikShapamma
|
00710
|
SBIN0000DOP
|
392
|
392
|
Processed
|
31/05/2023
|
|
1978601092
|
|
Mrs. PUTTA BIKSHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NIDAMANUR
|
TS-23-040-003-004/020016
(YERRABALLI)
|
3623040000NRG24260520230720756
|
26/05/2023
|
mAdhava reDDi
|
3623040WL016334
|
mAdhava reDDi
|
00710
|
SBIN0000DOP
|
392
|
392
|
Rejected
|
31/05/2023
|
|
1978601099
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
NIDAMANUR
|
TS-23-040-003-004/020041
(YERRABALLI)
|
3623040000NRG24260520230720767
|
26/05/2023
|
Meri
|
3623040WL016334
|
Meri
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
31/05/2023
|
|
1978601093
|
|
MRS NARSING MERAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NIDAMANUR
|
TS-23-040-003-004/020041
(YERRABALLI)
|
3623040000NRG24260520230720768
|
26/05/2023
|
navamma
|
3623040WL016334
|
navamma
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
31/05/2023
|
|
1978601094
|
|
MRS NURSING NAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
NIDAMANUR
|
TS-23-040-003-004/020067
(YERRABALLI)
|
3623040000NRG24260520230720787
|
26/05/2023
|
Ashok REddy
|
3623040WL016334
|
Ashok REddy
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
31/05/2023
|
|
1978601095
|
|
Mr. JULAKANTI ASHOK REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NIDAMANUR
|
TS-23-040-003-004/020067
(YERRABALLI)
|
3623040000NRG24260520230720788
|
26/05/2023
|
Pramela
|
3623040WL016334
|
Pramela
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
31/05/2023
|
|
1978601096
|
|
Mr. PRAMILAMMA JULAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
NIDAMANUR
|
TS-23-040-003-004/020088
(YERRABALLI)
|
3623040000NRG24260520230720792
|
26/05/2023
|
Venkat Reddi
|
3623040WL016334
|
Venkat Reddi
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
31/05/2023
|
|
1978601100
|
|
MERGU VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
208
|
NIDAMANUR
|
TS-23-040-003-004/020102
(YERRABALLI)
|
3623040000NRG24260520230720801
|
26/05/2023
|
Lalitha
|
3623040WL016334
|
Lalitha
|
00710
|
SBIN0000DOP
|
652
|
652
|
Processed
|
31/05/2023
|
|
1978601091
|
|
Lalitha Gade
|
GENERAL POST OFFICE(607245)
|
|
209
|
NIDAMANUR
|
TS-23-040-019-020/020275
(RAJANNAGUDA)
|
3623040000NRG24260520230716256
|
26/05/2023
|
Lalita
|
3623040WL016236
|
Lalita
|
00710
|
SBIN0000DOP
|
145
|
145
|
Processed
|
31/05/2023
|
|
1978601097
|
|
Mr. KONDOJU MADHAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
NIDAMANUR
|
TS-23-040-019-020/020321
(RAJANNAGUDA)
|
3623040000NRG24260520230716293
|
26/05/2023
|
Aggiraamulu
|
3623040WL016236
|
Aggiraamulu
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
31/05/2023
|
|
1978601098
|
|
KATNAM AGGIRAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139672
|
139672
|
|
|
|
|
|
|
|