|
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
|
BHOOTHPUR
|
TS-14-024-005-005/010016
(TADPARTHY)
|
3614024000NRG24201220230519017
|
20/12/2023
|
Eramma
|
3614024WL033203
|
Eramma
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508180
|
|
MRS GOPE ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-005-005/010029
(TADPARTHY)
|
3614024000NRG24201220230519018
|
20/12/2023
|
Satyamma
|
3614024WL033203
|
Satyamma
|
00415
|
SBIN0003513
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993508140
|
|
MRS JAKKULA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOOTHPUR
|
TS-14-024-005-005/010054
(TADPARTHY)
|
3614024000NRG24201220230519020
|
20/12/2023
|
Anjamma
|
3614024WL033203
|
Anjamma
|
00415
|
SBIN0003513
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993508158
|
|
MRS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOOTHPUR
|
TS-14-024-005-005/010085
(TADPARTHY)
|
3614024000NRG24201220230519021
|
20/12/2023
|
Chinnachennamma
|
3614024WL033203
|
Chinnachennamma
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508185
|
|
MRS MADDA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOOTHPUR
|
TS-14-024-005-005/010103
(TADPARTHY)
|
3614024000NRG24191220230518877
|
20/12/2023
|
DARSHANAM SIDHARTHA
|
3614024WL033174
|
DARSHANAM SIDHARTHA
|
00415
|
SBIN0003513
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9993508068
|
|
DARSHANAM SIDHARTHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOOTHPUR
|
TS-14-024-005-005/010127
(TADPARTHY)
|
3614024000NRG24201220230519023
|
20/12/2023
|
Nagamma
|
3614024WL033203
|
Nagamma
|
00415
|
SBIN0003513
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993508167
|
|
MRS MITTA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-005-005/010166
(TADPARTHY)
|
3614024000NRG24191220230518876
|
20/12/2023
|
Chandramma
|
3614024WL033173
|
Chandramma
|
00415
|
SBIN0003513
|
1182
|
1182
|
Processed
|
03/02/2024
|
|
9993508148
|
|
MRS VANGUR CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-005-005/010169
(TADPARTHY)
|
3614024000NRG24201220230519025
|
20/12/2023
|
Mannemma
|
3614024WL033203
|
Mannemma
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508152
|
|
MRS C MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-005-005/010173
(TADPARTHY)
|
3614024000NRG24201220230519026
|
20/12/2023
|
Buchamma
|
3614024WL033203
|
Buchamma
|
00415
|
SBIN0003513
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993508175
|
|
MRS GOTURI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOOTHPUR
|
TS-14-024-005-005/010217
(TADPARTHY)
|
3614024000NRG24201220230519028
|
20/12/2023
|
KOTHA GEETHA
|
3614024WL033203
|
KOTHA GEETHA
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508060
|
|
MRS KOTHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOOTHPUR
|
TS-14-024-005-005/010225
(TADPARTHY)
|
3614024000NRG24201220230519030
|
20/12/2023
|
Anjamma
|
3614024WL033203
|
Anjamma
|
00415
|
SBIN0003513
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993508147
|
|
MRS B ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOOTHPUR
|
TS-14-024-005-005/010240
(TADPARTHY)
|
3614024000NRG24201220230519031
|
20/12/2023
|
Chandra Shekar
|
3614024WL033203
|
Chandra Shekar
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508157
|
|
MR CHANDRA SHEKAR D
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOOTHPUR
|
TS-14-024-005-005/010243
(TADPARTHY)
|
3614024000NRG24201220230519032
|
20/12/2023
|
Alivela
|
3614024WL033203
|
Alivela
|
00415
|
SBIN0003513
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993508153
|
|
U ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOOTHPUR
|
TS-14-024-005-005/010251
(TADPARTHY)
|
3614024000NRG24201220230519033
|
20/12/2023
|
Bagyamma
|
3614024WL033203
|
Bagyamma
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508149
|
|
Mrs. DARSHANPU BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BHOOTHPUR
|
TS-14-024-005-005/010254
(TADPARTHY)
|
3614024000NRG24201220230519034
|
20/12/2023
|
Ramulamma
|
3614024WL033203
|
Ramulamma
|
00415
|
SBIN0003513
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993508163
|
|
MRS DONGALLI RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOOTHPUR
|
TS-14-024-005-005/010255
(TADPARTHY)
|
3614024000NRG24201220230519035
|
20/12/2023
|
Krishaiah
|
3614024WL033203
|
Krishaiah
|
00415
|
SBIN0003513
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993508164
|
|
MR MIDDILA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOOTHPUR
|
TS-14-024-005-005/010265
(TADPARTHY)
|
3614024000NRG24201220230519037
|
20/12/2023
|
Manjula
|
3614024WL033203
|
Manjula
|
00415
|
SBIN0003513
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993508181
|
|
MRS DARSANAPU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOOTHPUR
|
TS-14-024-005-005/010273
(TADPARTHY)
|
3614024000NRG24201220230519039
|
20/12/2023
|
Chenamma
|
3614024WL033203
|
Chenamma
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508173
|
|
MRS MADDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOOTHPUR
|
TS-14-024-005-005/010334
(TADPARTHY)
|
3614024000NRG24201220230519041
|
20/12/2023
|
Narasamma
|
3614024WL033203
|
Narasamma
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508138
|
|
Mrs. SMT NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BHOOTHPUR
|
TS-14-024-005-005/010362
(TADPARTHY)
|
3614024000NRG24201220230519043
|
20/12/2023
|
Uma Devi
|
3614024WL033203
|
Uma Devi
|
00415
|
SBIN0003513
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993508171
|
|
MRS VANGURI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOOTHPUR
|
TS-14-024-005-005/010376
(TADPARTHY)
|
3614024000NRG24201220230519044
|
20/12/2023
|
Mangamma
|
3614024WL033203
|
Mangamma
|
00415
|
SBIN0003513
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993508174
|
|
MRS KUMMARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOOTHPUR
|
TS-14-024-005-005/010409
(TADPARTHY)
|
3614024000NRG24201220230519045
|
20/12/2023
|
Balamani
|
3614024WL033203
|
Balamani
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508183
|
|
MS BHUTHPUR BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOOTHPUR
|
TS-14-024-005-005/010418
(TADPARTHY)
|
3614024000NRG24201220230519046
|
20/12/2023
|
Chadrakala
|
3614024WL033203
|
Chadrakala
|
00415
|
SBIN0003513
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508182
|
|
MS DARSHANAPU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOOTHPUR
|
TS-14-024-005-005/010438
(TADPARTHY)
|
3614024000NRG24201220230519047
|
20/12/2023
|
arunamma
|
3614024WL033203
|
arunamma
|
00415
|
SBIN0003513
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993508063
|
|
Ms. KOTHAGOLLA ARUNAMMA
|
INDIAN BANK(607105)
|
|
25
|
BHOOTHPUR
|
TS-14-024-005-005/010444
(TADPARTHY)
|
3614024000NRG24201220230519048
|
20/12/2023
|
Anitha
|
3614024WL033203
|
Anitha
|
00415
|
SBIN0003513
|
1358
|
1358
|
Processed
|
03/02/2024
|
|
9993508130
|
|
MS D ANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOOTHPUR
|
TS-14-024-005-005/010471
(TADPARTHY)
|
3614024000NRG24201220230519050
|
20/12/2023
|
Aruna
|
3614024WL033203
|
Aruna
|
00415
|
SBIN0003513
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993508160
|
|
MR MIDDELA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOOTHPUR
|
TS-14-024-007-007/010132
(KARVENNA)
|
3614024000NRG24191220230518856
|
20/12/2023
|
Yadaiah
|
3614024WL033169
|
Yadaiah
|
00415
|
SBIN0003513
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993508062
|
|
Ms. AMBATI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BHOOTHPUR
|
TS-14-024-007-007/010147
(KARVENNA)
|
3614024000NRG24191220230518863
|
20/12/2023
|
Nagaiah
|
3614024WL033171
|
Nagaiah
|
00415
|
SBIN0003513
|
1152
|
1152
|
Processed
|
03/02/2024
|
|
9993508188
|
|
MR PINDI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOOTHPUR
|
TS-14-024-007-007/010495
(KARVENNA)
|
3614024000NRG24191220230518844
|
20/12/2023
|
Imtiyaz
|
3614024WL033165
|
Imtiyaz
|
00415
|
SBIN0003513
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993508065
|
|
Mr. MOHMMED ENTHIYAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BHOOTHPUR
|
TS-14-024-007-007/010855
(KARVENNA)
|
3614024000NRG24191220230518861
|
20/12/2023
|
Mallesh
|
3614024WL033170
|
Mallesh
|
00415
|
SBIN0003513
|
920
|
920
|
Processed
|
03/02/2024
|
|
9993508186
|
|
Mr. SIKONDRA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BHOOTHPUR
|
TS-14-024-008-008/010357
(KOTHAMOLGARA)
|
3614024000NRG24191220230518866
|
20/12/2023
|
Kamalamma
|
3614024WL033172
|
Kamalamma
|
00415
|
SBIN0003513
|
787
|
787
|
Processed
|
03/02/2024
|
|
9993508139
|
|
MRS PONKAME KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOOTHPUR
|
TS-14-024-008-008/010406
(KOTHAMOLGARA)
|
3614024000NRG24191220230518884
|
20/12/2023
|
Nagamani
|
3614024WL033177
|
Nagamani
|
00415
|
SBIN0003513
|
474
|
474
|
Processed
|
03/02/2024
|
|
9993508162
|
|
Mrs. NAGAMANI POLKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BHOOTHPUR
|
TS-14-024-008-008/010626
(KOTHAMOLGARA)
|
3614024000NRG24191220230518887
|
20/12/2023
|
Latha
|
3614024WL033177
|
Latha
|
00415
|
SBIN0003513
|
710
|
710
|
Processed
|
03/02/2024
|
|
9993508178
|
|
Mrs. K LATHA WO NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BHOOTHPUR
|
TS-14-024-009-010/010665
(POTHULAMADUGU)
|
3614024000NRG24191220230518816
|
20/12/2023
|
Lakshmamma
|
3614024WL033158
|
Lakshmamma
|
00415
|
SBIN0003513
|
1099
|
1099
|
Processed
|
03/02/2024
|
|
9993508151
|
|
MRS KUMMARI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOOTHPUR
|
TS-14-024-009-010/40037
(POTHULAMADUGU)
|
3614024000NRG24191220230518818
|
20/12/2023
|
M NAGAMMA
|
3614024WL033158
|
M NAGAMMA
|
00415
|
SBIN0003513
|
1099
|
1099
|
Processed
|
03/02/2024
|
|
9993508129
|
|
MRS NAGAMMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOOTHPUR
|
TS-14-024-012-014/010039
(KAPPETA)
|
3614024000NRG24191220230518825
|
20/12/2023
|
Saroja
|
3614024WL033162
|
Saroja
|
00415
|
SBIN0003513
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9993508146
|
|
Mrs. N SAROJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BHOOTHPUR
|
TS-14-024-012-014/010108
(KAPPETA)
|
3614024000NRG24191220230518826
|
20/12/2023
|
Janganna
|
3614024WL033162
|
Janganna
|
00415
|
SBIN0003513
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9993508168
|
|
Mr. JANGAIAH JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BHOOTHPUR
|
TS-14-024-012-014/010154
(KAPPETA)
|
3614024000NRG24191220230518827
|
20/12/2023
|
Janamma
|
3614024WL033162
|
Janamma
|
00415
|
SBIN0003513
|
849
|
849
|
Processed
|
03/02/2024
|
|
9993508132
|
|
MS P JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOOTHPUR
|
TS-14-024-012-014/010169
(KAPPETA)
|
3614024000NRG24191220230518828
|
20/12/2023
|
Neeranjanamma
|
3614024WL033162
|
Neeranjanamma
|
00415
|
SBIN0003513
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9993508176
|
|
MS B NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOOTHPUR
|
TS-14-024-012-014/010199
(KAPPETA)
|
3614024000NRG24191220230518829
|
20/12/2023
|
Chinna Hanmamma
|
3614024WL033162
|
Chinna Hanmamma
|
00415
|
SBIN0003513
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9993508145
|
|
Mrs. P CHINNAHANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BHOOTHPUR
|
TS-14-024-012-014/010206
(KAPPETA)
|
3614024000NRG24191220230518950
|
20/12/2023
|
Parvathamma
|
3614024WL033194
|
Parvathamma
|
00415
|
SBIN0003513
|
1262
|
1262
|
Processed
|
03/02/2024
|
|
9993508131
|
|
MS P PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHOOTHPUR
|
TS-14-024-012-014/010239
(KAPPETA)
|
3614024000NRG24191220230518830
|
20/12/2023
|
Padmamma
|
3614024WL033162
|
Padmamma
|
00415
|
SBIN0003513
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9993508133
|
|
MS SOUTHA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOOTHPUR
|
TS-14-024-012-014/010374
(KAPPETA)
|
3614024000NRG24191220230518832
|
20/12/2023
|
Khadramma
|
3614024WL033162
|
Khadramma
|
00415
|
SBIN0003513
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9993508154
|
|
PKHADARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHOOTHPUR
|
TS-14-024-012-014/010391
(KAPPETA)
|
3614024000NRG24191220230518951
|
20/12/2023
|
Chennamma
|
3614024WL033194
|
Chennamma
|
00415
|
SBIN0003513
|
1262
|
1262
|
Processed
|
03/02/2024
|
|
9993508135
|
|
MOLGARACHENNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BHOOTHPUR
|
TS-14-024-012-014/010477
(KAPPETA)
|
3614024000NRG24191220230518833
|
20/12/2023
|
Yellamma
|
3614024WL033162
|
Yellamma
|
00415
|
SBIN0003513
|
849
|
849
|
Processed
|
03/02/2024
|
|
9993508177
|
|
Mrs. AKULA BOYA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BHOOTHPUR
|
TS-14-024-012-014/010528
(KAPPETA)
|
3614024000NRG24191220230518834
|
20/12/2023
|
Padmavathi
|
3614024WL033162
|
Padmavathi
|
00415
|
SBIN0003513
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9993508179
|
|
MS VADDE PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHOOTHPUR
|
TS-14-024-012-014/010539
(KAPPETA)
|
3614024000NRG24191220230518835
|
20/12/2023
|
Narsamma
|
3614024WL033162
|
Narsamma
|
00415
|
SBIN0003513
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9993508155
|
|
Mrs. TELUGU NARSAMMA DO NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BHOOTHPUR
|
TS-14-024-012-014/010545
(KAPPETA)
|
3614024000NRG24191220230518836
|
20/12/2023
|
Rangamma
|
3614024WL033162
|
Rangamma
|
00415
|
SBIN0003513
|
849
|
849
|
Processed
|
03/02/2024
|
|
9993508184
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHOOTHPUR
|
TS-14-024-012-014/010566
(KAPPETA)
|
3614024000NRG24191220230518837
|
20/12/2023
|
Nirmala
|
3614024WL033162
|
Nirmala
|
00415
|
SBIN0003513
|
637
|
637
|
Processed
|
03/02/2024
|
|
9993508061
|
|
MRS D NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOOTHPUR
|
TS-14-024-012-014/010594
(KAPPETA)
|
3614024000NRG24191220230518838
|
20/12/2023
|
Ashwini
|
3614024WL033162
|
Ashwini
|
00415
|
SBIN0003513
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9993508064
|
|
MRS V ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOOTHPUR
|
TS-14-024-012-014/10654
(KAPPETA)
|
3614024000NRG24191220230518839
|
20/12/2023
|
TELUGU SHIRISHA
|
3614024WL033162
|
TELUGU SHIRISHA
|
00415
|
SBIN0003513
|
849
|
849
|
Processed
|
03/02/2024
|
|
9993508128
|
|
MRS TELUGU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOOTHPUR
|
TS-14-024-013-015/010052
(POTHAMALGARA)
|
3614024000NRG24191220230518896
|
20/12/2023
|
Janakamma
|
3614024WL033179
|
Janakamma
|
00415
|
SBIN0003513
|
482
|
482
|
Processed
|
03/02/2024
|
|
9993508166
|
|
Miss. JANAKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BHOOTHPUR
|
TS-14-024-013-015/010055
(POTHAMALGARA)
|
3614024000NRG24191220230518930
|
20/12/2023
|
Chinna Mallaiah
|
3614024WL033187
|
Chinna Mallaiah
|
00415
|
SBIN0003513
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993508159
|
|
MR SUBBURU CHINAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOOTHPUR
|
TS-14-024-013-015/010193
(POTHAMALGARA)
|
3614024000NRG24191220230518904
|
20/12/2023
|
Mangamma
|
3614024WL033182
|
Mangamma
|
00415
|
SBIN0003513
|
463
|
463
|
Processed
|
03/02/2024
|
|
9993508150
|
|
MRS GODALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHOOTHPUR
|
TS-14-024-014-016/010153
(MADDIGATLA)
|
3614024000NRG24191220230518822
|
20/12/2023
|
Krishnamma
|
3614024WL033161
|
Krishnamma
|
00415
|
SBIN0003513
|
691
|
691
|
Processed
|
03/02/2024
|
|
9993508172
|
|
MRS KUMMARI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOOTHPUR
|
TS-14-024-014-016/010237
(MADDIGATLA)
|
3614024000NRG24191220230518823
|
20/12/2023
|
Murthaiah
|
3614024WL033161
|
Murthaiah
|
00415
|
SBIN0003513
|
1151
|
1151
|
Processed
|
03/02/2024
|
|
9993508156
|
|
Mr. ANGADI MURTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BHOOTHPUR
|
TS-14-024-014-016/010388
(MADDIGATLA)
|
3614024000NRG24191220230518820
|
20/12/2023
|
Chandraiah
|
3614024WL033160
|
Chandraiah
|
00415
|
SBIN0003513
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993508136
|
|
Mr. UDDIGADDA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BHOOTHPUR
|
TS-14-024-014-016/010642
(MADDIGATLA)
|
3614024000NRG24191220230518819
|
20/12/2023
|
Kalamma
|
3614024WL033159
|
Kalamma
|
00415
|
SBIN0003513
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993508165
|
|
MRS GOPALA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOOTHPUR
|
TS-14-024-014-016/011185
(MADDIGATLA)
|
3614024000NRG24191220230518807
|
20/12/2023
|
Shiva
|
3614024WL033157
|
Shiva
|
00415
|
SBIN0003513
|
1197
|
1197
|
Processed
|
03/02/2024
|
|
9993508169
|
|
Mr. Jakka Shiva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BHOOTHPUR
|
TS-14-024-014-016/011229
(MADDIGATLA)
|
3614024000NRG24191220230518841
|
20/12/2023
|
DENDI MANJULA
|
3614024WL033163
|
DENDI MANJULA
|
00415
|
SBIN0003513
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9993508170
|
|
MRS DENDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOOTHPUR
|
TS-14-024-014-016/011232
(MADDIGATLA)
|
3614024000NRG24191220230518842
|
20/12/2023
|
Chandrashekar
|
3614024WL033163
|
Chandrashekar
|
00415
|
SBIN0003513
|
459
|
459
|
Processed
|
03/02/2024
|
|
9993508066
|
|
Mr. CHENDRA SEKAR KUMMARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BHOOTHPUR
|
TS-14-024-016-017/020187
(BHATTUPALLY)
|
3614024000NRG24191220230518804
|
20/12/2023
|
Manemma
|
3614024WL033156
|
Manemma
|
00415
|
SBIN0003513
|
1374
|
1374
|
Processed
|
03/02/2024
|
|
9993508134
|
|
MRS MIDDE MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOOTHPUR
|
TS-14-024-016-017/020192
(BHATTUPALLY)
|
3614024000NRG24191220230518805
|
20/12/2023
|
Balreddy
|
3614024WL033156
|
Balreddy
|
00415
|
SBIN0003513
|
1145
|
1145
|
Processed
|
03/02/2024
|
|
9993508187
|
|
MR ADDULA BALREDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHOOTHPUR
|
TS-14-024-018-001/020009
(CHOULLATANDA)
|
3614024000NRG24191220230518871
|
20/12/2023
|
Sakri
|
3614024WL033172
|
Sakri
|
00415
|
SBIN0003513
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9993508137
|
|
MRS ISLAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72438
|
72438
|
|
|
|
|
|
|
|
|
65
|
BHOOTHPUR
|
TS-14-024-012-014/10655
(KAPPETA)
|
3614024000NRG24191220230518840
|
20/12/2023
|
Midde Pushpalatha
|
3614024WL033162
|
Midde Pushpalatha
|
00415
|
SBIN0016375
|
1061
|
1061
|
Processed
|
03/02/2024
|
|
9993508067
|
|
Mrs. MIDDE PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
66
|
BHOOTHPUR
|
TS-14-024-008-008/010484
(KOTHAMOLGARA)
|
3614024000NRG24191220230518886
|
20/12/2023
|
Damodar
|
3614024WL033177
|
Damodar
|
00415
|
SBIN0RRAPGB
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993508089
|
|
Mr. VIRAMALLU MANGALI DAMODAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
947
|
947
|
|
|
|
|
|
|
|
|
67
|
BHOOTHPUR
|
TS-14-024-002-002/30157
(HASNAPUR)
|
3614024000NRG24191220230518778
|
20/12/2023
|
vadal narsimha chari
|
3614024WL033149
|
vadal narsimha chari
|
00468
|
UBIN0829803
|
1151
|
1151
|
Processed
|
03/02/2024
|
|
9993508144
|
|
VADLA NARSIMHA CHARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHOOTHPUR
|
TS-14-024-007-007/010854
(KARVENNA)
|
3614024000NRG24191220230518849
|
20/12/2023
|
Srishailam
|
3614024WL033166
|
Srishailam
|
00468
|
UBIN0829803
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993508143
|
|
Mr. SRISAILAM S O AYYANNA CHIKKONDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
69
|
BHOOTHPUR
|
TS-14-024-005-005/010008
(TADPARTHY)
|
3614024000NRG24201220230519016
|
20/12/2023
|
Sataiah
|
3614024WL033203
|
Sataiah
|
00684
|
APGV0007129
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508078
|
|
Mr. Sataiah . Telugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BHOOTHPUR
|
TS-14-024-005-005/010187
(TADPARTHY)
|
3614024000NRG24201220230519027
|
20/12/2023
|
Yadamma
|
3614024WL033203
|
Yadamma
|
00684
|
APGV0007129
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508074
|
|
Uradi. Yadamma .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
71
|
BHOOTHPUR
|
TS-14-024-005-005/010270
(TADPARTHY)
|
3614024000NRG24201220230519038
|
20/12/2023
|
Nagamani
|
3614024WL033203
|
Nagamani
|
00684
|
APGV0007129
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9993508127
|
|
Mrs. EETEI . Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BHOOTHPUR
|
TS-14-024-005-005/010309
(TADPARTHY)
|
3614024000NRG24201220230519040
|
20/12/2023
|
Laxmamma
|
3614024WL033203
|
Laxmamma
|
00684
|
APGV0007129
|
1629
|
1629
|
Processed
|
03/02/2024
|
|
9993508095
|
|
Mrs. Laxmamma . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BHOOTHPUR
|
TS-14-024-005-005/010343
(TADPARTHY)
|
3614024000NRG24201220230519042
|
20/12/2023
|
Alivelu
|
3614024WL033203
|
Alivelu
|
00684
|
APGV0007129
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993508082
|
|
Mrs. Alivelu . Darshapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BHOOTHPUR
|
TS-14-024-007-007/010265
(KARVENNA)
|
3614024000NRG24191220230518845
|
20/12/2023
|
Maisamma
|
3614024WL033166
|
Maisamma
|
00684
|
APGV0007129
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993508093
|
|
Mrs. SAKALI MASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
BHOOTHPUR
|
TS-14-024-007-007/010294
(KARVENNA)
|
3614024000NRG24191220230518846
|
20/12/2023
|
Bhemamma
|
3614024WL033166
|
Bhemamma
|
00684
|
APGV0007129
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993508075
|
|
Mrs. MININTI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BHOOTHPUR
|
TS-14-024-007-007/010421
(KARVENNA)
|
3614024000NRG24191220230518851
|
20/12/2023
|
Chennaiah
|
3614024WL033167
|
Chennaiah
|
00684
|
APGV0007129
|
1148
|
1148
|
Processed
|
03/02/2024
|
|
9993508076
|
|
Mr. Chennaiah Kanchena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BHOOTHPUR
|
TS-14-024-007-007/010525
(KARVENNA)
|
3614024000NRG24191220230518859
|
20/12/2023
|
Hanumanthu Reddy
|
3614024WL033170
|
Hanumanthu Reddy
|
00684
|
APGV0007129
|
690
|
690
|
Processed
|
03/02/2024
|
|
9993508110
|
|
Mr. ALUR HANMANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BHOOTHPUR
|
TS-14-024-007-007/010530
(KARVENNA)
|
3614024000NRG24191220230518852
|
20/12/2023
|
Venkatamma
|
3614024WL033167
|
Venkatamma
|
00684
|
APGV0007129
|
919
|
919
|
Processed
|
03/02/2024
|
|
9993508094
|
|
Mrs. BOYA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
BHOOTHPUR
|
TS-14-024-007-007/010562
(KARVENNA)
|
3614024000NRG24191220230518847
|
20/12/2023
|
Manemma
|
3614024WL033166
|
Manemma
|
00684
|
APGV0007129
|
1380
|
1380
|
Rejected
|
03/02/2024
|
|
9993508105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BHOOTHPUR
|
TS-14-024-007-007/010631
(KARVENNA)
|
3614024000NRG24191220230518853
|
20/12/2023
|
Aruna
|
3614024WL033168
|
Aruna
|
00684
|
APGV0007129
|
1151
|
1151
|
Processed
|
03/02/2024
|
|
9993508111
|
|
Mrs. MININTI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BHOOTHPUR
|
TS-14-024-007-007/010706
(KARVENNA)
|
3614024000NRG24191220230518854
|
20/12/2023
|
Kotamma
|
3614024WL033168
|
Kotamma
|
00684
|
APGV0007129
|
230
|
230
|
Processed
|
03/02/2024
|
|
9993508101
|
|
Mrs. BOLA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BHOOTHPUR
|
TS-14-024-007-007/010711
(KARVENNA)
|
3614024000NRG24191220230518848
|
20/12/2023
|
Papamma
|
3614024WL033166
|
Papamma
|
00684
|
APGV0007129
|
1150
|
1150
|
Processed
|
03/02/2024
|
|
9993508104
|
|
Mrs. THIRUGANDLA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BHOOTHPUR
|
TS-14-024-007-007/010719
(KARVENNA)
|
3614024000NRG24191220230518857
|
20/12/2023
|
kurumaiyya
|
3614024WL033169
|
kurumaiyya
|
00684
|
APGV0007129
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993508092
|
|
Mr. KURMAYYA S O NARSAYA GORTEIII
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BHOOTHPUR
|
TS-14-024-007-007/010719
(KARVENNA)
|
3614024000NRG24191220230518858
|
20/12/2023
|
Murtamma
|
3614024WL033169
|
Murtamma
|
00684
|
APGV0007129
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993508091
|
|
Mrs. CHARAKONDA MURTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BHOOTHPUR
|
TS-14-024-007-007/010762
(KARVENNA)
|
3614024000NRG24191220230518855
|
20/12/2023
|
rajita
|
3614024WL033168
|
rajita
|
00684
|
APGV0007129
|
690
|
690
|
Processed
|
03/02/2024
|
|
9993508100
|
|
Mrs. JANGIDI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BHOOTHPUR
|
TS-14-024-007-007/010774
(KARVENNA)
|
3614024000NRG24191220230518860
|
20/12/2023
|
Yadamma
|
3614024WL033170
|
Yadamma
|
00684
|
APGV0007129
|
690
|
690
|
Processed
|
03/02/2024
|
|
9993508099
|
|
Mrs. CHIKONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BHOOTHPUR
|
TS-14-024-007-007/010846
(KARVENNA)
|
3614024000NRG24191220230518864
|
20/12/2023
|
Raju
|
3614024WL033171
|
Raju
|
00684
|
APGV0007129
|
921
|
921
|
Processed
|
03/02/2024
|
|
9993508112
|
|
Mr. DEVARAKONDA RAJU SO BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BHOOTHPUR
|
TS-14-024-007-007/011004
(KARVENNA)
|
3614024000NRG24191220230518843
|
20/12/2023
|
Chennamma
|
3614024WL033164
|
Chennamma
|
00684
|
APGV0007129
|
920
|
920
|
Processed
|
03/02/2024
|
|
9993508117
|
|
Mrs. BHUTPUR CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
BHOOTHPUR
|
TS-14-024-007-007/70015
(KARVENNA)
|
3614024000NRG24191220230518862
|
20/12/2023
|
YAPACHETTU SWAPNA
|
3614024WL033170
|
YAPACHETTU SWAPNA
|
00684
|
APGV0007129
|
230
|
230
|
Processed
|
03/02/2024
|
|
9993508120
|
|
Miss. YAPACHETTU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BHOOTHPUR
|
TS-14-024-008-008/010055
(KOTHAMOLGARA)
|
3614024000NRG24191220230518880
|
20/12/2023
|
Narsamma
|
3614024WL033177
|
Narsamma
|
00684
|
APGV0007129
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993508084
|
|
Mrs. NARSAMMA W O MURTHANNA PILLIKANLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
BHOOTHPUR
|
TS-14-024-008-008/010181
(KOTHAMOLGARA)
|
3614024000NRG24191220230518881
|
20/12/2023
|
Gayathri
|
3614024WL033177
|
Gayathri
|
00684
|
APGV0007129
|
947
|
947
|
Processed
|
03/02/2024
|
|
9993508115
|
|
Miss. MALISHETTY GAYATHRI W O REVAN KIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BHOOTHPUR
|
TS-14-024-008-008/010220
(KOTHAMOLGARA)
|
3614024000NRG24191220230518893
|
20/12/2023
|
Chennamma
|
3614024WL033178
|
Chennamma
|
00684
|
APGV0007129
|
1151
|
1151
|
Processed
|
03/02/2024
|
|
9993508073
|
|
Mrs. Chennamma Yeddula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BHOOTHPUR
|
TS-14-024-008-008/010303
(KOTHAMOLGARA)
|
3614024000NRG24191220230518865
|
20/12/2023
|
Sujatha
|
3614024WL033172
|
Sujatha
|
00684
|
APGV0007129
|
1312
|
1312
|
Processed
|
03/02/2024
|
|
9993508088
|
|
Mrs. PILLIKANDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
BHOOTHPUR
|
TS-14-024-008-008/010326
(KOTHAMOLGARA)
|
3614024000NRG24191220230518882
|
20/12/2023
|
Anjamma
|
3614024WL033177
|
Anjamma
|
00684
|
APGV0007129
|
710
|
710
|
Processed
|
03/02/2024
|
|
9993508108
|
|
Mrs. DASARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BHOOTHPUR
|
TS-14-024-008-008/010327
(KOTHAMOLGARA)
|
3614024000NRG24191220230518883
|
20/12/2023
|
Pentaiah Goud
|
3614024WL033177
|
Pentaiah Goud
|
00684
|
APGV0007129
|
1184
|
1184
|
Processed
|
03/02/2024
|
|
9993508142
|
|
Mr. PILLIKANDLA PENTAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BHOOTHPUR
|
TS-14-024-008-008/010472
(KOTHAMOLGARA)
|
3614024000NRG24191220230518885
|
20/12/2023
|
Janakamma
|
3614024WL033177
|
Janakamma
|
00684
|
APGV0007129
|
1184
|
1184
|
Processed
|
03/02/2024
|
|
9993508109
|
|
Mrs. M JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BHOOTHPUR
|
TS-14-024-008-008/010544
(KOTHAMOLGARA)
|
3614024000NRG24191220230518894
|
20/12/2023
|
Bogunamma
|
3614024WL033178
|
Bogunamma
|
00684
|
APGV0007129
|
921
|
921
|
Processed
|
03/02/2024
|
|
9993508086
|
|
Mrs. BEJINI BOGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BHOOTHPUR
|
TS-14-024-008-008/010636
(KOTHAMOLGARA)
|
3614024000NRG24191220230518888
|
20/12/2023
|
Manjula
|
3614024WL033177
|
Manjula
|
00684
|
APGV0007129
|
474
|
474
|
Processed
|
03/02/2024
|
|
9993508087
|
|
Mrs. EDDULA MANJULA ADULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BHOOTHPUR
|
TS-14-024-008-008/010641
(KOTHAMOLGARA)
|
3614024000NRG24191220230518889
|
20/12/2023
|
Parvathamma
|
3614024WL033177
|
Parvathamma
|
00684
|
APGV0007129
|
474
|
474
|
Processed
|
03/02/2024
|
|
9993508125
|
|
Mrs. DASARI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
BHOOTHPUR
|
TS-14-024-008-008/010653
(KOTHAMOLGARA)
|
3614024000NRG24191220230518890
|
20/12/2023
|
Geetha
|
3614024WL033177
|
Geetha
|
00684
|
APGV0007129
|
474
|
474
|
Processed
|
03/02/2024
|
|
9993508098
|
|
Mrs. MALISHETTI GEETA W O PRAVEEN MALIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BHOOTHPUR
|
TS-14-024-008-008/010657
(KOTHAMOLGARA)
|
3614024000NRG24191220230518867
|
20/12/2023
|
Manemma
|
3614024WL033172
|
Manemma
|
00684
|
APGV0007129
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9993508118
|
|
MRS P MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHOOTHPUR
|
TS-14-024-008-008/010663
(KOTHAMOLGARA)
|
3614024000NRG24191220230518868
|
20/12/2023
|
Laxmi
|
3614024WL033172
|
Laxmi
|
00684
|
APGV0007129
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9993508119
|
|
MS V LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHOOTHPUR
|
TS-14-024-008-008/010666
(KOTHAMOLGARA)
|
3614024000NRG24191220230518869
|
20/12/2023
|
Sandhya
|
3614024WL033172
|
Sandhya
|
00684
|
APGV0007129
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9993508114
|
|
Mrs. POLKAM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BHOOTHPUR
|
TS-14-024-008-008/010676
(KOTHAMOLGARA)
|
3614024000NRG24191220230518870
|
20/12/2023
|
NAGALAXMI
|
3614024WL033172
|
NAGALAXMI
|
00684
|
APGV0007129
|
1312
|
1312
|
Processed
|
03/02/2024
|
|
9993508122
|
|
KONDA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHOOTHPUR
|
TS-14-024-008-008/10690
(KOTHAMOLGARA)
|
3614024000NRG24191220230518891
|
20/12/2023
|
P LAVANYA
|
3614024WL033177
|
P LAVANYA
|
00684
|
APGV0007129
|
474
|
474
|
Processed
|
03/02/2024
|
|
9993508116
|
|
MISS SANDRASI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHOOTHPUR
|
TS-14-024-012-014/010274
(KAPPETA)
|
3614024000NRG24191220230518831
|
20/12/2023
|
Sulochanamma
|
3614024WL033162
|
Sulochanamma
|
00684
|
APGV0007129
|
1273
|
1273
|
Processed
|
03/02/2024
|
|
9993508097
|
|
Mrs. BOYA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
BHOOTHPUR
|
TS-14-024-013-015/010031
(POTHAMALGARA)
|
3614024000NRG24191220230518898
|
20/12/2023
|
Anjamma
|
3614024WL033180
|
Anjamma
|
00684
|
APGV0007129
|
1413
|
1413
|
Processed
|
03/02/2024
|
|
9993508103
|
|
Budagam. Anjalamma .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
108
|
BHOOTHPUR
|
TS-14-024-013-015/010042
(POTHAMALGARA)
|
3614024000NRG24191220230518895
|
20/12/2023
|
Sheshamma
|
3614024WL033179
|
Sheshamma
|
00684
|
APGV0007129
|
241
|
241
|
Processed
|
03/02/2024
|
|
9993508124
|
|
Mrs. GUNJA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
BHOOTHPUR
|
TS-14-024-013-015/010066
(POTHAMALGARA)
|
3614024000NRG24191220230518931
|
20/12/2023
|
Nagamma
|
3614024WL033187
|
Nagamma
|
00684
|
APGV0007129
|
1380
|
1380
|
Processed
|
03/02/2024
|
|
9993508071
|
|
Mrs. Nagamma . T.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
BHOOTHPUR
|
TS-14-024-013-015/010111
(POTHAMALGARA)
|
3614024000NRG24191220230518897
|
20/12/2023
|
Krishnamma
|
3614024WL033179
|
Krishnamma
|
00684
|
APGV0007129
|
964
|
964
|
Processed
|
03/02/2024
|
|
9993508090
|
|
Mrs. Krishnamma Guggilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BHOOTHPUR
|
TS-14-024-013-015/010134
(POTHAMALGARA)
|
3614024000NRG24191220230518916
|
20/12/2023
|
Nagamma
|
3614024WL033185
|
Nagamma
|
00684
|
APGV0007129
|
460
|
460
|
Processed
|
03/02/2024
|
|
9993508106
|
|
Mrs. GUNJA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
BHOOTHPUR
|
TS-14-024-013-015/010142
(POTHAMALGARA)
|
3614024000NRG24191220230518899
|
20/12/2023
|
Laxmidevi
|
3614024WL033180
|
Laxmidevi
|
00684
|
APGV0007129
|
236
|
236
|
Processed
|
03/02/2024
|
|
9993508081
|
|
MRS BOLA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHOOTHPUR
|
TS-14-024-013-015/010186
(POTHAMALGARA)
|
3614024000NRG24191220230518917
|
20/12/2023
|
Balamani
|
3614024WL033185
|
Balamani
|
00684
|
APGV0007129
|
460
|
460
|
Processed
|
03/02/2024
|
|
9993508072
|
|
Mrs. Balamani Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BHOOTHPUR
|
TS-14-024-013-015/010189
(POTHAMALGARA)
|
3614024000NRG24191220230518948
|
20/12/2023
|
Khadaramma
|
3614024WL033192
|
Khadaramma
|
00684
|
APGV0007129
|
919
|
919
|
Processed
|
03/02/2024
|
|
9993508107
|
|
Mrs. VANGOLA KHADARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BHOOTHPUR
|
TS-14-024-013-015/010250
(POTHAMALGARA)
|
3614024000NRG24191220230518900
|
20/12/2023
|
Krishnaveni
|
3614024WL033180
|
Krishnaveni
|
00684
|
APGV0007129
|
707
|
707
|
Processed
|
03/02/2024
|
|
9993508126
|
|
Mrs. Krishnaveni . Budugam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
BHOOTHPUR
|
TS-14-024-013-015/010276
(POTHAMALGARA)
|
3614024000NRG24191220230518901
|
20/12/2023
|
Mallamma
|
3614024WL033180
|
Mallamma
|
00684
|
APGV0007129
|
471
|
471
|
Processed
|
03/02/2024
|
|
9993508102
|
|
Mrs. GAJJELA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
BHOOTHPUR
|
TS-14-024-013-015/010326
(POTHAMALGARA)
|
3614024000NRG24191220230518902
|
20/12/2023
|
Krishnaveni
|
3614024WL033180
|
Krishnaveni
|
00684
|
APGV0007129
|
236
|
236
|
Processed
|
03/02/2024
|
|
9993508113
|
|
Mrs. KARRE KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
BHOOTHPUR
|
TS-14-024-013-015/010399
(POTHAMALGARA)
|
3614024000NRG24191220230518915
|
20/12/2023
|
Sai reddy
|
3614024WL033184
|
Sai reddy
|
00684
|
APGV0007129
|
919
|
919
|
Processed
|
03/02/2024
|
|
9993508070
|
|
Mr. MANDADI SAI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BHOOTHPUR
|
TS-14-024-018-001/020012
(CHOULLATANDA)
|
3614024000NRG24191220230518872
|
20/12/2023
|
BABU
|
3614024WL033172
|
BABU
|
00684
|
APGV0007129
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9993508079
|
|
Mr. VISHLAVATH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BHOOTHPUR
|
TS-14-024-018-001/020012
(CHOULLATANDA)
|
3614024000NRG24191220230518873
|
20/12/2023
|
Moti
|
3614024WL033172
|
Moti
|
00684
|
APGV0007129
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9993508080
|
|
MRS VISLAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHOOTHPUR
|
TS-14-024-018-001/020025
(CHOULLATANDA)
|
3614024000NRG24191220230518874
|
20/12/2023
|
Hanya
|
3614024WL033172
|
Hanya
|
00684
|
APGV0007129
|
1050
|
1050
|
Processed
|
03/02/2024
|
|
9993508096
|
|
Mr. HAMYA PATHLAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
BHOOTHPUR
|
TS-14-024-018-001/020028
(CHOULLATANDA)
|
3614024000NRG24191220230518875
|
20/12/2023
|
Sakri
|
3614024WL033172
|
Sakri
|
00684
|
APGV0007129
|
262
|
262
|
Processed
|
03/02/2024
|
|
9993508085
|
|
Mrs. SAKRI W O LAKSHMAN ISLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52102
|
52102
|
|
|
|
|
|
|
|
|
123
|
BHOOTHPUR
|
TS-14-024-014-016/010350
(MADDIGATLA)
|
3614024000NRG24191220230518824
|
20/12/2023
|
Laxmamma
|
3614024WL033161
|
Laxmamma
|
00684
|
APGV0007148
|
230
|
230
|
Processed
|
03/02/2024
|
|
9993508077
|
|
MS G LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHOOTHPUR
|
TS-14-024-014-016/010420
(MADDIGATLA)
|
3614024000NRG24191220230518821
|
20/12/2023
|
Narayana
|
3614024WL033160
|
Narayana
|
00684
|
APGV0007148
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993508083
|
|
MANGALI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHOOTHPUR
|
TS-14-024-016-017/020044
(BHATTUPALLY)
|
3614024000NRG24191220230518879
|
20/12/2023
|
kannamma
|
3614024WL033176
|
kannamma
|
00684
|
APGV0007148
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993508121
|
|
Mrs. PUTTA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BHOOTHPUR
|
TS-14-024-016-017/020206
(BHATTUPALLY)
|
3614024000NRG24191220230518806
|
20/12/2023
|
anitha
|
3614024WL033156
|
anitha
|
00684
|
APGV0007148
|
1374
|
1374
|
Processed
|
03/02/2024
|
|
9993508123
|
|
MS POTTOLLU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
127
|
BHOOTHPUR
|
TS-14-024-005-005/010036
(TADPARTHY)
|
3614024000NRG24201220230519019
|
20/12/2023
|
VANGURI BALESHWARI
|
3614024WL033203
|
VANGURI BALESHWARI
|
00691
|
IPOS0000001
|
1629
|
1629
|
Rejected
|
03/02/2024
|
|
9993508161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
BHOOTHPUR
|
TS-14-024-018-001/020017
(CHOULLATANDA)
|
3614024000NRG24191220230518892
|
20/12/2023
|
Soni
|
3614024WL033177
|
Soni
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
03/02/2024
|
|
9993508141
|
|
Mrs. UDITHYAVATH SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2103
|
2103
|
|
|
|
|
|
|
|
|
129
|
BHOOTHPUR
|
TS-14-024-002-002/020012
(HASNAPUR)
|
3614024000NRG24191220230518787
|
20/12/2023
|
Sandamma
|
3614024WL033152
|
Sandamma
|
00710
|
SBIN0000DOP
|
230
|
230
|
Processed
|
03/02/2024
|
|
9993508069
|
|
MRS VADTHYAVATH CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134620
|
134620
|
|
|
|
|
|
|
|