|
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
|
SALIGOURARAM
|
TS-23-012-005-011/010024
(SALIGOURARAM)
|
3623012000NRG24130220241397191
|
15/02/2024
|
Padma
|
3623012WL079223
|
Padma
|
00415
|
SBIN0020763
|
952
|
952
|
Processed
|
13/04/2024
|
|
2925037614
|
|
MRS BATTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALIGOURARAM
|
TS-23-012-005-011/010110
(SALIGOURARAM)
|
3623012000NRG24130220241397193
|
15/02/2024
|
Ramulamma
|
3623012WL079223
|
Ramulamma
|
00415
|
SBIN0020763
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2925037619
|
|
MRS BANDARU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALIGOURARAM
|
TS-23-012-005-011/020006
(SALIGOURARAM)
|
3623012000NRG24130220241397194
|
15/02/2024
|
Maremma
|
3623012WL079223
|
Maremma
|
00415
|
SBIN0020763
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2925037606
|
|
MRS BATTA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-005-011/020072
(SALIGOURARAM)
|
3623012000NRG24130220241397196
|
15/02/2024
|
Poolamma
|
3623012WL079223
|
Poolamma
|
00415
|
SBIN0020763
|
952
|
952
|
Processed
|
13/04/2024
|
|
2925037616
|
|
Poolamma Batta
|
GENERAL POST OFFICE(607245)
|
|
5
|
SALIGOURARAM
|
TS-23-012-005-011/020187
(SALIGOURARAM)
|
3623012000NRG24130220241397197
|
15/02/2024
|
Muthamma
|
3623012WL079223
|
Muthamma
|
00415
|
SBIN0020763
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2925037615
|
|
BATTU MUTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
SALIGOURARAM
|
TS-23-012-005-011/110014
(SALIGOURARAM)
|
3623012000NRG24130220241397198
|
15/02/2024
|
Manita
|
3623012WL079223
|
Manita
|
00415
|
SBIN0020763
|
1142
|
1142
|
Processed
|
13/04/2024
|
|
2925037617
|
|
MRS CHELAKANI MANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020171
(AMBARIPETA)
|
3623012000NRG24130220241395315
|
15/02/2024
|
Somi Reddi
|
3623012WL079016
|
Somi Reddi
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925037605
|
|
MR YAMPALLA SOMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020316
(AMBARIPETA)
|
3623012000NRG24130220241397466
|
15/02/2024
|
Yaadayya
|
3623012WL079252
|
Yaadayya
|
00415
|
SBIN0020763
|
316
|
316
|
Processed
|
13/04/2024
|
|
2925037618
|
|
MR LINGALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-016-016/010045
(AKARAM)
|
3623012000NRG24130220241394899
|
15/02/2024
|
Narsayya
|
3623012WL079001
|
Narsayya
|
00415
|
SBIN0020763
|
564
|
564
|
Processed
|
13/04/2024
|
|
2925037590
|
|
Mr. MARRIPELLI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-016-016/010101
(AKARAM)
|
3623012000NRG24130220241394900
|
15/02/2024
|
Chamdrayya
|
3623012WL079001
|
Chamdrayya
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037600
|
|
Chamdrayya Volishetti
|
GENERAL POST OFFICE(607245)
|
|
11
|
SALIGOURARAM
|
TS-23-012-016-016/010119
(AKARAM)
|
3623012000NRG24130220241394901
|
15/02/2024
|
Bhaagyamma
|
3623012WL079001
|
Bhaagyamma
|
00415
|
SBIN0020763
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925037594
|
|
MRS VALISETTI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-016-016/010147
(AKARAM)
|
3623012000NRG24130220241394902
|
15/02/2024
|
Lakshmamma
|
3623012WL079001
|
Lakshmamma
|
00415
|
SBIN0020763
|
564
|
564
|
Processed
|
13/04/2024
|
|
2925037609
|
|
Mrs. VALISETTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-016-016/010161
(AKARAM)
|
3623012000NRG24130220241394904
|
15/02/2024
|
Yaadamma
|
3623012WL079001
|
Yaadamma
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037632
|
|
MR MARIPELLY YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-016-016/010182
(AKARAM)
|
3623012000NRG24130220241394905
|
15/02/2024
|
Padma
|
3623012WL079001
|
Padma
|
00415
|
SBIN0020763
|
188
|
188
|
Processed
|
13/04/2024
|
|
2925037585
|
|
Mrs. BASVA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-016-016/010191
(AKARAM)
|
3623012000NRG24130220241394906
|
15/02/2024
|
marepelli Lakshmamma
|
3623012WL079001
|
marepelli Lakshmamma
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037613
|
|
Mr. MARRIPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-016-016/010263
(AKARAM)
|
3623012000NRG24130220241394909
|
15/02/2024
|
Narsayya
|
3623012WL079001
|
Narsayya
|
00415
|
SBIN0020763
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925037610
|
|
MR VALLADI NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-016-016/010263
(AKARAM)
|
3623012000NRG24130220241394910
|
15/02/2024
|
Savitra
|
3623012WL079001
|
Savitra
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037612
|
|
MRS VALADI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-016-016/010278
(AKARAM)
|
3623012000NRG24130220241394912
|
15/02/2024
|
Paatimaa
|
3623012WL079001
|
Paatimaa
|
00415
|
SBIN0020763
|
753
|
753
|
Processed
|
13/04/2024
|
|
2925037592
|
|
Paatimaa shake
|
GENERAL POST OFFICE(607245)
|
|
19
|
SALIGOURARAM
|
TS-23-012-016-016/010279
(AKARAM)
|
3623012000NRG24130220241394913
|
15/02/2024
|
Chamdrakala
|
3623012WL079001
|
Chamdrakala
|
00415
|
SBIN0020763
|
188
|
188
|
Processed
|
13/04/2024
|
|
2925037611
|
|
MRS VALISETTI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-016-016/010342
(AKARAM)
|
3623012000NRG24130220241394918
|
15/02/2024
|
Lakshmamma
|
3623012WL079001
|
Lakshmamma
|
00415
|
SBIN0020763
|
376
|
376
|
Processed
|
13/04/2024
|
|
2925037601
|
|
Mrs. VALISETTI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SALIGOURARAM
|
TS-23-012-016-016/010342
(AKARAM)
|
3623012000NRG24130220241394917
|
15/02/2024
|
Shamkarayya
|
3623012WL079001
|
Shamkarayya
|
00415
|
SBIN0020763
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925037589
|
|
MR VALISETTI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-016-016/010523
(AKARAM)
|
3623012000NRG24130220241394923
|
15/02/2024
|
Ramadevi
|
3623012WL079001
|
Ramadevi
|
00415
|
SBIN0020763
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925037587
|
|
BASVA RAMADEVI
|
UCO BANK(607066)
|
|
23
|
SALIGOURARAM
|
TS-23-012-016-016/010523
(AKARAM)
|
3623012000NRG24130220241394922
|
15/02/2024
|
Sathaiah
|
3623012WL079001
|
Sathaiah
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037604
|
|
MR BASWA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-016-016/010609
(AKARAM)
|
3623012000NRG24130220241394926
|
15/02/2024
|
Anjayya
|
3623012WL079001
|
Anjayya
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037602
|
|
MR LOKANI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-016-016/010610
(AKARAM)
|
3623012000NRG24130220241394928
|
15/02/2024
|
Nirmala
|
3623012WL079001
|
Nirmala
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037598
|
|
MRS LOKANI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-016-016/010611
(AKARAM)
|
3623012000NRG24130220241394929
|
15/02/2024
|
Padma
|
3623012WL079001
|
Padma
|
00415
|
SBIN0020763
|
1129
|
1129
|
Rejected
|
13/04/2024
|
|
2925037591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SALIGOURARAM
|
TS-23-012-016-016/010661
(AKARAM)
|
3623012000NRG24130220241394930
|
15/02/2024
|
Raamulu
|
3623012WL079001
|
Raamulu
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037608
|
|
MR THIPPANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-016-016/010662
(AKARAM)
|
3623012000NRG24130220241394931
|
15/02/2024
|
Lakshmamma
|
3623012WL079001
|
Lakshmamma
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037597
|
|
MRS PAELI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-016-016/010664
(AKARAM)
|
3623012000NRG24130220241394933
|
15/02/2024
|
Lakshmi
|
3623012WL079001
|
Lakshmi
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037603
|
|
Mrs. KARINGULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SALIGOURARAM
|
TS-23-012-016-016/010664
(AKARAM)
|
3623012000NRG24130220241394932
|
15/02/2024
|
Shambayya
|
3623012WL079001
|
Shambayya
|
00415
|
SBIN0020763
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037588
|
|
Mr. KARINGULA SHAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-016-016/010666
(AKARAM)
|
3623012000NRG24130220241394934
|
15/02/2024
|
Kishtayya
|
3623012WL079001
|
Kishtayya
|
00415
|
SBIN0020763
|
753
|
753
|
Processed
|
13/04/2024
|
|
2925037593
|
|
MR SADDALA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-016-016/010736
(AKARAM)
|
3623012000NRG24130220241394935
|
15/02/2024
|
Lingamma
|
3623012WL079001
|
Lingamma
|
00415
|
SBIN0020763
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925037599
|
|
MRS BONTHA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-016-016/010954
(AKARAM)
|
3623012000NRG24130220241394937
|
15/02/2024
|
Saidulu
|
3623012WL079001
|
Saidulu
|
00415
|
SBIN0020763
|
753
|
753
|
Processed
|
13/04/2024
|
|
2925037586
|
|
Saidulu marripelli
|
GENERAL POST OFFICE(607245)
|
|
34
|
SALIGOURARAM
|
TS-23-012-016-016/11176
(AKARAM)
|
3623012000NRG24130220241394942
|
15/02/2024
|
LOKANI SWAPNA
|
3623012WL079001
|
LOKANI SWAPNA
|
00415
|
SBIN0020763
|
376
|
376
|
Processed
|
13/04/2024
|
|
2925037631
|
|
MRS LOKANI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-016-016/11179
(AKARAM)
|
3623012000NRG24130220241394945
|
15/02/2024
|
AMARAVAJI SADAMMA
|
3623012WL079001
|
AMARAVAJI SADAMMA
|
00415
|
SBIN0020763
|
564
|
564
|
Processed
|
13/04/2024
|
|
2925037595
|
|
MRS AMARAVAJI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-018-018/010026
(ADLUR)
|
3623012000NRG24130220241397436
|
15/02/2024
|
Camdra Caari
|
3623012WL079247
|
Camdra Caari
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925037607
|
|
MR DESOJU CHANDRACHARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-018-018/010900
(ADLUR)
|
3623012000NRG24130220241397437
|
15/02/2024
|
yellamma
|
3623012WL079248
|
yellamma
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2925037620
|
|
MRS VANARSHI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33838
|
33838
|
|
|
|
|
|
|
|
|
38
|
SALIGOURARAM
|
TS-23-012-009-007/010418
(VANGAMARTHI)
|
3623012000NRG24140220241398483
|
15/02/2024
|
Raamulu
|
3623012WL079299
|
Raamulu
|
00415
|
SBIN0RRAPGB
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037647
|
|
Mr. RAYAWARAPU . RAMULU S O PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
39
|
SALIGOURARAM
|
TS-23-012-005-011/010102
(SALIGOURARAM)
|
3623012000NRG24130220241397192
|
15/02/2024
|
Neelamma
|
3623012WL079223
|
Neelamma
|
00684
|
APGV0006215
|
952
|
952
|
Processed
|
13/04/2024
|
|
2925037638
|
|
Mrs. CHITTALURI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-005-011/020072
(SALIGOURARAM)
|
3623012000NRG24130220241397195
|
15/02/2024
|
Venkataiah
|
3623012WL079223
|
Venkataiah
|
00684
|
APGV0006215
|
952
|
952
|
Processed
|
13/04/2024
|
|
2925037642
|
|
Mr. BATTA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-016-016/010160
(AKARAM)
|
3623012000NRG24130220241394903
|
15/02/2024
|
Limgamma
|
3623012WL079001
|
Limgamma
|
00684
|
APGV0006215
|
753
|
753
|
Processed
|
13/04/2024
|
|
2925037579
|
|
Mrs. LINGAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SALIGOURARAM
|
TS-23-012-016-016/010195
(AKARAM)
|
3623012000NRG24130220241394908
|
15/02/2024
|
Khairaabi
|
3623012WL079001
|
Khairaabi
|
00684
|
APGV0006215
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037622
|
|
Mrs. SHAIK . KAIRABHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SALIGOURARAM
|
TS-23-012-016-016/010195
(AKARAM)
|
3623012000NRG24130220241394907
|
15/02/2024
|
Madeena
|
3623012WL079001
|
Madeena
|
00684
|
APGV0006215
|
564
|
564
|
Processed
|
13/04/2024
|
|
2925037639
|
|
Mr. SHAIK . MADEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-016-016/010322
(AKARAM)
|
3623012000NRG24130220241394914
|
15/02/2024
|
Jayamma
|
3623012WL079001
|
Jayamma
|
00684
|
APGV0006215
|
753
|
753
|
Processed
|
13/04/2024
|
|
2925037629
|
|
Mrs. KARINGULA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SALIGOURARAM
|
TS-23-012-016-016/010324
(AKARAM)
|
3623012000NRG24130220241394915
|
15/02/2024
|
Jyoti
|
3623012WL079001
|
Jyoti
|
00684
|
APGV0006215
|
376
|
376
|
Processed
|
13/04/2024
|
|
2925037637
|
|
Mrs. KARINGULA . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-016-016/010328
(AKARAM)
|
3623012000NRG24130220241394916
|
15/02/2024
|
Lakshmamma
|
3623012WL079001
|
Lakshmamma
|
00684
|
APGV0006215
|
188
|
188
|
Processed
|
13/04/2024
|
|
2925037635
|
|
Mrs. LOKANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SALIGOURARAM
|
TS-23-012-016-016/010352
(AKARAM)
|
3623012000NRG24130220241394919
|
15/02/2024
|
Durgamma
|
3623012WL079001
|
Durgamma
|
00684
|
APGV0006215
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925037626
|
|
Mrs. ORSU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SALIGOURARAM
|
TS-23-012-016-016/010377
(AKARAM)
|
3623012000NRG24130220241394920
|
15/02/2024
|
Vemkatamma
|
3623012WL079001
|
Vemkatamma
|
00684
|
APGV0006215
|
753
|
753
|
Processed
|
13/04/2024
|
|
2925037634
|
|
Mrs. KUNCHAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-016-016/010391
(AKARAM)
|
3623012000NRG24130220241394921
|
15/02/2024
|
andalu
|
3623012WL079001
|
andalu
|
00684
|
APGV0006215
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925037659
|
|
Mrs. MARRIPALLY ANDALU
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
SALIGOURARAM
|
TS-23-012-016-016/010560
(AKARAM)
|
3623012000NRG24130220241394924
|
15/02/2024
|
Raamataara
|
3623012WL079001
|
Raamataara
|
00684
|
APGV0006215
|
188
|
188
|
Processed
|
13/04/2024
|
|
2925037633
|
|
Mrs. VALISHETTI RAMATHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-016-016/010608
(AKARAM)
|
3623012000NRG24130220241394925
|
15/02/2024
|
Chandrakala
|
3623012WL079001
|
Chandrakala
|
00684
|
APGV0006215
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037627
|
|
Mrs. LOKANI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-016-016/010609
(AKARAM)
|
3623012000NRG24130220241394927
|
15/02/2024
|
Saidamma
|
3623012WL079001
|
Saidamma
|
00684
|
APGV0006215
|
564
|
564
|
Processed
|
13/04/2024
|
|
2925037624
|
|
MRS LOKANI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-016-016/010826
(AKARAM)
|
3623012000NRG24130220241394936
|
15/02/2024
|
Lakshmamma
|
3623012WL079001
|
Lakshmamma
|
00684
|
APGV0006215
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037636
|
|
Mrs. AMARAVAJI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-016-016/010954
(AKARAM)
|
3623012000NRG24130220241394938
|
15/02/2024
|
Pushapa
|
3623012WL079001
|
Pushapa
|
00684
|
APGV0006215
|
376
|
376
|
Processed
|
13/04/2024
|
|
2925037630
|
|
MISS MARRIPELLI PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-016-016/011103
(AKARAM)
|
3623012000NRG24130220241394939
|
15/02/2024
|
SWAPNA
|
3623012WL079001
|
SWAPNA
|
00684
|
APGV0006215
|
376
|
376
|
Processed
|
13/04/2024
|
|
2925037625
|
|
Mrs. LOKANI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SALIGOURARAM
|
TS-23-012-016-016/011148
(AKARAM)
|
3623012000NRG24130220241394940
|
15/02/2024
|
ramana
|
3623012WL079001
|
ramana
|
00684
|
APGV0006215
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037623
|
|
Miss. Karingula Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-016-016/011163
(AKARAM)
|
3623012000NRG24130220241394941
|
15/02/2024
|
Bharatamma
|
3623012WL079001
|
Bharatamma
|
00684
|
APGV0006215
|
376
|
376
|
Processed
|
13/04/2024
|
|
2925037628
|
|
Mrs. KARINGULA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-016-016/11178
(AKARAM)
|
3623012000NRG24130220241394943
|
15/02/2024
|
MARRIPALLI SATTAMMA
|
3623012WL079001
|
MARRIPALLI SATTAMMA
|
00684
|
APGV0006215
|
753
|
753
|
Processed
|
13/04/2024
|
|
2925037656
|
|
Mrs. MARRIPALLI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14322
|
14322
|
|
|
|
|
|
|
|
|
59
|
SALIGOURARAM
|
TS-23-012-005-011/120222
(SALIGOURARAM)
|
3623012000NRG24130220241397199
|
15/02/2024
|
Kandi Naresh
|
3623012WL079223
|
Kandi Naresh
|
00684
|
APGV0006223
|
952
|
952
|
Processed
|
13/04/2024
|
|
2925037621
|
|
Mr. KANDI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
60
|
SALIGOURARAM
|
TS-23-012-009-007/010121
(VANGAMARTHI)
|
3623012000NRG24140220241398463
|
15/02/2024
|
Biksham
|
3623012WL079299
|
Biksham
|
00684
|
APGV0006265
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925037643
|
|
Mr. NOOKA PEDA BIXMAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-009-007/010124
(VANGAMARTHI)
|
3623012000NRG24140220241398465
|
15/02/2024
|
Shreeraamulu
|
3623012WL079299
|
Shreeraamulu
|
00684
|
APGV0006265
|
357
|
357
|
Processed
|
13/04/2024
|
|
2925037640
|
|
Mr. BASANI . SREE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-009-007/010124
(VANGAMARTHI)
|
3623012000NRG24140220241398464
|
15/02/2024
|
Yaadamma
|
3623012WL079299
|
Yaadamma
|
00684
|
APGV0006265
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037641
|
|
Mrs. BASANI . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-009-007/010207
(VANGAMARTHI)
|
3623012000NRG24140220241398468
|
15/02/2024
|
Lakshmamma
|
3623012WL079299
|
Lakshmamma
|
00684
|
APGV0006265
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037644
|
|
Mrs. NUKU . LACHUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SALIGOURARAM
|
TS-23-012-009-007/010236
(VANGAMARTHI)
|
3623012000NRG24140220241398469
|
15/02/2024
|
Govimdamma
|
3623012WL079299
|
Govimdamma
|
00684
|
APGV0006265
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037652
|
|
Mrs. BATHOLU . GOVANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SALIGOURARAM
|
TS-23-012-009-007/010304
(VANGAMARTHI)
|
3623012000NRG24140220241398472
|
15/02/2024
|
Samkarayya
|
3623012WL079299
|
Samkarayya
|
00684
|
APGV0006265
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037646
|
|
Mr. SAINI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SALIGOURARAM
|
TS-23-012-009-007/010304
(VANGAMARTHI)
|
3623012000NRG24140220241398473
|
15/02/2024
|
Veeramma
|
3623012WL079299
|
Veeramma
|
00684
|
APGV0006265
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037658
|
|
Mrs. SAINI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SALIGOURARAM
|
TS-23-012-009-007/010307
(VANGAMARTHI)
|
3623012000NRG24140220241398474
|
15/02/2024
|
Somayya
|
3623012WL079299
|
Somayya
|
00684
|
APGV0006265
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925037645
|
|
Mr. SAINI SOMAIAH S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-009-007/010308
(VANGAMARTHI)
|
3623012000NRG24140220241398476
|
15/02/2024
|
Saidamma
|
3623012WL079299
|
Saidamma
|
00684
|
APGV0006265
|
357
|
357
|
Processed
|
13/04/2024
|
|
2925037654
|
|
MRS BHASHABOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-009-007/010309
(VANGAMARTHI)
|
3623012000NRG24140220241398477
|
15/02/2024
|
Yaadamma
|
3623012WL079299
|
Yaadamma
|
00684
|
APGV0006265
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925037649
|
|
Mrs. BHASBONIA . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-009-007/010312
(VANGAMARTHI)
|
3623012000NRG24140220241398479
|
15/02/2024
|
Anasurya
|
3623012WL079299
|
Anasurya
|
00684
|
APGV0006265
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037651
|
|
Mrs. SARAGANDLA . ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SALIGOURARAM
|
TS-23-012-009-007/010334
(VANGAMARTHI)
|
3623012000NRG24140220241398480
|
15/02/2024
|
Jayamma
|
3623012WL079299
|
Jayamma
|
00684
|
APGV0006265
|
535
|
535
|
Processed
|
13/04/2024
|
|
2925037655
|
|
Mrs. DONDA . JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-009-007/010366
(VANGAMARTHI)
|
3623012000NRG24140220241398482
|
15/02/2024
|
Pakiru
|
3623012WL079299
|
Pakiru
|
00684
|
APGV0006265
|
535
|
535
|
Processed
|
13/04/2024
|
|
2925037648
|
|
MR RAYARAPU PAKKIR RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-009-007/010452
(VANGAMARTHI)
|
3623012000NRG24140220241398484
|
15/02/2024
|
Bhadramma
|
3623012WL079299
|
Bhadramma
|
00684
|
APGV0006265
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925037650
|
|
Mrs. AVULU . BADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-009-007/010452
(VANGAMARTHI)
|
3623012000NRG24140220241398485
|
15/02/2024
|
Shankaramma
|
3623012WL079299
|
Shankaramma
|
00684
|
APGV0006265
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925037657
|
|
Mrs. MEDABOINA . SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SALIGOURARAM
|
TS-23-012-009-007/010458
(VANGAMARTHI)
|
3623012000NRG24140220241398486
|
15/02/2024
|
Naagamma
|
3623012WL079299
|
Naagamma
|
00684
|
APGV0006265
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037653
|
|
Mrs. BASHABOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
76
|
SALIGOURARAM
|
TS-23-012-009-007/010184
(VANGAMARTHI)
|
3623012000NRG24140220241398466
|
15/02/2024
|
Yashodha
|
3623012WL079299
|
Yashodha
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037578
|
|
Mrs. KARLA YASHODA W O SOMA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SALIGOURARAM
|
TS-23-012-009-007/010206
(VANGAMARTHI)
|
3623012000NRG24140220241398467
|
15/02/2024
|
Lakshmi.Rupany
|
3623012WL079299
|
Lakshmi.Rupany
|
00691
|
IPOS0000001
|
713
|
713
|
Rejected
|
13/04/2024
|
|
2925037584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SALIGOURARAM
|
TS-23-012-009-007/010238
(VANGAMARTHI)
|
3623012000NRG24140220241398470
|
15/02/2024
|
Padma
|
3623012WL079299
|
Padma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
13/04/2024
|
|
2925037576
|
|
Mrs. PADMA SAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SALIGOURARAM
|
TS-23-012-009-007/010266
(VANGAMARTHI)
|
3623012000NRG24140220241398471
|
15/02/2024
|
Picchamma
|
3623012WL079299
|
Picchamma
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925037582
|
|
Mrs. SARAGANDLA PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SALIGOURARAM
|
TS-23-012-009-007/010307
(VANGAMARTHI)
|
3623012000NRG24140220241398475
|
15/02/2024
|
Yaadamma
|
3623012WL079299
|
Yaadamma
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925037577
|
|
Mrs. YADAMMA SAINI W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SALIGOURARAM
|
TS-23-012-009-007/010309
(VANGAMARTHI)
|
3623012000NRG24140220241398478
|
15/02/2024
|
Bhashaboina kavitha
|
3623012WL079299
|
Bhashaboina kavitha
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
13/04/2024
|
|
2925037581
|
|
Mrs. BASHABOINA . KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-009-007/010340
(VANGAMARTHI)
|
3623012000NRG24140220241398481
|
15/02/2024
|
Kavita
|
3623012WL079299
|
Kavita
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
13/04/2024
|
|
2925037583
|
|
Mrs. RUPANI KAVITHA W O RAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-016-016/010278
(AKARAM)
|
3623012000NRG24130220241394911
|
15/02/2024
|
Shaik Mahamood
|
3623012WL079001
|
Shaik Mahamood
|
00691
|
IPOS0000001
|
1129
|
1129
|
Processed
|
13/04/2024
|
|
2925037580
|
|
SHAIK MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
84
|
SALIGOURARAM
|
TS-23-012-016-016/11179
(AKARAM)
|
3623012000NRG24130220241394944
|
15/02/2024
|
AMARAVAJI SAIDULU
|
3623012WL079001
|
AMARAVAJI SAIDULU
|
00710
|
SBIN0000DOP
|
941
|
941
|
Processed
|
13/04/2024
|
|
2925037596
|
|
AMARAVAJI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
941
|
941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68123
|
68123
|
|
|
|
|
|
|
|