|
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-45-008-011-054/010042
(MURMUR(G))
|
3645008000NRG24281120230190671
|
29/11/2023
|
Ramana
|
3645008WL011426
|
Ramana
|
00415
|
SBIN0020166
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060420
|
|
MRS IRPA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-011-054/010159
(MURMUR(G))
|
3645008000NRG24281120230190675
|
29/11/2023
|
Adinarayana
|
3645008WL011426
|
Adinarayana
|
00415
|
SBIN0020166
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060428
|
|
Mr. Tumma Adinarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-008-037/010137
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190638
|
29/11/2023
|
Nagalaxmi
|
3645008WL011416
|
Nagalaxmi
|
00415
|
SBIN0020319
|
243
|
243
|
Processed
|
01/01/2024
|
|
9024060427
|
|
MRS MODEM NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
WAZEED
|
TS-45-008-007-043/010068
(KONGALA (G))
|
3645008000NRG24281120230190806
|
29/11/2023
|
vishnu
|
3645008WL011432
|
vishnu
|
00415
|
SBIN0021817
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060418
|
|
MR THATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAZEED
|
TS-45-008-007-043/020256
(KONGALA (G))
|
3645008000NRG24281120230190698
|
29/11/2023
|
Satyam
|
3645008WL011428
|
Satyam
|
00415
|
SBIN0021817
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024060431
|
|
Mr. THOTA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WAZEED
|
TS-45-008-007-043/020351
(KONGALA (G))
|
3645008000NRG24281120230190817
|
29/11/2023
|
Bikshapati
|
3645008WL011433
|
Bikshapati
|
00415
|
SBIN0021817
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024060459
|
|
MR SUGANDHAPU BHIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAZEED
|
TS-45-008-008-035/010012
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190610
|
29/11/2023
|
Krihnaveni
|
3645008WL011414
|
Krihnaveni
|
00415
|
SBIN0021817
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9024060440
|
|
MRS BANDARI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAZEED
|
TS-45-008-008-035/010047
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190614
|
29/11/2023
|
Sunita
|
3645008WL011414
|
Sunita
|
00415
|
SBIN0021817
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9024060441
|
|
Mrs. KARAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WAZEED
|
TS-45-008-008-037/010109
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190635
|
29/11/2023
|
Sarojini
|
3645008WL011416
|
Sarojini
|
00415
|
SBIN0021817
|
243
|
243
|
Processed
|
01/01/2024
|
|
9024060426
|
|
MRS KARAM SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-008-037/010120
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190636
|
29/11/2023
|
Sammaiah
|
3645008WL011416
|
Sammaiah
|
00415
|
SBIN0021817
|
243
|
243
|
Rejected
|
01/01/2024
|
|
9024060450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
WAZEED
|
TS-45-008-008-037/010135
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190618
|
29/11/2023
|
urimila
|
3645008WL011414
|
urimila
|
00415
|
SBIN0021817
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9024060455
|
|
MRS KORSA URMILA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-011-052/010013
(MURMUR(G))
|
3645008000NRG24281120230190656
|
29/11/2023
|
Chandraiah
|
3645008WL011426
|
Chandraiah
|
00415
|
SBIN0021817
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060439
|
|
Mr. Bodeboina Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WAZEED
|
TS-45-008-011-052/010047
(MURMUR(G))
|
3645008000NRG24281120230190659
|
29/11/2023
|
Tirupataiah
|
3645008WL011426
|
Tirupataiah
|
00415
|
SBIN0021817
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060443
|
|
MRS PUNEM THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-011-052/010073
(MURMUR(G))
|
3645008000NRG24281120230190662
|
29/11/2023
|
Manasa
|
3645008WL011426
|
Manasa
|
00415
|
SBIN0021817
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060442
|
|
MISS BONAGIRI MANASA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAZEED
|
TS-45-008-011-054/010042
(MURMUR(G))
|
3645008000NRG24281120230190670
|
29/11/2023
|
Jaggarao
|
3645008WL011426
|
Jaggarao
|
00415
|
SBIN0021817
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060419
|
|
Mr. Irpa Jaggarao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WAZEED
|
TS-45-008-011-054/010092
(MURMUR(G))
|
3645008000NRG24281120230190674
|
29/11/2023
|
Dhamodhar
|
3645008WL011426
|
Dhamodhar
|
00415
|
SBIN0021817
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060434
|
|
MR GONDI DHAMODHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAZEED
|
TS-45-008-011-054/010198
(MURMUR(G))
|
3645008000NRG24281120230190676
|
29/11/2023
|
Ramadevi
|
3645008WL011426
|
Ramadevi
|
00415
|
SBIN0021817
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060433
|
|
MRS PAYAM RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAZEED
|
TS-45-008-014-001/010020
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190832
|
29/11/2023
|
Nagamani
|
3645008WL011440
|
Nagamani
|
00415
|
SBIN0021817
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060430
|
|
YALAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
WAZEED
|
TS-45-008-014-001/010020
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190831
|
29/11/2023
|
Rambabu
|
3645008WL011440
|
Rambabu
|
00415
|
SBIN0021817
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060429
|
|
MR YALAM RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAZEED
|
TS-45-008-016-001/020071
(DOLHPURAM(G))
|
3645008000NRG24281120230190825
|
29/11/2023
|
Ratna Teja
|
3645008WL011438
|
Ratna Teja
|
00415
|
SBIN0021817
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9024060448
|
|
MR BOLLE RATHAN TEJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAZEED
|
TS-45-008-016-001/020079
(DOLHPURAM(G))
|
3645008000NRG24281120230190842
|
29/11/2023
|
Prabhakar
|
3645008WL011441
|
Prabhakar
|
00415
|
SBIN0021817
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024060432
|
|
Mr. BOLLE PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19444
|
19444
|
|
|
|
|
|
|
|
|
22
|
WAZEED
|
TS-45-008-008-035/010026
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190606
|
29/11/2023
|
Samaiah
|
3645008WL011413
|
Samaiah
|
00415
|
SBIN0RRAPGB
|
3228
|
3228
|
Processed
|
01/01/2024
|
|
9024060454
|
|
Mr. MADHARI SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
23
|
WAZEED
|
TS-45-008-007-043/010016
(KONGALA (G))
|
3645008000NRG24281120230190790
|
29/11/2023
|
Alam Kalyani
|
3645008WL011432
|
Alam Kalyani
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060489
|
|
MR TATI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAZEED
|
TS-45-008-007-043/010020
(KONGALA (G))
|
3645008000NRG24281120230190792
|
29/11/2023
|
nagaraju
|
3645008WL011432
|
nagaraju
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060476
|
|
Mr. THATI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-007-043/010020
(KONGALA (G))
|
3645008000NRG24281120230190791
|
29/11/2023
|
Narayana
|
3645008WL011432
|
Narayana
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060485
|
|
Mr. THATI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WAZEED
|
TS-45-008-007-043/010046
(KONGALA (G))
|
3645008000NRG24281120230190799
|
29/11/2023
|
Parvathi
|
3645008WL011432
|
Parvathi
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060438
|
|
MRS IRPA PARVATHI MNG OF ANJALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAZEED
|
TS-45-008-007-043/010062
(KONGALA (G))
|
3645008000NRG24281120230190802
|
29/11/2023
|
Nagamani
|
3645008WL011432
|
Nagamani
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060488
|
|
Ms. Kursam Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WAZEED
|
TS-45-008-007-043/010067
(KONGALA (G))
|
3645008000NRG24281120230190804
|
29/11/2023
|
Gopi
|
3645008WL011432
|
Gopi
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060436
|
|
Mr. THATI GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WAZEED
|
TS-45-008-007-043/010068
(KONGALA (G))
|
3645008000NRG24281120230190805
|
29/11/2023
|
Suraiah
|
3645008WL011432
|
Suraiah
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060474
|
|
Mr. Thati Suraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-007-043/010073
(KONGALA (G))
|
3645008000NRG24281120230190808
|
29/11/2023
|
Sammakka
|
3645008WL011432
|
Sammakka
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060437
|
|
Mrs. Sammakka . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WAZEED
|
TS-45-008-007-043/010085
(KONGALA (G))
|
3645008000NRG24281120230190809
|
29/11/2023
|
Raju
|
3645008WL011432
|
Raju
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060435
|
|
Mr. Yalam Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WAZEED
|
TS-45-008-007-043/010086
(KONGALA (G))
|
3645008000NRG24281120230190811
|
29/11/2023
|
Jyoti
|
3645008WL011432
|
Jyoti
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060449
|
|
Mrs. Jyoti Tati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WAZEED
|
TS-45-008-007-043/010118
(KONGALA (G))
|
3645008000NRG24281120230190812
|
29/11/2023
|
Sheshamma
|
3645008WL011432
|
Sheshamma
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060468
|
|
Mrs. CHINTHA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG24281120230190813
|
29/11/2023
|
Rambabu
|
3645008WL011432
|
Rambabu
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060457
|
|
Mr. Rambabu Kaaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WAZEED
|
TS-45-008-007-043/010150
(KONGALA (G))
|
3645008000NRG24281120230190814
|
29/11/2023
|
Sagar
|
3645008WL011432
|
Sagar
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060475
|
|
MR SODI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
WAZEED
|
TS-45-008-007-043/010150
(KONGALA (G))
|
3645008000NRG24281120230190815
|
29/11/2023
|
Sandya
|
3645008WL011432
|
Sandya
|
00684
|
APGV0004143
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060477
|
|
Mrs. Sodi Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-007-043/020145
(KONGALA (G))
|
3645008000NRG24281120230190816
|
29/11/2023
|
Babu
|
3645008WL011433
|
Babu
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024060461
|
|
Mr. Bolle Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-007-043/020243
(KONGALA (G))
|
3645008000NRG24281120230190701
|
29/11/2023
|
Satyam
|
3645008WL011430
|
Satyam
|
00684
|
APGV0004143
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9024060497
|
|
Mr. PANEM SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-008-035/010012
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190645
|
29/11/2023
|
Jayaram
|
3645008WL011420
|
Jayaram
|
00684
|
APGV0004143
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024060458
|
|
Mr. Jayaram Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WAZEED
|
TS-45-008-008-035/010017
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190611
|
29/11/2023
|
Mutyalarao
|
3645008WL011414
|
Mutyalarao
|
00684
|
APGV0004143
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9024060445
|
|
Mr. KANCHULAPU MUTHYALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-008-035/010044
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190613
|
29/11/2023
|
Chinnari
|
3645008WL011414
|
Chinnari
|
00684
|
APGV0004143
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9024060463
|
|
Mrs. Bandari Chinnari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-008-035/010044
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190612
|
29/11/2023
|
Ramakrishna
|
3645008WL011414
|
Ramakrishna
|
00684
|
APGV0004143
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9024060444
|
|
Mrs. Ramakrishna . Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-008-035/010045
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190644
|
29/11/2023
|
Sarveswara Raavu
|
3645008WL011419
|
Sarveswara Raavu
|
00684
|
APGV0004143
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9024060460
|
|
Mr. Karam Sarveswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-008-035/010053
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190615
|
29/11/2023
|
saritha
|
3645008WL011414
|
saritha
|
00684
|
APGV0004143
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9024060482
|
|
Mrs. SARITHA ALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-008-035/010060
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190616
|
29/11/2023
|
Muttayya
|
3645008WL011414
|
Muttayya
|
00684
|
APGV0004143
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9024060491
|
|
Mr. PODAPATI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-008-035/010064
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190607
|
29/11/2023
|
Poorna
|
3645008WL011413
|
Poorna
|
00684
|
APGV0004143
|
3228
|
3228
|
Processed
|
01/01/2024
|
|
9024060446
|
|
Mrs. MODEM ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WAZEED
|
TS-45-008-008-035/010102
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190608
|
29/11/2023
|
Rajesh
|
3645008WL011413
|
Rajesh
|
00684
|
APGV0004143
|
3228
|
3228
|
Processed
|
01/01/2024
|
|
9024060469
|
|
Mr. Karam Rajesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-008-035/010104
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190609
|
29/11/2023
|
Sandeep Kumar
|
3645008WL011413
|
Sandeep Kumar
|
00684
|
APGV0004143
|
3228
|
3228
|
Processed
|
01/01/2024
|
|
9024060496
|
|
Mr. Karam Sandeep kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-008-037/010055
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190632
|
29/11/2023
|
Bebi
|
3645008WL011416
|
Bebi
|
00684
|
APGV0004143
|
243
|
243
|
Processed
|
01/01/2024
|
|
9024060452
|
|
Mrs. Bebi MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-008-037/010081
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190634
|
29/11/2023
|
Sammakka
|
3645008WL011416
|
Sammakka
|
00684
|
APGV0004143
|
243
|
243
|
Processed
|
01/01/2024
|
|
9024060451
|
|
MRS DUVVURI CHINA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
WAZEED
|
TS-45-008-008-037/010081
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190633
|
29/11/2023
|
Sathyasai
|
3645008WL011416
|
Sathyasai
|
00684
|
APGV0004143
|
243
|
243
|
Processed
|
01/01/2024
|
|
9024060453
|
|
Mr. Duvvuri Sathyasai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-008-037/010135
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190617
|
29/11/2023
|
Kiran
|
3645008WL011414
|
Kiran
|
00684
|
APGV0004143
|
1336
|
1336
|
Processed
|
01/01/2024
|
|
9024060456
|
|
Mr. Kiran Kiran
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-008-037/010140
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190639
|
29/11/2023
|
Kavitha
|
3645008WL011416
|
Kavitha
|
00684
|
APGV0004143
|
202
|
202
|
Processed
|
01/01/2024
|
|
9024060486
|
|
Mrs. MODEM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-008-037/010140
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190646
|
29/11/2023
|
Sai kumar
|
3645008WL011420
|
Sai kumar
|
00684
|
APGV0004143
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024060487
|
|
Mr. Modem Sai Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-011-052/010013
(MURMUR(G))
|
3645008000NRG24281120230190657
|
29/11/2023
|
Ashokchakravarti
|
3645008WL011426
|
Ashokchakravarti
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060447
|
|
Mr. BODEBOINA ASHOKA CHAKRAVARTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-011-052/010013
(MURMUR(G))
|
3645008000NRG24281120230190658
|
29/11/2023
|
Purna Chandar Rao
|
3645008WL011426
|
Purna Chandar Rao
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060483
|
|
Mr. Purnachandarrao . Bodeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WAZEED
|
TS-45-008-011-052/010047
(MURMUR(G))
|
3645008000NRG24281120230190660
|
29/11/2023
|
Rojarani
|
3645008WL011426
|
Rojarani
|
00684
|
APGV0004143
|
1195
|
1195
|
Processed
|
01/01/2024
|
|
9024060478
|
|
Mrs. Punem Roja Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-011-052/010067
(MURMUR(G))
|
3645008000NRG24281120230190661
|
29/11/2023
|
Ellaiah
|
3645008WL011426
|
Ellaiah
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060479
|
|
Mr. Bonagiri Yellaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-011-052/010073
(MURMUR(G))
|
3645008000NRG24281120230190663
|
29/11/2023
|
Krishnaiah
|
3645008WL011426
|
Krishnaiah
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060481
|
|
Mr. Bonagiri Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-011-052/010074
(MURMUR(G))
|
3645008000NRG24281120230190664
|
29/11/2023
|
Madhavi
|
3645008WL011426
|
Madhavi
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060484
|
|
MRS MUKKERA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAZEED
|
TS-45-008-011-052/010074
(MURMUR(G))
|
3645008000NRG24281120230190665
|
29/11/2023
|
Sarveswarrao
|
3645008WL011426
|
Sarveswarrao
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060480
|
|
Mr. Bonagiri Sarveswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-011-053/010047
(MURMUR(G))
|
3645008000NRG24281120230190666
|
29/11/2023
|
Kameswarao
|
3645008WL011426
|
Kameswarao
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060462
|
|
GONDI KAMESWARA RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
63
|
WAZEED
|
TS-45-008-011-054/010015
(MURMUR(G))
|
3645008000NRG24281120230190667
|
29/11/2023
|
Ramakrishna
|
3645008WL011426
|
Ramakrishna
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060472
|
|
Mr. Ramakrishna Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-011-054/010020
(MURMUR(G))
|
3645008000NRG24281120230190668
|
29/11/2023
|
Uma
|
3645008WL011426
|
Uma
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060466
|
|
Mrs. Uma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-011-054/010023
(MURMUR(G))
|
3645008000NRG24281120230190669
|
29/11/2023
|
Uma Maheshwari
|
3645008WL011426
|
Uma Maheshwari
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060473
|
|
Mrs. PAYAM UMA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-011-054/010055
(MURMUR(G))
|
3645008000NRG24281120230190672
|
29/11/2023
|
Nagaraju
|
3645008WL011426
|
Nagaraju
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060470
|
|
Mr. Irpa Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-011-054/010055
(MURMUR(G))
|
3645008000NRG24281120230190673
|
29/11/2023
|
padma
|
3645008WL011426
|
padma
|
00684
|
APGV0004143
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060471
|
|
Mrs. Irpa Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-011-054/010078
(MURMUR(G))
|
3645008000NRG24281120230190650
|
29/11/2023
|
Mutyalarao
|
3645008WL011422
|
Mutyalarao
|
00684
|
APGV0004143
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9024060494
|
|
Mr. KESUBAKA MUTHYALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WAZEED
|
TS-45-008-014-001/010004
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190829
|
29/11/2023
|
Mallakka
|
3645008WL011440
|
Mallakka
|
00684
|
APGV0004143
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060465
|
|
MRS UIKA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WAZEED
|
TS-45-008-014-001/010004
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190828
|
29/11/2023
|
Narayana
|
3645008WL011440
|
Narayana
|
00684
|
APGV0004143
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060464
|
|
Mr. Narayana Vuyika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-014-001/010039
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190834
|
29/11/2023
|
Devamma
|
3645008WL011440
|
Devamma
|
00684
|
APGV0004143
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060493
|
|
Mrs. Devamma Vuyika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WAZEED
|
TS-45-008-014-001/010050
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190837
|
29/11/2023
|
Chandrakala
|
3645008WL011440
|
Chandrakala
|
00684
|
APGV0004143
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060495
|
|
MRS PUNEM CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WAZEED
|
TS-45-008-014-001/010051
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190839
|
29/11/2023
|
Revatamma
|
3645008WL011440
|
Revatamma
|
00684
|
APGV0004143
|
95
|
95
|
Processed
|
01/01/2024
|
|
9024060492
|
|
MRS UIKA REVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
WAZEED
|
TS-45-008-014-001/010072
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190840
|
29/11/2023
|
Nagendrakumar
|
3645008WL011440
|
Nagendrakumar
|
00684
|
APGV0004143
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060490
|
|
Mr. Nagendrakumar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-014-001/010100
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190841
|
29/11/2023
|
Prameela
|
3645008WL011440
|
Prameela
|
00684
|
APGV0004143
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060467
|
|
MRS CHAPA PRAMEELA MNG OF LAXMIPRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52437
|
52437
|
|
|
|
|
|
|
|
|
76
|
WAZEED
|
TS-45-008-011-054/010198
(MURMUR(G))
|
3645008000NRG24281120230190677
|
29/11/2023
|
Nagarjuna
|
3645008WL011426
|
Nagarjuna
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
01/01/2024
|
|
9024060416
|
|
Payam Nagarjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
77
|
WAZEED
|
TS-45-008-007-043/010022
(KONGALA (G))
|
3645008000NRG24281120230190793
|
29/11/2023
|
Ramana
|
3645008WL011432
|
Ramana
|
00691
|
IPOS0000001
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060413
|
|
Ms. Madakam Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WAZEED
|
TS-45-008-007-043/010023
(KONGALA (G))
|
3645008000NRG24281120230190794
|
29/11/2023
|
Nagamma
|
3645008WL011432
|
Nagamma
|
00691
|
IPOS0000001
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060417
|
|
KURSAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG24281120230190798
|
29/11/2023
|
Kursam Ajai vidhan
|
3645008WL011432
|
Kursam Ajai vidhan
|
00691
|
IPOS0000001
|
52
|
52
|
Rejected
|
01/01/2024
|
|
9024060409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG24281120230190797
|
29/11/2023
|
Sammakka
|
3645008WL011432
|
Sammakka
|
00691
|
IPOS0000001
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060422
|
|
Mrs. SAMMAKKA W O SAMMAIAH KURSAM, KONG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WAZEED
|
TS-45-008-007-043/010056
(KONGALA (G))
|
3645008000NRG24281120230190801
|
29/11/2023
|
Jyoti
|
3645008WL011432
|
Jyoti
|
00691
|
IPOS0000001
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060414
|
|
MR UIKA SANDEEP U JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
WAZEED
|
TS-45-008-007-043/010067
(KONGALA (G))
|
3645008000NRG24281120230190803
|
29/11/2023
|
Babu
|
3645008WL011432
|
Babu
|
00691
|
IPOS0000001
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060415
|
|
Mr. THATI BABAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WAZEED
|
TS-45-008-007-043/010073
(KONGALA (G))
|
3645008000NRG24281120230190807
|
29/11/2023
|
Kannaiah
|
3645008WL011432
|
Kannaiah
|
00691
|
IPOS0000001
|
52
|
52
|
Processed
|
01/01/2024
|
|
9024060421
|
|
Mr. SODI KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WAZEED
|
TS-45-008-008-037/010055
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190631
|
29/11/2023
|
Adhinarayana
|
3645008WL011416
|
Adhinarayana
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
01/01/2024
|
|
9024060425
|
|
Mr. Modem Adhinarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WAZEED
|
TS-45-008-008-037/010137
(GUMMADIDODDI(Z))
|
3645008000NRG24281120230190637
|
29/11/2023
|
Anil
|
3645008WL011416
|
Anil
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
01/01/2024
|
|
9024060411
|
|
Mr. MODEM ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WAZEED
|
TS-45-008-014-001/010016
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190830
|
29/11/2023
|
vinod
|
3645008WL011440
|
vinod
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060408
|
|
MR UIKA VINOD
|
STATE BANK OF INDIA(508548)
|
|
87
|
WAZEED
|
TS-45-008-014-001/010034
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190833
|
29/11/2023
|
Vijayakumar
|
3645008WL011440
|
Vijayakumar
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060410
|
|
Mr. Posalu . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WAZEED
|
TS-45-008-014-001/010039
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190835
|
29/11/2023
|
vuika ravindra kumar
|
3645008WL011440
|
vuika ravindra kumar
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060412
|
|
Mr. Uika Ravindra Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WAZEED
|
TS-45-008-014-001/010041
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190836
|
29/11/2023
|
manjunadha
|
3645008WL011440
|
manjunadha
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
01/01/2024
|
|
9024060424
|
|
MR YANAKA SRI MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
WAZEED
|
TS-45-008-014-001/010051
(CHEEKUPALLI (Z))
|
3645008000NRG24281120230190838
|
29/11/2023
|
Venkati
|
3645008WL011440
|
Venkati
|
00691
|
IPOS0000001
|
95
|
95
|
Processed
|
01/01/2024
|
|
9024060423
|
|
MR VUIKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81283
|
81283
|
|
|
|
|
|
|
|