|
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
|
GADWAL
|
TS-24-002-003-002/10848
(KOTTAPALLE)
|
3624002000NRG25080520240177914
|
08/05/2024
|
Kunda Shivanna
|
3624002WL004808
|
Kunda Shivanna
|
00176
|
IDIB000G131
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492877
|
|
Mr. Kunda Shivanna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-003-002/010028
(KOTTAPALLE)
|
3624002000NRG25080520240177879
|
08/05/2024
|
Kantamma
|
3624002WL004808
|
Kantamma
|
00415
|
SBIN0005407
|
888
|
888
|
Processed
|
18/05/2024
|
|
4117492771
|
|
KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADWAL
|
TS-24-002-003-002/010028
(KOTTAPALLE)
|
3624002000NRG25080520240177880
|
08/05/2024
|
Yashodha
|
3624002WL004808
|
Yashodha
|
00415
|
SBIN0005407
|
888
|
888
|
Processed
|
18/05/2024
|
|
4117492772
|
|
MRS YASODHAMMA H
|
STATE BANK OF INDIA(508548)
|
|
4
|
GADWAL
|
TS-24-002-003-002/010072
(KOTTAPALLE)
|
3624002000NRG25080520240177884
|
08/05/2024
|
Narshamma
|
3624002WL004808
|
Narshamma
|
00415
|
SBIN0005407
|
710
|
710
|
Processed
|
18/05/2024
|
|
4117492742
|
|
MISS NARASAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-003-002/010108
(KOTTAPALLE)
|
3624002000NRG25080520240177673
|
08/05/2024
|
Sujatha
|
3624002WL004800
|
Sujatha
|
00415
|
SBIN0005407
|
725
|
725
|
Processed
|
18/05/2024
|
|
4117492750
|
|
MRS SUJATHA KURVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-003-002/010118
(KOTTAPALLE)
|
3624002000NRG25080520240185463
|
08/05/2024
|
Someshwaramma
|
3624002WL004915
|
Someshwaramma
|
00415
|
SBIN0005407
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492733
|
|
SOMESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GADWAL
|
TS-24-002-003-002/010129
(KOTTAPALLE)
|
3624002000NRG25080520240177676
|
08/05/2024
|
Jyothi
|
3624002WL004800
|
Jyothi
|
00415
|
SBIN0005407
|
906
|
906
|
Processed
|
18/05/2024
|
|
4117492769
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
GADWAL
|
TS-24-002-003-002/010130
(KOTTAPALLE)
|
3624002000NRG25080520240185464
|
08/05/2024
|
Yankamma
|
3624002WL004915
|
Yankamma
|
00415
|
SBIN0005407
|
566
|
566
|
Processed
|
18/05/2024
|
|
4117492739
|
|
Mrs. Kurva Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
GADWAL
|
TS-24-002-003-002/010142
(KOTTAPALLE)
|
3624002000NRG25080520240185467
|
08/05/2024
|
Satyamma
|
3624002WL004915
|
Satyamma
|
00415
|
SBIN0005407
|
566
|
566
|
Processed
|
18/05/2024
|
|
4117492773
|
|
Mrs. D SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
GADWAL
|
TS-24-002-003-002/010172
(KOTTAPALLE)
|
3624002000NRG25080520240185470
|
08/05/2024
|
Pedda Kistanna
|
3624002WL004915
|
Pedda Kistanna
|
00415
|
SBIN0005407
|
755
|
755
|
Processed
|
18/05/2024
|
|
4117492728
|
|
Sondla Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
GADWAL
|
TS-24-002-003-002/010184
(KOTTAPALLE)
|
3624002000NRG25080520240185472
|
08/05/2024
|
Eeswaranna
|
3624002WL004915
|
Eeswaranna
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492730
|
|
MR ESWARANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-003-002/010186
(KOTTAPALLE)
|
3624002000NRG25080520240185474
|
08/05/2024
|
Muralli
|
3624002WL004915
|
Muralli
|
00415
|
SBIN0005407
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492731
|
|
Telugu Murali
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
GADWAL
|
TS-24-002-003-002/010199
(KOTTAPALLE)
|
3624002000NRG25080520240177887
|
08/05/2024
|
Anjaneyulu
|
3624002WL004808
|
Anjaneyulu
|
00415
|
SBIN0005407
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492748
|
|
T ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
14
|
GADWAL
|
TS-24-002-003-002/010298
(KOTTAPALLE)
|
3624002000NRG25080520240185485
|
08/05/2024
|
PEDDA ANJANEYULU
|
3624002WL004915
|
PEDDA ANJANEYULU
|
00415
|
SBIN0005407
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492738
|
|
Mr. PEDDA ANJANEYULU S O RAMANNA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25080520240177680
|
08/05/2024
|
ASWINI
|
3624002WL004800
|
ASWINI
|
00415
|
SBIN0005407
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492781
|
|
MS C ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25080520240177678
|
08/05/2024
|
Eshwaranna
|
3624002WL004800
|
Eshwaranna
|
00415
|
SBIN0005407
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492736
|
|
Mr. CHAKALI EESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
GADWAL
|
TS-24-002-003-002/010324
(KOTTAPALLE)
|
3624002000NRG25080520240177679
|
08/05/2024
|
Satyamma
|
3624002WL004800
|
Satyamma
|
00415
|
SBIN0005407
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492778
|
|
MRS CHAKALI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-003-002/010387
(KOTTAPALLE)
|
3624002000NRG25080520240185497
|
08/05/2024
|
Sunitha
|
3624002WL004915
|
Sunitha
|
00415
|
SBIN0005407
|
1132
|
1132
|
Rejected
|
18/05/2024
|
|
4117492734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
GADWAL
|
TS-24-002-003-002/010426
(KOTTAPALLE)
|
3624002000NRG25080520240177682
|
08/05/2024
|
Jayamma
|
3624002WL004800
|
Jayamma
|
00415
|
SBIN0005407
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492735
|
|
MR KURVA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-003-002/010426
(KOTTAPALLE)
|
3624002000NRG25080520240177681
|
08/05/2024
|
Kurva Papanna
|
3624002WL004800
|
Kurva Papanna
|
00415
|
SBIN0005407
|
725
|
725
|
Processed
|
18/05/2024
|
|
4117492737
|
|
K PAPAANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
21
|
GADWAL
|
TS-24-002-003-002/010435
(KOTTAPALLE)
|
3624002000NRG25080520240185500
|
08/05/2024
|
Satya Reddy
|
3624002WL004915
|
Satya Reddy
|
00415
|
SBIN0005407
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492746
|
|
MR SATHYAREDDY KOTLA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-003-002/010437
(KOTTAPALLE)
|
3624002000NRG25080520240177901
|
08/05/2024
|
Maimuna
|
3624002WL004808
|
Maimuna
|
00415
|
SBIN0005407
|
355
|
355
|
Processed
|
18/05/2024
|
|
4117492779
|
|
MRS FATHIMA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-003-002/010476
(KOTTAPALLE)
|
3624002000NRG25080520240177902
|
08/05/2024
|
Narsimulu
|
3624002WL004808
|
Narsimulu
|
00415
|
SBIN0005407
|
888
|
888
|
Processed
|
18/05/2024
|
|
4117492747
|
|
MR NARASHIMULU D ARRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-003-002/010530
(KOTTAPALLE)
|
3624002000NRG25080520240177903
|
08/05/2024
|
Srinivash reddy
|
3624002WL004808
|
Srinivash reddy
|
00415
|
SBIN0005407
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492740
|
|
Mr. T SRINIVASA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
GADWAL
|
TS-24-002-003-002/010536
(KOTTAPALLE)
|
3624002000NRG25080520240177684
|
08/05/2024
|
G SRINIVAS
|
3624002WL004800
|
G SRINIVAS
|
00415
|
SBIN0005407
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492741
|
|
MRS SRINIVAVASREDDY GOVINDAMGARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-003-002/010552
(KOTTAPALLE)
|
3624002000NRG25080520240177904
|
08/05/2024
|
Srinivasulu
|
3624002WL004808
|
Srinivasulu
|
00415
|
SBIN0005407
|
710
|
710
|
Processed
|
18/05/2024
|
|
4117492745
|
|
MR SRINU SANKTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-003-002/010552
(KOTTAPALLE)
|
3624002000NRG25080520240177905
|
08/05/2024
|
Sujatha
|
3624002WL004808
|
Sujatha
|
00415
|
SBIN0005407
|
533
|
533
|
Processed
|
18/05/2024
|
|
4117492744
|
|
MRS SUJATHA SANKATI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-003-002/010554
(KOTTAPALLE)
|
3624002000NRG25080520240177685
|
08/05/2024
|
Jayamma
|
3624002WL004800
|
Jayamma
|
00415
|
SBIN0005407
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492777
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
GADWAL
|
TS-24-002-003-002/010577
(KOTTAPALLE)
|
3624002000NRG25080520240185504
|
08/05/2024
|
Renuka
|
3624002WL004915
|
Renuka
|
00415
|
SBIN0005407
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492768
|
|
MR G RENUKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-003-002/010607
(KOTTAPALLE)
|
3624002000NRG25080520240177689
|
08/05/2024
|
Padma
|
3624002WL004800
|
Padma
|
00415
|
SBIN0005407
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492774
|
|
MRS CHAKALI PADMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-003-002/010607
(KOTTAPALLE)
|
3624002000NRG25080520240177688
|
08/05/2024
|
Shanker
|
3624002WL004800
|
Shanker
|
00415
|
SBIN0005407
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492764
|
|
Mr. CHAKALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
GADWAL
|
TS-24-002-003-002/010608
(KOTTAPALLE)
|
3624002000NRG25080520240179712
|
08/05/2024
|
Ramudu
|
3624002WL004831
|
Ramudu
|
00415
|
SBIN0005407
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492749
|
|
GOBBURU RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
33
|
GADWAL
|
TS-24-002-003-002/010613
(KOTTAPALLE)
|
3624002000NRG25080520240185508
|
08/05/2024
|
Sujatha
|
3624002WL004915
|
Sujatha
|
00415
|
SBIN0005407
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492753
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-003-002/010629
(KOTTAPALLE)
|
3624002000NRG25080520240179716
|
08/05/2024
|
Anjaneyulu
|
3624002WL004831
|
Anjaneyulu
|
00415
|
SBIN0005407
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492732
|
|
Mr. P ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
GADWAL
|
TS-24-002-003-002/010629
(KOTTAPALLE)
|
3624002000NRG25080520240179717
|
08/05/2024
|
Sharadhamma
|
3624002WL004831
|
Sharadhamma
|
00415
|
SBIN0005407
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492729
|
|
Mrs. CHAKALI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
GADWAL
|
TS-24-002-003-002/010652
(KOTTAPALLE)
|
3624002000NRG25080520240179720
|
08/05/2024
|
Jaya laxmi
|
3624002WL004831
|
Jaya laxmi
|
00415
|
SBIN0005407
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492751
|
|
MRS JAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-003-002/010653
(KOTTAPALLE)
|
3624002000NRG25080520240185511
|
08/05/2024
|
lakshmi
|
3624002WL004915
|
lakshmi
|
00415
|
SBIN0005407
|
755
|
755
|
Processed
|
18/05/2024
|
|
4117492776
|
|
MRS D LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-003-002/010664
(KOTTAPALLE)
|
3624002000NRG25080520240177908
|
08/05/2024
|
Sanjamma
|
3624002WL004808
|
Sanjamma
|
00415
|
SBIN0005407
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492752
|
|
MRS SANJAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-003-002/010685
(KOTTAPALLE)
|
3624002000NRG25080520240185512
|
08/05/2024
|
Pushpavathi
|
3624002WL004915
|
Pushpavathi
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492754
|
|
MRS PUSHPAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-003-002/010703
(KOTTAPALLE)
|
3624002000NRG25080520240185514
|
08/05/2024
|
Ishwaranna
|
3624002WL004915
|
Ishwaranna
|
00415
|
SBIN0005407
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492766
|
|
MR KURVA ESWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-003-002/010703
(KOTTAPALLE)
|
3624002000NRG25080520240185515
|
08/05/2024
|
Suvarna
|
3624002WL004915
|
Suvarna
|
00415
|
SBIN0005407
|
566
|
566
|
Processed
|
18/05/2024
|
|
4117492743
|
|
MRS SUVRNA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-003-002/010717
(KOTTAPALLE)
|
3624002000NRG25080520240179730
|
08/05/2024
|
Sunitha
|
3624002WL004831
|
Sunitha
|
00415
|
SBIN0005407
|
932
|
932
|
Processed
|
18/05/2024
|
|
4117492780
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-003-002/010733
(KOTTAPALLE)
|
3624002000NRG25080520240179732
|
08/05/2024
|
Sridhar Reddy
|
3624002WL004831
|
Sridhar Reddy
|
00415
|
SBIN0005407
|
932
|
932
|
Processed
|
18/05/2024
|
|
4117492775
|
|
G SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADWAL
|
TS-24-002-003-002/010774
(KOTTAPALLE)
|
3624002000NRG25080520240178017
|
08/05/2024
|
Ananthamma
|
3624002WL004810
|
Ananthamma
|
00415
|
SBIN0005407
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4117492770
|
|
MRS ANANTHAMMA NETHIBOTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-003-002/10833
(KOTTAPALLE)
|
3624002000NRG25080520240177690
|
08/05/2024
|
T Parusha Ramudu
|
3624002WL004800
|
T Parusha Ramudu
|
00415
|
SBIN0005407
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492782
|
|
Mr. PARASHA RAMUDU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41966
|
41966
|
|
|
|
|
|
|
|
|
46
|
GADWAL
|
TS-24-002-003-002/010651
(KOTTAPALLE)
|
3624002000NRG25080520240185510
|
08/05/2024
|
Dendar Reddy
|
3624002WL004915
|
Dendar Reddy
|
00415
|
SBIN0020185
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492784
|
|
A DEVENDHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
47
|
GADWAL
|
TS-24-002-003-002/10836
(KOTTAPALLE)
|
3624002000NRG25080520240185517
|
08/05/2024
|
R Saraswathi
|
3624002WL004915
|
R Saraswathi
|
00415
|
SBIN0020185
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492787
|
|
MRS R SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2264
|
2264
|
|
|
|
|
|
|
|
|
48
|
GADWAL
|
TS-24-002-003-002/010217
(KOTTAPALLE)
|
3624002000NRG25080520240185479
|
08/05/2024
|
Renuka
|
3624002WL004915
|
Renuka
|
00415
|
SBIN0021389
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492785
|
|
Kurva Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
GADWAL
|
TS-24-002-003-002/010651
(KOTTAPALLE)
|
3624002000NRG25080520240185509
|
08/05/2024
|
Sathyamma
|
3624002WL004915
|
Sathyamma
|
00415
|
SBIN0021389
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492788
|
|
MS NAKKALAPALLE SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-003-002/010664
(KOTTAPALLE)
|
3624002000NRG25080520240179721
|
08/05/2024
|
Anji
|
3624002WL004831
|
Anji
|
00415
|
SBIN0021389
|
932
|
932
|
Processed
|
18/05/2024
|
|
4117492786
|
|
Mr. CHAKALI ANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
|
51
|
GADWAL
|
TS-24-002-003-002/010062
(KOTTAPALLE)
|
3624002000NRG25080520240177666
|
08/05/2024
|
Chinna Ramudu
|
3624002WL004800
|
Chinna Ramudu
|
00468
|
UBIN0801569
|
362
|
362
|
Processed
|
18/05/2024
|
|
4117492757
|
|
TELUGU RAMUDU @CHINNA RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
GADWAL
|
TS-24-002-003-002/010205
(KOTTAPALLE)
|
3624002000NRG25080520240185477
|
08/05/2024
|
Satyamma
|
3624002WL004915
|
Satyamma
|
00468
|
UBIN0801569
|
377
|
377
|
Processed
|
18/05/2024
|
|
4117492758
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
GADWAL
|
TS-24-002-003-002/010215
(KOTTAPALLE)
|
3624002000NRG25080520240185478
|
08/05/2024
|
Satyamma
|
3624002WL004915
|
Satyamma
|
00468
|
UBIN0801569
|
377
|
377
|
Processed
|
18/05/2024
|
|
4117492755
|
|
Kurva Sathyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
GADWAL
|
TS-24-002-003-002/010310
(KOTTAPALLE)
|
3624002000NRG25080520240185489
|
08/05/2024
|
Parvatamma
|
3624002WL004915
|
Parvatamma
|
00468
|
UBIN0801569
|
755
|
755
|
Processed
|
18/05/2024
|
|
4117492759
|
|
PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
GADWAL
|
TS-24-002-003-002/010646
(KOTTAPALLE)
|
3624002000NRG25080520240179718
|
08/05/2024
|
Laxmi Reddy
|
3624002WL004831
|
Laxmi Reddy
|
00468
|
UBIN0801569
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492756
|
|
YAM LAKSHMI AREDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2989
|
2989
|
|
|
|
|
|
|
|
|
56
|
GADWAL
|
TS-24-002-003-002/010608
(KOTTAPALLE)
|
3624002000NRG25080520240179713
|
08/05/2024
|
Mahaswari
|
3624002WL004831
|
Mahaswari
|
00468
|
UBIN0826073
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492767
|
|
G MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1118
|
1118
|
|
|
|
|
|
|
|
|
57
|
GADWAL
|
TS-24-002-003-002/010062
(KOTTAPALLE)
|
3624002000NRG25080520240177667
|
08/05/2024
|
Timmulamma
|
3624002WL004800
|
Timmulamma
|
00468
|
UBIN0917192
|
906
|
906
|
Processed
|
18/05/2024
|
|
4117492783
|
|
MRS THIMULAMMA THIMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
58
|
GADWAL
|
TS-24-002-003-002/010510
(KOTTAPALLE)
|
3624002000NRG25080520240177683
|
08/05/2024
|
Saraswathi
|
3624002WL004800
|
Saraswathi
|
00684
|
APGV0007168
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492765
|
|
Mrs. T SARASWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
GADWAL
|
TS-24-002-003-002/010673
(KOTTAPALLE)
|
3624002000NRG25080520240179722
|
08/05/2024
|
Shekar
|
3624002WL004831
|
Shekar
|
00684
|
APGV0007168
|
932
|
932
|
Rejected
|
18/05/2024
|
|
4117492790
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2019
|
2019
|
|
|
|
|
|
|
|
|
60
|
GADWAL
|
TS-24-002-003-002/010010
(KOTTAPALLE)
|
3624002000NRG25080520240185457
|
08/05/2024
|
Basheer
|
3624002WL004915
|
Basheer
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492791
|
|
MR MD BASHIR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GADWAL
|
TS-24-002-003-002/010011
(KOTTAPALLE)
|
3624002000NRG25080520240177877
|
08/05/2024
|
Rabiya Beee
|
3624002WL004808
|
Rabiya Beee
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492842
|
|
Mrs. MUSLIM RAJIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
GADWAL
|
TS-24-002-003-002/010011
(KOTTAPALLE)
|
3624002000NRG25080520240177876
|
08/05/2024
|
Sayyad
|
3624002WL004808
|
Sayyad
|
00684
|
APGV0007201
|
888
|
888
|
Processed
|
18/05/2024
|
|
4117492841
|
|
Mr. MUSLIM SHEIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
GADWAL
|
TS-24-002-003-002/010012
(KOTTAPALLE)
|
3624002000NRG25080520240185458
|
08/05/2024
|
Nooramma
|
3624002WL004915
|
Nooramma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492839
|
|
Mrs. SHEK NURJAHAN BAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
GADWAL
|
TS-24-002-003-002/010020
(KOTTAPALLE)
|
3624002000NRG25080520240177878
|
08/05/2024
|
Dhoulat Bee
|
3624002WL004808
|
Dhoulat Bee
|
00684
|
APGV0007201
|
888
|
888
|
Processed
|
18/05/2024
|
|
4117492796
|
|
Mrs. DOULATH BEE W O KHAJA HUSSAIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
GADWAL
|
TS-24-002-003-002/010030
(KOTTAPALLE)
|
3624002000NRG25080520240177881
|
08/05/2024
|
Aruna
|
3624002WL004808
|
Aruna
|
00684
|
APGV0007201
|
710
|
710
|
Processed
|
18/05/2024
|
|
4117492812
|
|
Mrs. D ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
GADWAL
|
TS-24-002-003-002/010030
(KOTTAPALLE)
|
3624002000NRG25080520240177882
|
08/05/2024
|
Yesaiah
|
3624002WL004808
|
Yesaiah
|
00684
|
APGV0007201
|
710
|
710
|
Processed
|
18/05/2024
|
|
4117492814
|
|
Mr. AAKEPOGU ESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
GADWAL
|
TS-24-002-003-002/010038
(KOTTAPALLE)
|
3624002000NRG25080520240177665
|
08/05/2024
|
Santhosh
|
3624002WL004800
|
Santhosh
|
00684
|
APGV0007201
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492844
|
|
Mrs. SANTHOSHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
GADWAL
|
TS-24-002-003-002/010044
(KOTTAPALLE)
|
3624002000NRG25080520240177883
|
08/05/2024
|
Dubbanna
|
3624002WL004808
|
Dubbanna
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492807
|
|
Mr. DUBBANNA S O BUDDA SAVARANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
GADWAL
|
TS-24-002-003-002/010067
(KOTTAPALLE)
|
3624002000NRG25080520240185459
|
08/05/2024
|
Chinna Narsimulu
|
3624002WL004915
|
Chinna Narsimulu
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492813
|
|
Mr. VANTASEKU CHINNA NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
GADWAL
|
TS-24-002-003-002/010067
(KOTTAPALLE)
|
3624002000NRG25080520240185460
|
08/05/2024
|
Padma
|
3624002WL004915
|
Padma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492821
|
|
Mrs. VANTASEKU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
GADWAL
|
TS-24-002-003-002/010069
(KOTTAPALLE)
|
3624002000NRG25080520240185461
|
08/05/2024
|
Ramulamma
|
3624002WL004915
|
Ramulamma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492823
|
|
GOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GADWAL
|
TS-24-002-003-002/010082
(KOTTAPALLE)
|
3624002000NRG25080520240177668
|
08/05/2024
|
Govindhamma
|
3624002WL004800
|
Govindhamma
|
00684
|
APGV0007201
|
544
|
544
|
Processed
|
18/05/2024
|
|
4117492848
|
|
Mrs. KURVA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
GADWAL
|
TS-24-002-003-002/010085
(KOTTAPALLE)
|
3624002000NRG25080520240177669
|
08/05/2024
|
Krishna
|
3624002WL004800
|
Krishna
|
00684
|
APGV0007201
|
906
|
906
|
Processed
|
18/05/2024
|
|
4117492789
|
|
Mr. T KRISHNA S O MUNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
GADWAL
|
TS-24-002-003-002/010085
(KOTTAPALLE)
|
3624002000NRG25080520240177670
|
08/05/2024
|
Padma
|
3624002WL004800
|
Padma
|
00684
|
APGV0007201
|
181
|
181
|
Processed
|
18/05/2024
|
|
4117492794
|
|
Mrs. PADMAMMA W O KRISHNA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
GADWAL
|
TS-24-002-003-002/010104
(KOTTAPALLE)
|
3624002000NRG25080520240177671
|
08/05/2024
|
Shantamma
|
3624002WL004800
|
Shantamma
|
00684
|
APGV0007201
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492811
|
|
TELUGU SHANTHAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
76
|
GADWAL
|
TS-24-002-003-002/010108
(KOTTAPALLE)
|
3624002000NRG25080520240177672
|
08/05/2024
|
Ishwaranna
|
3624002WL004800
|
Ishwaranna
|
00684
|
APGV0007201
|
544
|
544
|
Processed
|
18/05/2024
|
|
4117492815
|
|
Mr. K ESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
GADWAL
|
TS-24-002-003-002/010112
(KOTTAPALLE)
|
3624002000NRG25080520240185462
|
08/05/2024
|
Jayamma
|
3624002WL004915
|
Jayamma
|
00684
|
APGV0007201
|
377
|
377
|
Processed
|
18/05/2024
|
|
4117492853
|
|
Mrs. KURVA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
GADWAL
|
TS-24-002-003-002/010124
(KOTTAPALLE)
|
3624002000NRG25080520240177674
|
08/05/2024
|
Nagamma
|
3624002WL004800
|
Nagamma
|
00684
|
APGV0007201
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492855
|
|
Mrs. TELUGU SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
GADWAL
|
TS-24-002-003-002/010128
(KOTTAPALLE)
|
3624002000NRG25080520240177675
|
08/05/2024
|
Satyamma
|
3624002WL004800
|
Satyamma
|
00684
|
APGV0007201
|
544
|
544
|
Processed
|
18/05/2024
|
|
4117492874
|
|
Mr. KURVA SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
GADWAL
|
TS-24-002-003-002/010138
(KOTTAPALLE)
|
3624002000NRG25080520240185465
|
08/05/2024
|
Krishna
|
3624002WL004915
|
Krishna
|
00684
|
APGV0007201
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492836
|
|
Mr. TELUGU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
GADWAL
|
TS-24-002-003-002/010138
(KOTTAPALLE)
|
3624002000NRG25080520240185466
|
08/05/2024
|
Padma
|
3624002WL004915
|
Padma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492835
|
|
Mr. GUNDANNOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
GADWAL
|
TS-24-002-003-002/010149
(KOTTAPALLE)
|
3624002000NRG25080520240177677
|
08/05/2024
|
Manenna
|
3624002WL004800
|
Manenna
|
00684
|
APGV0007201
|
906
|
906
|
Processed
|
18/05/2024
|
|
4117492858
|
|
Mr. TELUGU MANENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
GADWAL
|
TS-24-002-003-002/010165
(KOTTAPALLE)
|
3624002000NRG25080520240185468
|
08/05/2024
|
Eeswariyya
|
3624002WL004915
|
Eeswariyya
|
00684
|
APGV0007201
|
377
|
377
|
Processed
|
18/05/2024
|
|
4117492859
|
|
Mr. TELUGU ESWARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
GADWAL
|
TS-24-002-003-002/010165
(KOTTAPALLE)
|
3624002000NRG25080520240185469
|
08/05/2024
|
Saroja
|
3624002WL004915
|
Saroja
|
00684
|
APGV0007201
|
377
|
377
|
Processed
|
18/05/2024
|
|
4117492847
|
|
Mrs. GUDESI SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
GADWAL
|
TS-24-002-003-002/010172
(KOTTAPALLE)
|
3624002000NRG25080520240185471
|
08/05/2024
|
Padmamma
|
3624002WL004915
|
Padmamma
|
00684
|
APGV0007201
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492793
|
|
Mrs. PADMA W O KRISTANNA SANDOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
GADWAL
|
TS-24-002-003-002/010179
(KOTTAPALLE)
|
3624002000NRG25080520240177885
|
08/05/2024
|
Sujatha
|
3624002WL004808
|
Sujatha
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492868
|
|
Mrs. T SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
GADWAL
|
TS-24-002-003-002/010184
(KOTTAPALLE)
|
3624002000NRG25080520240185473
|
08/05/2024
|
Sathyyamma
|
3624002WL004915
|
Sathyyamma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492819
|
|
KUNDA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GADWAL
|
TS-24-002-003-002/010186
(KOTTAPALLE)
|
3624002000NRG25080520240185475
|
08/05/2024
|
Saroja
|
3624002WL004915
|
Saroja
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492802
|
|
Mrs. SAROJA W O MURALI TELUGU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
GADWAL
|
TS-24-002-003-002/010188
(KOTTAPALLE)
|
3624002000NRG25080520240178138
|
08/05/2024
|
Chandranna
|
3624002WL004815
|
Chandranna
|
00684
|
APGV0007201
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4117492816
|
|
Mr. CHANDRANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
GADWAL
|
TS-24-002-003-002/010194
(KOTTAPALLE)
|
3624002000NRG25080520240185476
|
08/05/2024
|
Padmamma
|
3624002WL004915
|
Padmamma
|
00684
|
APGV0007201
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492825
|
|
Mrs. PADMA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
GADWAL
|
TS-24-002-003-002/010223
(KOTTAPALLE)
|
3624002000NRG25080520240185480
|
08/05/2024
|
Sujatha
|
3624002WL004915
|
Sujatha
|
00684
|
APGV0007201
|
755
|
755
|
Processed
|
18/05/2024
|
|
4117492849
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
GADWAL
|
TS-24-002-003-002/010229
(KOTTAPALLE)
|
3624002000NRG25080520240177889
|
08/05/2024
|
Venkatamma
|
3624002WL004808
|
Venkatamma
|
00684
|
APGV0007201
|
888
|
888
|
Processed
|
18/05/2024
|
|
4117492852
|
|
Mrs. TELUGU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
GADWAL
|
TS-24-002-003-002/010236
(KOTTAPALLE)
|
3624002000NRG25080520240185481
|
08/05/2024
|
Aanjaneyulu
|
3624002WL004915
|
Aanjaneyulu
|
00684
|
APGV0007201
|
377
|
377
|
Processed
|
18/05/2024
|
|
4117492837
|
|
Mr. KURVA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
GADWAL
|
TS-24-002-003-002/010236
(KOTTAPALLE)
|
3624002000NRG25080520240185482
|
08/05/2024
|
Sujatha
|
3624002WL004915
|
Sujatha
|
00684
|
APGV0007201
|
566
|
566
|
Processed
|
18/05/2024
|
|
4117492846
|
|
Mrs. KURVA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
GADWAL
|
TS-24-002-003-002/010267
(KOTTAPALLE)
|
3624002000NRG25080520240177890
|
08/05/2024
|
Chinna Laxmanna
|
3624002WL004808
|
Chinna Laxmanna
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492831
|
|
Mr. KURVA CHINNA LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
GADWAL
|
TS-24-002-003-002/010267
(KOTTAPALLE)
|
3624002000NRG25080520240177891
|
08/05/2024
|
Jayamma
|
3624002WL004808
|
Jayamma
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492828
|
|
Mrs. KURVA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
GADWAL
|
TS-24-002-003-002/010271
(KOTTAPALLE)
|
3624002000NRG25080520240185483
|
08/05/2024
|
Alivela
|
3624002WL004915
|
Alivela
|
00684
|
APGV0007201
|
755
|
755
|
Processed
|
18/05/2024
|
|
4117492843
|
|
Mrs. ALIVELAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
GADWAL
|
TS-24-002-003-002/010276
(KOTTAPALLE)
|
3624002000NRG25080520240177892
|
08/05/2024
|
Mallesh
|
3624002WL004808
|
Mallesh
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492799
|
|
Mr. TELUGU MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
GADWAL
|
TS-24-002-003-002/010276
(KOTTAPALLE)
|
3624002000NRG25080520240177893
|
08/05/2024
|
Shanthi
|
3624002WL004808
|
Shanthi
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492797
|
|
TELUGU SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GADWAL
|
TS-24-002-003-002/010293
(KOTTAPALLE)
|
3624002000NRG25080520240177895
|
08/05/2024
|
Iramma
|
3624002WL004808
|
Iramma
|
00684
|
APGV0007201
|
710
|
710
|
Processed
|
18/05/2024
|
|
4117492795
|
|
Mrs. RADHAMMA W O GOPAL KURUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
GADWAL
|
TS-24-002-003-002/010293
(KOTTAPALLE)
|
3624002000NRG25080520240177894
|
08/05/2024
|
Shankaramma
|
3624002WL004808
|
Shankaramma
|
00684
|
APGV0007201
|
710
|
710
|
Processed
|
18/05/2024
|
|
4117492804
|
|
Mrs. MAHESHWARI W O GOPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
GADWAL
|
TS-24-002-003-002/010298
(KOTTAPALLE)
|
3624002000NRG25080520240185484
|
08/05/2024
|
Sujatha
|
3624002WL004915
|
Sujatha
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492856
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
GADWAL
|
TS-24-002-003-002/010307
(KOTTAPALLE)
|
3624002000NRG25080520240185486
|
08/05/2024
|
SHALANNA
|
3624002WL004915
|
SHALANNA
|
00684
|
APGV0007201
|
755
|
755
|
Processed
|
18/05/2024
|
|
4117492798
|
|
Mr. S SYALANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
GADWAL
|
TS-24-002-003-002/010309
(KOTTAPALLE)
|
3624002000NRG25080520240185487
|
08/05/2024
|
Bhasker
|
3624002WL004915
|
Bhasker
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492826
|
|
Mr. S BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
GADWAL
|
TS-24-002-003-002/010309
(KOTTAPALLE)
|
3624002000NRG25080520240185488
|
08/05/2024
|
Jayamma
|
3624002WL004915
|
Jayamma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492827
|
|
Mrs. JAYANTHI SANDOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
GADWAL
|
TS-24-002-003-002/010317
(KOTTAPALLE)
|
3624002000NRG25080520240185490
|
08/05/2024
|
Laxmanna
|
3624002WL004915
|
Laxmanna
|
00684
|
APGV0007201
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492862
|
|
Mr. TELUGU LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
GADWAL
|
TS-24-002-003-002/010317
(KOTTAPALLE)
|
3624002000NRG25080520240185491
|
08/05/2024
|
Sujatha
|
3624002WL004915
|
Sujatha
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492854
|
|
Mrs. GOBBURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
GADWAL
|
TS-24-002-003-002/010325
(KOTTAPALLE)
|
3624002000NRG25080520240177896
|
08/05/2024
|
Laxmi
|
3624002WL004808
|
Laxmi
|
00684
|
APGV0007201
|
710
|
710
|
Processed
|
18/05/2024
|
|
4117492818
|
|
Mrs. H LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
GADWAL
|
TS-24-002-003-002/010342
(KOTTAPALLE)
|
3624002000NRG25080520240177897
|
08/05/2024
|
MANASA
|
3624002WL004808
|
MANASA
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492875
|
|
Mrs. Manasa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
GADWAL
|
TS-24-002-003-002/010343
(KOTTAPALLE)
|
3624002000NRG25080520240185492
|
08/05/2024
|
Chinna Hanmanthu
|
3624002WL004915
|
Chinna Hanmanthu
|
00684
|
APGV0007201
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492869
|
|
Mr. YERUKALI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
GADWAL
|
TS-24-002-003-002/010343
(KOTTAPALLE)
|
3624002000NRG25080520240185493
|
08/05/2024
|
Narsamma
|
3624002WL004915
|
Narsamma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492870
|
|
Mrs. CHAKALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
GADWAL
|
TS-24-002-003-002/010360
(KOTTAPALLE)
|
3624002000NRG25080520240185494
|
08/05/2024
|
Sujatha
|
3624002WL004915
|
Sujatha
|
00684
|
APGV0007201
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492850
|
|
Mrs. TELUGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
GADWAL
|
TS-24-002-003-002/010362
(KOTTAPALLE)
|
3624002000NRG25080520240177898
|
08/05/2024
|
Anjilamma
|
3624002WL004808
|
Anjilamma
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
19/05/2024
|
|
4117492817
|
|
KAPU PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
GADWAL
|
TS-24-002-003-002/010381
(KOTTAPALLE)
|
3624002000NRG25080520240185495
|
08/05/2024
|
JAMUNA
|
3624002WL004915
|
JAMUNA
|
00684
|
APGV0007201
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492824
|
|
Mrs. NAKKA JAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
GADWAL
|
TS-24-002-003-002/010382
(KOTTAPALLE)
|
3624002000NRG25080520240185496
|
08/05/2024
|
Manikyamma
|
3624002WL004915
|
Manikyamma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492876
|
|
Mrs. KOLLA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
GADWAL
|
TS-24-002-003-002/010430
(KOTTAPALLE)
|
3624002000NRG25080520240185498
|
08/05/2024
|
Hanumanthu
|
3624002WL004915
|
Hanumanthu
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492806
|
|
GOBBURI HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
GADWAL
|
TS-24-002-003-002/010430
(KOTTAPALLE)
|
3624002000NRG25080520240185499
|
08/05/2024
|
Manayamma
|
3624002WL004915
|
Manayamma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492857
|
|
Mrs. GOBBURI MANYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
GADWAL
|
TS-24-002-003-002/010435
(KOTTAPALLE)
|
3624002000NRG25080520240185501
|
08/05/2024
|
Koteshwaramma
|
3624002WL004915
|
Koteshwaramma
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492820
|
|
Mrs. K KOTESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
GADWAL
|
TS-24-002-003-002/010576
(KOTTAPALLE)
|
3624002000NRG25080520240185502
|
08/05/2024
|
Shiva
|
3624002WL004915
|
Shiva
|
00684
|
APGV0007201
|
377
|
377
|
Processed
|
18/05/2024
|
|
4117492808
|
|
Mr. G SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
GADWAL
|
TS-24-002-003-002/010577
(KOTTAPALLE)
|
3624002000NRG25080520240185503
|
08/05/2024
|
Shekar
|
3624002WL004915
|
Shekar
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492805
|
|
Mr. G.SHEKAR S O HANMANTHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
GADWAL
|
TS-24-002-003-002/010581
(KOTTAPALLE)
|
3624002000NRG25080520240185505
|
08/05/2024
|
Narsamma
|
3624002WL004915
|
Narsamma
|
00684
|
APGV0007201
|
944
|
944
|
Processed
|
18/05/2024
|
|
4117492800
|
|
Mrs. PARUKKALI NARSUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
GADWAL
|
TS-24-002-003-002/010596
(KOTTAPALLE)
|
3624002000NRG25080520240185506
|
08/05/2024
|
Manjula
|
3624002WL004915
|
Manjula
|
00684
|
APGV0007201
|
566
|
566
|
Processed
|
18/05/2024
|
|
4117492873
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
GADWAL
|
TS-24-002-003-002/010602
(KOTTAPALLE)
|
3624002000NRG25080520240179711
|
08/05/2024
|
Shabana
|
3624002WL004831
|
Shabana
|
00684
|
APGV0007201
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492861
|
|
Mrs. SHABANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
GADWAL
|
TS-24-002-003-002/010602
(KOTTAPALLE)
|
3624002000NRG25080520240177687
|
08/05/2024
|
Shalimiyya
|
3624002WL004800
|
Shalimiyya
|
00684
|
APGV0007201
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492860
|
|
SHALI MIYA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
125
|
GADWAL
|
TS-24-002-003-002/010603
(KOTTAPALLE)
|
3624002000NRG25080520240185507
|
08/05/2024
|
Sujatha
|
3624002WL004915
|
Sujatha
|
00684
|
APGV0007201
|
377
|
377
|
Processed
|
18/05/2024
|
|
4117492872
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
GADWAL
|
TS-24-002-003-002/010609
(KOTTAPALLE)
|
3624002000NRG25080520240177906
|
08/05/2024
|
Pedda Ramudu
|
3624002WL004808
|
Pedda Ramudu
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492822
|
|
KURVA PEDDA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GADWAL
|
TS-24-002-003-002/010609
(KOTTAPALLE)
|
3624002000NRG25080520240177907
|
08/05/2024
|
Sujatha
|
3624002WL004808
|
Sujatha
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492830
|
|
Mrs. KURVA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
GADWAL
|
TS-24-002-003-002/010622
(KOTTAPALLE)
|
3624002000NRG25080520240179715
|
08/05/2024
|
Pavani
|
3624002WL004831
|
Pavani
|
00684
|
APGV0007201
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492845
|
|
Mrs. PAVANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
GADWAL
|
TS-24-002-003-002/010622
(KOTTAPALLE)
|
3624002000NRG25080520240179714
|
08/05/2024
|
Shanlanna
|
3624002WL004831
|
Shanlanna
|
00684
|
APGV0007201
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492803
|
|
Mr. SHALANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
GADWAL
|
TS-24-002-003-002/010646
(KOTTAPALLE)
|
3624002000NRG25080520240179719
|
08/05/2024
|
Subadramma
|
3624002WL004831
|
Subadramma
|
00684
|
APGV0007201
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4117492864
|
|
Mrs. SUBADRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
GADWAL
|
TS-24-002-003-002/010672
(KOTTAPALLE)
|
3624002000NRG25080520240177909
|
08/05/2024
|
Sarojamma
|
3624002WL004808
|
Sarojamma
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492801
|
|
Mrs. SAROJAMMA W O ANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
GADWAL
|
TS-24-002-003-002/010683
(KOTTAPALLE)
|
3624002000NRG25080520240179723
|
08/05/2024
|
Chinna Narsimhulu
|
3624002WL004831
|
Chinna Narsimhulu
|
00684
|
APGV0007201
|
932
|
932
|
Processed
|
18/05/2024
|
|
4117492810
|
|
Mr. TELUGU D NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
GADWAL
|
TS-24-002-003-002/010683
(KOTTAPALLE)
|
3624002000NRG25080520240179724
|
08/05/2024
|
Jyothi
|
3624002WL004831
|
Jyothi
|
00684
|
APGV0007201
|
932
|
932
|
Processed
|
18/05/2024
|
|
4117492792
|
|
Mrs. D JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
GADWAL
|
TS-24-002-003-002/010691
(KOTTAPALLE)
|
3624002000NRG25080520240185513
|
08/05/2024
|
Sarita
|
3624002WL004915
|
Sarita
|
00684
|
APGV0007201
|
755
|
755
|
Processed
|
18/05/2024
|
|
4117492851
|
|
Mrs. TELUGU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
GADWAL
|
TS-24-002-003-002/010693
(KOTTAPALLE)
|
3624002000NRG25080520240179725
|
08/05/2024
|
Jagedesh
|
3624002WL004831
|
Jagedesh
|
00684
|
APGV0007201
|
932
|
932
|
Rejected
|
18/05/2024
|
|
4117492832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
GADWAL
|
TS-24-002-003-002/010693
(KOTTAPALLE)
|
3624002000NRG25080520240179726
|
08/05/2024
|
Pavani
|
3624002WL004831
|
Pavani
|
00684
|
APGV0007201
|
932
|
932
|
Processed
|
18/05/2024
|
|
4117492833
|
|
MRS PAVANI TELUGU
|
STATE BANK OF INDIA(508548)
|
|
137
|
GADWAL
|
TS-24-002-003-002/010694
(KOTTAPALLE)
|
3624002000NRG25080520240179727
|
08/05/2024
|
Hanumandash
|
3624002WL004831
|
Hanumandash
|
00684
|
APGV0007201
|
932
|
932
|
Processed
|
18/05/2024
|
|
4117492866
|
|
Mr. HANUMA DASU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
GADWAL
|
TS-24-002-003-002/010694
(KOTTAPALLE)
|
3624002000NRG25080520240179728
|
08/05/2024
|
JayalakShmi
|
3624002WL004831
|
JayalakShmi
|
00684
|
APGV0007201
|
932
|
932
|
Processed
|
18/05/2024
|
|
4117492871
|
|
Mrs. K JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
GADWAL
|
TS-24-002-003-002/010702
(KOTTAPALLE)
|
3624002000NRG25080520240179729
|
08/05/2024
|
Suresh
|
3624002WL004831
|
Suresh
|
00684
|
APGV0007201
|
932
|
932
|
Processed
|
18/05/2024
|
|
4117492809
|
|
Mr. TELUGU SHIVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
GADWAL
|
TS-24-002-003-002/010705
(KOTTAPALLE)
|
3624002000NRG25080520240177910
|
08/05/2024
|
Manjula
|
3624002WL004808
|
Manjula
|
00684
|
APGV0007201
|
710
|
710
|
Processed
|
18/05/2024
|
|
4117492865
|
|
Mrs. MANJULA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
GADWAL
|
TS-24-002-003-002/010707
(KOTTAPALLE)
|
3624002000NRG25080520240185516
|
08/05/2024
|
Parusharam
|
3624002WL004915
|
Parusharam
|
00684
|
APGV0007201
|
1132
|
1132
|
Processed
|
18/05/2024
|
|
4117492834
|
|
Sandula Parshuram
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
GADWAL
|
TS-24-002-003-002/010726
(KOTTAPALLE)
|
3624002000NRG25080520240179731
|
08/05/2024
|
Murthi
|
3624002WL004831
|
Murthi
|
00684
|
APGV0007201
|
745
|
745
|
Processed
|
18/05/2024
|
|
4117492863
|
|
Mr. S MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
GADWAL
|
TS-24-002-003-002/010734
(KOTTAPALLE)
|
3624002000NRG25080520240177912
|
08/05/2024
|
Jayamma
|
3624002WL004808
|
Jayamma
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492838
|
|
Mrs. T JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
GADWAL
|
TS-24-002-003-002/010734
(KOTTAPALLE)
|
3624002000NRG25080520240177911
|
08/05/2024
|
Parashuramudu
|
3624002WL004808
|
Parashuramudu
|
00684
|
APGV0007201
|
888
|
888
|
Processed
|
18/05/2024
|
|
4117492840
|
|
Mr. TELUGU PARUSHARAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
GADWAL
|
TS-24-002-003-002/010752
(KOTTAPALLE)
|
3624002000NRG25080520240179733
|
08/05/2024
|
Rajashekhar
|
3624002WL004831
|
Rajashekhar
|
00684
|
APGV0007201
|
186
|
186
|
Processed
|
18/05/2024
|
|
4117492829
|
|
Mr. TELUGU RAJASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
GADWAL
|
TS-24-002-003-002/010827
(KOTTAPALLE)
|
3624002000NRG25080520240177913
|
08/05/2024
|
MANGAMMA
|
3624002WL004808
|
MANGAMMA
|
00684
|
APGV0007201
|
1065
|
1065
|
Processed
|
18/05/2024
|
|
4117492867
|
|
Mrs. RAICHUR MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79456
|
79456
|
|
|
|
|
|
|
|
|
147
|
GADWAL
|
TS-24-002-003-002/010567
(KOTTAPALLE)
|
3624002000NRG25080520240177686
|
08/05/2024
|
md Shaheen Begum
|
3624002WL004800
|
md Shaheen Begum
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492760
|
|
SHAHEEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
GADWAL
|
TS-24-002-003-002/10839
(KOTTAPALLE)
|
3624002000NRG25080520240177692
|
08/05/2024
|
C Jayalaxmi
|
3624002WL004800
|
C Jayalaxmi
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4117492762
|
|
C JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GADWAL
|
TS-24-002-003-002/10839
(KOTTAPALLE)
|
3624002000NRG25080520240177691
|
08/05/2024
|
Nagaraju
|
3624002WL004800
|
Nagaraju
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
18/05/2024
|
|
4117492761
|
|
NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
GADWAL
|
TS-24-002-003-002/10849
(KOTTAPALLE)
|
3624002000NRG25080520240177915
|
08/05/2024
|
H Sneha
|
3624002WL004808
|
H Sneha
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
18/05/2024
|
|
4117492763
|
|
HSNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3609
|
3609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138588
|
138588
|
|
|
|
|
|
|
|