|
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
|
WAZEED
|
TS-45-008-010-055/020243
(EDZERLLAPALLY)
|
3645008000NRG24171120230186925
|
17/11/2023
|
Narsimha Rao
|
3645008WL010955
|
Narsimha Rao
|
00415
|
SBIN0020166
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016450959
|
|
MR MANCHERLA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-013-001/010032
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187180
|
17/11/2023
|
Baburao
|
3645008WL010973
|
Baburao
|
00415
|
SBIN0020166
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450960
|
|
Mr. Baburao Bagatu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-001-006/010443
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186818
|
17/11/2023
|
manasa
|
3645008WL010946
|
manasa
|
00415
|
SBIN0021817
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450966
|
|
MR VASAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-007-043/010068
(KONGALA (G))
|
3645008000NRG24171120230186655
|
17/11/2023
|
vishnu
|
3645008WL010932
|
vishnu
|
00415
|
SBIN0021817
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450958
|
|
MR THATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAZEED
|
TS-45-008-007-043/010145
(KONGALA (G))
|
3645008000NRG24171120230186665
|
17/11/2023
|
Anil
|
3645008WL010932
|
Anil
|
00415
|
SBIN0021817
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450968
|
|
MR KURSAM ANIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAZEED
|
TS-45-008-007-043/020256
(KONGALA (G))
|
3645008000NRG24171120230186671
|
17/11/2023
|
Satyam
|
3645008WL010934
|
Satyam
|
00415
|
SBIN0021817
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016451065
|
|
Mr. THOTA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-007-043/020351
(KONGALA (G))
|
3645008000NRG24171120230186645
|
17/11/2023
|
Bikshapati
|
3645008WL010931
|
Bikshapati
|
00415
|
SBIN0021817
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016451064
|
|
MR SUGANDHAPU BHIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAZEED
|
TS-45-008-010-055/020105
(EDZERLLAPALLY)
|
3645008000NRG24171120230186937
|
17/11/2023
|
Narender
|
3645008WL010957
|
Narender
|
00415
|
SBIN0021817
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016450963
|
|
MR THALANDI NARENDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-012-001/030331
(AYYAVARIPETA)
|
3645008000NRG24171120230186871
|
17/11/2023
|
bachaiah
|
3645008WL010949
|
bachaiah
|
00415
|
SBIN0021817
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016450967
|
|
MR KOTTAGATTU BACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-013-001/010021
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187173
|
17/11/2023
|
Rajeswari
|
3645008WL010973
|
Rajeswari
|
00415
|
SBIN0021817
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450965
|
|
MRS BAGUTHU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAZEED
|
TS-45-008-013-001/010080
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187186
|
17/11/2023
|
Shanta
|
3645008WL010973
|
Shanta
|
00415
|
SBIN0021817
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450964
|
|
Mrs. Janagam Shantha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4241
|
4241
|
|
|
|
|
|
|
|
|
12
|
WAZEED
|
TS-45-008-001-006/010153
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186798
|
17/11/2023
|
Pemtamma
|
3645008WL010946
|
Pemtamma
|
00415
|
SBIN0RRAPGB
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451004
|
|
Mrs. LANKA PENTAMMA W O VENKATI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116
|
116
|
|
|
|
|
|
|
|
|
13
|
WAZEED
|
TS-45-008-012-001/030256
(AYYAVARIPETA)
|
3645008000NRG24171120230186870
|
17/11/2023
|
Ramarao
|
3645008WL010949
|
Ramarao
|
00468
|
UBIN0802069
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016450962
|
|
KAVERI RAMA RAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
WAZEED
|
TS-45-008-010-057/010002
(EDZERLLAPALLY)
|
3645008000NRG24171120230186926
|
17/11/2023
|
Pedasammaiah
|
3645008WL010955
|
Pedasammaiah
|
00684
|
APGV0004127
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016450957
|
|
Mr. Jadi Peda Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
WAZEED
|
TS-45-008-001-006/010014
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186782
|
17/11/2023
|
Koteswararao
|
3645008WL010946
|
Koteswararao
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451050
|
|
Mr. Koteswararao . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WAZEED
|
TS-45-008-001-006/010014
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186783
|
17/11/2023
|
Shivarajyam
|
3645008WL010946
|
Shivarajyam
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451051
|
|
Mrs. Shivarajyam . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WAZEED
|
TS-45-008-001-006/010038
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186784
|
17/11/2023
|
Kittubai
|
3645008WL010946
|
Kittubai
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451052
|
|
Mrs. Eesam Krishnabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WAZEED
|
TS-45-008-001-006/010038
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186785
|
17/11/2023
|
Laxminarayana
|
3645008WL010946
|
Laxminarayana
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451000
|
|
Mr. Laxminarayana .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WAZEED
|
TS-45-008-001-006/010046
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186787
|
17/11/2023
|
Achaiah
|
3645008WL010946
|
Achaiah
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451002
|
|
MR MADE ACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAZEED
|
TS-45-008-001-006/010046
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186786
|
17/11/2023
|
Rambabu
|
3645008WL010946
|
Rambabu
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451049
|
|
Mr. Rambabu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WAZEED
|
TS-45-008-001-006/010065
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186789
|
17/11/2023
|
Bhadramma
|
3645008WL010946
|
Bhadramma
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451005
|
|
MRS KODE BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAZEED
|
TS-45-008-001-006/010065
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186788
|
17/11/2023
|
Sudarsan
|
3645008WL010946
|
Sudarsan
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451027
|
|
Mr. Sudarsan . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WAZEED
|
TS-45-008-001-006/010075
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186790
|
17/11/2023
|
Saayanna
|
3645008WL010946
|
Saayanna
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450995
|
|
Mr. Saayanna . Koram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-001-006/010075
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186791
|
17/11/2023
|
Yashoda
|
3645008WL010946
|
Yashoda
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450994
|
|
Mrs. Koram Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-001-006/010087
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186792
|
17/11/2023
|
Jagapatiraavu
|
3645008WL010946
|
Jagapatiraavu
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451006
|
|
MR MADE JAGAPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAZEED
|
TS-45-008-001-006/010126
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186793
|
17/11/2023
|
Ramgaravu
|
3645008WL010946
|
Ramgaravu
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450999
|
|
Mr. Rangarao . Bandam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WAZEED
|
TS-45-008-001-006/010133
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186794
|
17/11/2023
|
Sattibaabu
|
3645008WL010946
|
Sattibaabu
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451047
|
|
Mr. Sattibaabu . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WAZEED
|
TS-45-008-001-006/010137
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186795
|
17/11/2023
|
Venkatesh
|
3645008WL010946
|
Venkatesh
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450992
|
|
Mr. Venkatesh . Sappidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WAZEED
|
TS-45-008-001-006/010141
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186796
|
17/11/2023
|
Acchayya
|
3645008WL010946
|
Acchayya
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450998
|
|
Mr. Acchayya . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-001-006/010141
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186797
|
17/11/2023
|
Padma
|
3645008WL010946
|
Padma
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450993
|
|
Mrs. Padma Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WAZEED
|
TS-45-008-001-006/010164
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186799
|
17/11/2023
|
Swaroopa
|
3645008WL010946
|
Swaroopa
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451036
|
|
Mrs. BALUSUPATI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WAZEED
|
TS-45-008-001-006/010175
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186800
|
17/11/2023
|
Rochayya
|
3645008WL010946
|
Rochayya
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451022
|
|
Mr. ROSHAIAH S O BANAIAH MADE, KRISHNAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WAZEED
|
TS-45-008-001-006/010175
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186801
|
17/11/2023
|
Sammakka
|
3645008WL010946
|
Sammakka
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451003
|
|
Mrs. Sammakka . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-001-006/010191
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186802
|
17/11/2023
|
Govarthan
|
3645008WL010946
|
Govarthan
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451048
|
|
Mr. VASAM Govardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WAZEED
|
TS-45-008-001-006/010193
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186803
|
17/11/2023
|
Cinavenkatayya
|
3645008WL010946
|
Cinavenkatayya
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451007
|
|
Mr. Cinavenkatayya . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-001-006/010193
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186804
|
17/11/2023
|
Ravi
|
3645008WL010946
|
Ravi
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450997
|
|
Mr. Made Ravibabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-001-006/010193
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186805
|
17/11/2023
|
Satyanaarayana
|
3645008WL010946
|
Satyanaarayana
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451008
|
|
Mr. Satyanaarayana Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-001-006/010193
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186806
|
17/11/2023
|
Uppamma
|
3645008WL010946
|
Uppamma
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450996
|
|
Mrs. Uppamma . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-001-006/010210
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186808
|
17/11/2023
|
Camdrakala
|
3645008WL010946
|
Camdrakala
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451001
|
|
MRS MUKYAM CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
WAZEED
|
TS-45-008-001-006/010403
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186809
|
17/11/2023
|
Kiran
|
3645008WL010946
|
Kiran
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451017
|
|
Mr. KIRAN MADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-001-006/010403
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186810
|
17/11/2023
|
Nagamani
|
3645008WL010946
|
Nagamani
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451032
|
|
Mrs. Made Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-001-006/010405
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186812
|
17/11/2023
|
Eswari
|
3645008WL010946
|
Eswari
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451023
|
|
Mrs. VASAM ESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-001-006/010405
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186811
|
17/11/2023
|
Kanatrao
|
3645008WL010946
|
Kanatrao
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451026
|
|
Mr. Kanatrao . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-001-006/010415
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186814
|
17/11/2023
|
Hariprasad
|
3645008WL010946
|
Hariprasad
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451040
|
|
MR USIKALETI HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAZEED
|
TS-45-008-001-006/010438
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186816
|
17/11/2023
|
Rajitha
|
3645008WL010946
|
Rajitha
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451042
|
|
MS RAJITHA TORREM
|
STATE BANK OF INDIA(508548)
|
|
46
|
WAZEED
|
TS-45-008-001-006/010438
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186815
|
17/11/2023
|
Santhosh
|
3645008WL010946
|
Santhosh
|
00684
|
APGV0004143
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016451041
|
|
Mr. KORAM SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WAZEED
|
TS-45-008-001-006/010443
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186817
|
17/11/2023
|
Vijay Kumar
|
3645008WL010946
|
Vijay Kumar
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451033
|
|
Mr. Vijaykumar . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-007-043/010013
(KONGALA (G))
|
3645008000NRG24171120230186647
|
17/11/2023
|
Krishnavini
|
3645008WL010932
|
Krishnavini
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451021
|
|
Mrs. KRISHNAVENI W O SRINU KAVIRI, KONG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-007-043/010013
(KONGALA (G))
|
3645008000NRG24171120230186646
|
17/11/2023
|
Sreenu
|
3645008WL010932
|
Sreenu
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450980
|
|
Mr. KAVIRI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-007-043/010016
(KONGALA (G))
|
3645008000NRG24171120230186648
|
17/11/2023
|
Alam Kalyani
|
3645008WL010932
|
Alam Kalyani
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451043
|
|
MR TATI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAZEED
|
TS-45-008-007-043/010029
(KONGALA (G))
|
3645008000NRG24171120230186649
|
17/11/2023
|
Yalam Krishnaveni
|
3645008WL010932
|
Yalam Krishnaveni
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451037
|
|
Mrs. Yalam Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-007-043/010046
(KONGALA (G))
|
3645008000NRG24171120230186652
|
17/11/2023
|
Parvathi
|
3645008WL010932
|
Parvathi
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450979
|
|
MRS IRPA PARVATHI MNG OF ANJALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
WAZEED
|
TS-45-008-007-043/010062
(KONGALA (G))
|
3645008000NRG24171120230186654
|
17/11/2023
|
Nagamani
|
3645008WL010932
|
Nagamani
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451020
|
|
Ms. Kursam Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-007-043/010073
(KONGALA (G))
|
3645008000NRG24171120230186657
|
17/11/2023
|
Sammakka
|
3645008WL010932
|
Sammakka
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450978
|
|
Mrs. Sammakka . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-007-043/010075
(KONGALA (G))
|
3645008000NRG24171120230186658
|
17/11/2023
|
Sammakka
|
3645008WL010932
|
Sammakka
|
00684
|
APGV0004143
|
66
|
66
|
Processed
|
01/01/2024
|
|
9016451053
|
|
MRS KURSAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
WAZEED
|
TS-45-008-007-043/010085
(KONGALA (G))
|
3645008000NRG24171120230186659
|
17/11/2023
|
Raju
|
3645008WL010932
|
Raju
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450981
|
|
Mr. Yalam Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WAZEED
|
TS-45-008-007-043/010086
(KONGALA (G))
|
3645008000NRG24171120230186661
|
17/11/2023
|
Jyoti
|
3645008WL010932
|
Jyoti
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450982
|
|
Mrs. Jyoti Tati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-007-043/010103
(KONGALA (G))
|
3645008000NRG24171120230186662
|
17/11/2023
|
Sammakka
|
3645008WL010932
|
Sammakka
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450977
|
|
Mrs. Sodi Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-007-043/010118
(KONGALA (G))
|
3645008000NRG24171120230186663
|
17/11/2023
|
Sheshamma
|
3645008WL010932
|
Sheshamma
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451035
|
|
Mrs. CHINTHA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-007-043/010146
(KONGALA (G))
|
3645008000NRG24171120230186666
|
17/11/2023
|
Nagamma
|
3645008WL010932
|
Nagamma
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451062
|
|
Mrs. Thati Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WAZEED
|
TS-45-008-007-043/010150
(KONGALA (G))
|
3645008000NRG24171120230186667
|
17/11/2023
|
Sagar
|
3645008WL010932
|
Sagar
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451024
|
|
MR SODI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAZEED
|
TS-45-008-007-043/010150
(KONGALA (G))
|
3645008000NRG24171120230186668
|
17/11/2023
|
Sandya
|
3645008WL010932
|
Sandya
|
00684
|
APGV0004143
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451038
|
|
Mrs. Sodi Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-007-043/020145
(KONGALA (G))
|
3645008000NRG24171120230186644
|
17/11/2023
|
Babu
|
3645008WL010931
|
Babu
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016451054
|
|
Mr. Bolle Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-007-043/020243
(KONGALA (G))
|
3645008000NRG24171120230186643
|
17/11/2023
|
Satyam
|
3645008WL010930
|
Satyam
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016451031
|
|
Mr. PANEM SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-010-048/020010
(EDZERLLAPALLY)
|
3645008000NRG24171120230186899
|
17/11/2023
|
Kanthamma
|
3645008WL010952
|
Kanthamma
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016450971
|
|
MRS CHICHHEDI KETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WAZEED
|
TS-45-008-010-048/020011
(EDZERLLAPALLY)
|
3645008000NRG24171120230186900
|
17/11/2023
|
Laxmi
|
3645008WL010952
|
Laxmi
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016451063
|
|
Mrs. Chichadi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-010-050/010047
(EDZERLLAPALLY)
|
3645008000NRG24171120230186898
|
17/11/2023
|
Satyanarayana
|
3645008WL010951
|
Satyanarayana
|
00684
|
APGV0004143
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016451061
|
|
Mr. Satyanarayana . Banari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-010-055/020025
(EDZERLLAPALLY)
|
3645008000NRG24171120230186929
|
17/11/2023
|
Sandaiah
|
3645008WL010957
|
Sandaiah
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451058
|
|
Mr. Vasam Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WAZEED
|
TS-45-008-010-055/020082
(EDZERLLAPALLY)
|
3645008000NRG24171120230186930
|
17/11/2023
|
Kameswara Rao
|
3645008WL010957
|
Kameswara Rao
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451046
|
|
Mr. KAMESWARA RAO S O LAXMAIAH ATTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WAZEED
|
TS-45-008-010-055/020082
(EDZERLLAPALLY)
|
3645008000NRG24171120230186931
|
17/11/2023
|
Papa
|
3645008WL010957
|
Papa
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451059
|
|
Mrs. ATTAM PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-010-055/020082
(EDZERLLAPALLY)
|
3645008000NRG24171120230186932
|
17/11/2023
|
Ramesh
|
3645008WL010957
|
Ramesh
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451060
|
|
Mr. Attam Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WAZEED
|
TS-45-008-010-055/020087
(EDZERLLAPALLY)
|
3645008000NRG24171120230186933
|
17/11/2023
|
Mallaiah
|
3645008WL010957
|
Mallaiah
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016450969
|
|
Mr. Mallaiah . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WAZEED
|
TS-45-008-010-055/020087
(EDZERLLAPALLY)
|
3645008000NRG24171120230186934
|
17/11/2023
|
Soudarya
|
3645008WL010957
|
Soudarya
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016450972
|
|
Mrs. Soundarya . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WAZEED
|
TS-45-008-010-055/020105
(EDZERLLAPALLY)
|
3645008000NRG24171120230186935
|
17/11/2023
|
Mallaiah
|
3645008WL010957
|
Mallaiah
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016450975
|
|
Mr. Mallaiah . Tallandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-010-055/020105
(EDZERLLAPALLY)
|
3645008000NRG24171120230186936
|
17/11/2023
|
Rambai
|
3645008WL010957
|
Rambai
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016450976
|
|
Mrs. TALANDI RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WAZEED
|
TS-45-008-010-055/020108
(EDZERLLAPALLY)
|
3645008000NRG24171120230186938
|
17/11/2023
|
Chinnaari
|
3645008WL010957
|
Chinnaari
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451018
|
|
MRS THALANTI CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAZEED
|
TS-45-008-010-055/020108
(EDZERLLAPALLY)
|
3645008000NRG24171120230186939
|
17/11/2023
|
Srinadh
|
3645008WL010957
|
Srinadh
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451044
|
|
MR THALANTI SRINADHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WAZEED
|
TS-45-008-010-055/020118
(EDZERLLAPALLY)
|
3645008000NRG24171120230186940
|
17/11/2023
|
Adinarayana
|
3645008WL010957
|
Adinarayana
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451057
|
|
Mr. Adinarayana . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WAZEED
|
TS-45-008-010-055/020118
(EDZERLLAPALLY)
|
3645008000NRG24171120230186941
|
17/11/2023
|
Krishnaiah Punem
|
3645008WL010957
|
Krishnaiah Punem
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451055
|
|
Mr. Krishnaiah Punem . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WAZEED
|
TS-45-008-010-055/020118
(EDZERLLAPALLY)
|
3645008000NRG24171120230186942
|
17/11/2023
|
Sammakka
|
3645008WL010957
|
Sammakka
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451056
|
|
Mrs. Sammakka . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WAZEED
|
TS-45-008-010-055/020119
(EDZERLLAPALLY)
|
3645008000NRG24171120230186943
|
17/11/2023
|
Govardhan
|
3645008WL010957
|
Govardhan
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016450973
|
|
Mr. TATI GOVARDANARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WAZEED
|
TS-45-008-010-055/020119
(EDZERLLAPALLY)
|
3645008000NRG24171120230186945
|
17/11/2023
|
jayanthi
|
3645008WL010957
|
jayanthi
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451039
|
|
MISS THATI JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WAZEED
|
TS-45-008-010-055/020119
(EDZERLLAPALLY)
|
3645008000NRG24171120230186944
|
17/11/2023
|
Subhadra
|
3645008WL010957
|
Subhadra
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016450974
|
|
Mrs. Tati Subhadra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WAZEED
|
TS-45-008-010-055/020159
(EDZERLLAPALLY)
|
3645008000NRG24171120230186946
|
17/11/2023
|
Rambabu
|
3645008WL010957
|
Rambabu
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016450970
|
|
Mr. Rambabu . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WAZEED
|
TS-45-008-010-055/020211
(EDZERLLAPALLY)
|
3645008000NRG24171120230186947
|
17/11/2023
|
Malleswari
|
3645008WL010957
|
Malleswari
|
00684
|
APGV0004143
|
80
|
80
|
Processed
|
01/01/2024
|
|
9016451034
|
|
Mrs. Vasam Malleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WAZEED
|
TS-45-008-012-001/030075
(AYYAVARIPETA)
|
3645008000NRG24171120230186869
|
17/11/2023
|
Sammakka
|
3645008WL010949
|
Sammakka
|
00684
|
APGV0004143
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016451015
|
|
Mrs. Sammakka . Papaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WAZEED
|
TS-45-008-013-001/010015
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187170
|
17/11/2023
|
Rambabu
|
3645008WL010973
|
Rambabu
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450988
|
|
Mr. Dongiri Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WAZEED
|
TS-45-008-013-001/010021
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187172
|
17/11/2023
|
Ganapati
|
3645008WL010973
|
Ganapati
|
00684
|
APGV0004143
|
240
|
240
|
Rejected
|
01/01/2024
|
|
9016450991
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
WAZEED
|
TS-45-008-013-001/010022
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187174
|
17/11/2023
|
Anjaneyulu
|
3645008WL010973
|
Anjaneyulu
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450986
|
|
Mr. Dongiri Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WAZEED
|
TS-45-008-013-001/010022
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187175
|
17/11/2023
|
Indra
|
3645008WL010973
|
Indra
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450987
|
|
Mrs. Indra . Dogiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WAZEED
|
TS-45-008-013-001/010026
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187176
|
17/11/2023
|
Bhushanam
|
3645008WL010973
|
Bhushanam
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016451045
|
|
Mr. CHENNURI NAGABHUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WAZEED
|
TS-45-008-013-001/010026
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187177
|
17/11/2023
|
Sammakka
|
3645008WL010973
|
Sammakka
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450989
|
|
Mrs. CHENNURI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WAZEED
|
TS-45-008-013-001/010029
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187178
|
17/11/2023
|
Bakkayya
|
3645008WL010973
|
Bakkayya
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450983
|
|
Mr. Baguthu Bakkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WAZEED
|
TS-45-008-013-001/010029
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187179
|
17/11/2023
|
Sujatha
|
3645008WL010973
|
Sujatha
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450984
|
|
Mrs. Baguthu Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WAZEED
|
TS-45-008-013-001/010058
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187183
|
17/11/2023
|
Ratna
|
3645008WL010973
|
Ratna
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450985
|
|
Mrs. Ratna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WAZEED
|
TS-45-008-013-001/010118
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187188
|
17/11/2023
|
Chinnamuttayya
|
3645008WL010973
|
Chinnamuttayya
|
00684
|
APGV0004143
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450990
|
|
Mr. Chinnamuttayya Bagutu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WAZEED
|
TS-45-008-014-001/010004
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187193
|
17/11/2023
|
Mallakka
|
3645008WL010975
|
Mallakka
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451029
|
|
MRS UIKA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WAZEED
|
TS-45-008-014-001/010004
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187192
|
17/11/2023
|
Narayana
|
3645008WL010975
|
Narayana
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451012
|
|
Mr. Narayana Vuyika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WAZEED
|
TS-45-008-014-001/010039
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187195
|
17/11/2023
|
Devamma
|
3645008WL010975
|
Devamma
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451011
|
|
Mrs. Devamma Vuyika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WAZEED
|
TS-45-008-014-001/010050
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187197
|
17/11/2023
|
Chandrakala
|
3645008WL010975
|
Chandrakala
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451030
|
|
MRS PUNEM CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
WAZEED
|
TS-45-008-014-001/010051
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187199
|
17/11/2023
|
Revatamma
|
3645008WL010975
|
Revatamma
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451016
|
|
MRS UIKA REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
WAZEED
|
TS-45-008-014-001/010100
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187201
|
17/11/2023
|
Prameela
|
3645008WL010975
|
Prameela
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451009
|
|
MRS CHAPA PRAMEELA MNG OF LAXMIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
WAZEED
|
TS-45-008-014-001/010123
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187202
|
17/11/2023
|
Chinnakka
|
3645008WL010975
|
Chinnakka
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451028
|
|
MRS ALLI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WAZEED
|
TS-45-008-014-001/010123
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187203
|
17/11/2023
|
Suresh
|
3645008WL010975
|
Suresh
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451014
|
|
MR ALLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
WAZEED
|
TS-45-008-014-001/010128
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187204
|
17/11/2023
|
Saraswathi
|
3645008WL010975
|
Saraswathi
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451013
|
|
MRS VUIKA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
WAZEED
|
TS-45-008-014-001/010159
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187205
|
17/11/2023
|
Saradha
|
3645008WL010975
|
Saradha
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451025
|
|
Mrs. CHAPA SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WAZEED
|
TS-45-008-014-001/010163
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187206
|
17/11/2023
|
Venkatamma
|
3645008WL010975
|
Venkatamma
|
00684
|
APGV0004143
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451010
|
|
MRS YALAKAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WAZEED
|
TS-45-008-015-001/040253
(DHARMAVARAM)
|
3645008000NRG24171120230187217
|
17/11/2023
|
Adhilaxmi
|
3645008WL010985
|
Adhilaxmi
|
00684
|
APGV0004143
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016451019
|
|
Mrs. LAXMI GAGGURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19652
|
19652
|
|
|
|
|
|
|
|
|
109
|
WAZEED
|
TS-45-008-015-001/040335
(DHARMAVARAM)
|
3645008000NRG24171120230187212
|
17/11/2023
|
Raghubabu
|
3645008WL010980
|
Raghubabu
|
00688
|
FINO0001001
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016451066
|
|
Alli Raghubabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
110
|
WAZEED
|
TS-45-008-001-006/010415
(KRISHNA PURAM (G))
|
3645008000NRG24171120230186813
|
17/11/2023
|
Sreelavathi
|
3645008WL010946
|
Sreelavathi
|
00691
|
IPOS0000001
|
116
|
116
|
Processed
|
01/01/2024
|
|
9016450951
|
|
Mrs. Usikaleti Sreelavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG24171120230186651
|
17/11/2023
|
Kursam Ajai vidhan
|
3645008WL010932
|
Kursam Ajai vidhan
|
00691
|
IPOS0000001
|
132
|
132
|
Rejected
|
01/01/2024
|
|
9016450946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG24171120230186650
|
17/11/2023
|
Sammakka
|
3645008WL010932
|
Sammakka
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451067
|
|
Mrs. SAMMAKKA W O SAMMAIAH KURSAM, KONG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WAZEED
|
TS-45-008-007-043/010056
(KONGALA (G))
|
3645008000NRG24171120230186653
|
17/11/2023
|
Jyoti
|
3645008WL010932
|
Jyoti
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016451069
|
|
MR UIKA SANDEEP U JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
WAZEED
|
TS-45-008-007-043/010073
(KONGALA (G))
|
3645008000NRG24171120230186656
|
17/11/2023
|
Kannaiah
|
3645008WL010932
|
Kannaiah
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450953
|
|
Mr. SODI KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WAZEED
|
TS-45-008-007-043/010132
(KONGALA (G))
|
3645008000NRG24171120230186664
|
17/11/2023
|
Sharada
|
3645008WL010932
|
Sharada
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
01/01/2024
|
|
9016450949
|
|
Mrs. Kursam Saaradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WAZEED
|
TS-45-008-010-057/010137
(EDZERLLAPALLY)
|
3645008000NRG24171120230186927
|
17/11/2023
|
Pedasammaiah
|
3645008WL010955
|
Pedasammaiah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016450945
|
|
SAMMAIAH JADI
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
117
|
WAZEED
|
TS-45-008-013-001/010015
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187171
|
17/11/2023
|
China Sammakka
|
3645008WL010973
|
China Sammakka
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450954
|
|
Mrs. Dongiri Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WAZEED
|
TS-45-008-013-001/010047
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187182
|
17/11/2023
|
Surekha
|
3645008WL010973
|
Surekha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450952
|
|
Mrs. KUMMARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WAZEED
|
TS-45-008-013-001/010058
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187184
|
17/11/2023
|
Nagamani
|
3645008WL010973
|
Nagamani
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450947
|
|
Mrs. CHIDUMULA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WAZEED
|
TS-45-008-013-001/010080
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187185
|
17/11/2023
|
Gangaraju
|
3645008WL010973
|
Gangaraju
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016451070
|
|
MR JANAGAM GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
121
|
WAZEED
|
TS-45-008-013-001/010118
(CHANDRUPATLA (Z))
|
3645008000NRG24171120230187189
|
17/11/2023
|
Rambai
|
3645008WL010973
|
Rambai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016450955
|
|
Mrs. BAGUTHU RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WAZEED
|
TS-45-008-014-001/010034
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187194
|
17/11/2023
|
Vijayakumar
|
3645008WL010975
|
Vijayakumar
|
00691
|
IPOS0000001
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016450948
|
|
Mr. Posalu . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WAZEED
|
TS-45-008-014-001/010039
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187196
|
17/11/2023
|
vuika ravindra kumar
|
3645008WL010975
|
vuika ravindra kumar
|
00691
|
IPOS0000001
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016450950
|
|
Mr. Uika Ravindra Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WAZEED
|
TS-45-008-014-001/010051
(CHEEKUPALLI (Z))
|
3645008000NRG24171120230187198
|
17/11/2023
|
Venkati
|
3645008WL010975
|
Venkati
|
00691
|
IPOS0000001
|
96
|
96
|
Processed
|
01/01/2024
|
|
9016451068
|
|
MR VUIKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
WAZEED
|
TS-45-008-015-001/040185
(DHARMAVARAM)
|
3645008000NRG24171120230187210
|
17/11/2023
|
Satynarayana
|
3645008WL010979
|
Satynarayana
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016450956
|
|
MR DAGAM SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WAZEED
|
TS-45-008-015-001/040225
(DHARMAVARAM)
|
3645008000NRG24171120230187214
|
17/11/2023
|
Saambayya
|
3645008WL010982
|
Saambayya
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
01/01/2024
|
|
9016450961
|
|
BOLLE SAMBASHIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5606
|
5606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34337
|
34337
|
|
|
|
|
|
|
|