|
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
|
CHANDUR
|
TS-23-038-003-003/010013
(KONDAPURAM)
|
3623038000NRG24210220241431201
|
21/02/2024
|
Danamma
|
3623038WL081747
|
Danamma
|
00415
|
SBIN0020178
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922745330
|
|
MRS BARIGELA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDUR
|
TS-23-038-003-003/010021
(KONDAPURAM)
|
3623038000NRG24210220241431202
|
21/02/2024
|
Amshamma
|
3623038WL081747
|
Amshamma
|
00415
|
SBIN0020178
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922745326
|
|
MRS BARIGALA ANSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDUR
|
TS-23-038-003-003/010021
(KONDAPURAM)
|
3623038000NRG24210220241431203
|
21/02/2024
|
saayi raaNi
|
3623038WL081747
|
saayi raaNi
|
00415
|
SBIN0020178
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922745324
|
|
MISS BARIGELA SAI RANI FNG B ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDUR
|
TS-23-038-003-003/010035
(KONDAPURAM)
|
3623038000NRG24210220241431206
|
21/02/2024
|
Nagamani
|
3623038WL081747
|
Nagamani
|
00415
|
SBIN0020178
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922745327
|
|
MRS IRIGI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDUR
|
TS-23-038-003-003/010071
(KONDAPURAM)
|
3623038000NRG24210220241431215
|
21/02/2024
|
Amjayya
|
3623038WL081747
|
Amjayya
|
00415
|
SBIN0020178
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922745320
|
|
Mr. KURIMILLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHANDUR
|
TS-23-038-003-003/010087
(KONDAPURAM)
|
3623038000NRG24210220241431216
|
21/02/2024
|
Madhavi
|
3623038WL081747
|
Madhavi
|
00415
|
SBIN0020178
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922745332
|
|
MS GADDAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDUR
|
TS-23-038-003-003/010133
(KONDAPURAM)
|
3623038000NRG24210220241431220
|
21/02/2024
|
Vasamta
|
3623038WL081747
|
Vasamta
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745318
|
|
Mrs. BHIMARAJU VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHANDUR
|
TS-23-038-003-003/010144
(KONDAPURAM)
|
3623038000NRG24210220241431222
|
21/02/2024
|
Pullayya
|
3623038WL081747
|
Pullayya
|
00415
|
SBIN0020178
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745323
|
|
Mr. PULLAIAH UPPUNUTHULA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHANDUR
|
TS-23-038-003-003/010207
(KONDAPURAM)
|
3623038000NRG24210220241431236
|
21/02/2024
|
Limgayya
|
3623038WL081747
|
Limgayya
|
00415
|
SBIN0020178
|
522
|
522
|
Processed
|
13/04/2024
|
|
2922745308
|
|
MR BARIGELA PEDDA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDUR
|
TS-23-038-003-003/010212
(KONDAPURAM)
|
3623038000NRG24210220241431237
|
21/02/2024
|
Yaadamma
|
3623038WL081747
|
Yaadamma
|
00415
|
SBIN0020178
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922745322
|
|
BARIGELA YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
CHANDUR
|
TS-23-038-003-003/010409
(KONDAPURAM)
|
3623038000NRG24210220241431250
|
21/02/2024
|
Durgamma
|
3623038WL081747
|
Durgamma
|
00415
|
SBIN0020178
|
216
|
216
|
Processed
|
13/04/2024
|
|
2922745307
|
|
IRIGI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHANDUR
|
TS-23-038-003-003/010421
(KONDAPURAM)
|
3623038000NRG24210220241431251
|
21/02/2024
|
Padma
|
3623038WL081747
|
Padma
|
00415
|
SBIN0020178
|
324
|
324
|
Processed
|
13/04/2024
|
|
2922745317
|
|
MS KARNATI PADMA EXECUTIVE MEMBER NREGS
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDUR
|
TS-23-038-003-003/010487
(KONDAPURAM)
|
3623038000NRG24210220241431254
|
21/02/2024
|
Sattamma
|
3623038WL081747
|
Sattamma
|
00415
|
SBIN0020178
|
648
|
648
|
Processed
|
13/04/2024
|
|
2922745321
|
|
MS KARNATI SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDUR
|
TS-23-038-003-003/010561
(KONDAPURAM)
|
3623038000NRG24210220241431256
|
21/02/2024
|
Anuraadha
|
3623038WL081747
|
Anuraadha
|
00415
|
SBIN0020178
|
648
|
648
|
Processed
|
13/04/2024
|
|
2922745319
|
|
MRS BARIGALA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDUR
|
TS-23-038-003-003/010715
(KONDAPURAM)
|
3623038000NRG24210220241431261
|
21/02/2024
|
Annapurna
|
3623038WL081747
|
Annapurna
|
00415
|
SBIN0020178
|
261
|
261
|
Processed
|
13/04/2024
|
|
2922745309
|
|
MRS PANDULA ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANDUR
|
TS-23-038-015-016/010008
(GUDREPALLE)
|
3623038000NRG24210220241429852
|
21/02/2024
|
Kavita
|
3623038WL081659
|
Kavita
|
00415
|
SBIN0020178
|
298
|
298
|
Processed
|
13/04/2024
|
|
2922745325
|
|
MUTCHEPOTULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDUR
|
TS-23-038-015-016/010081
(GUDREPALLE)
|
3623038000NRG24210220241429859
|
21/02/2024
|
Jyoti
|
3623038WL081659
|
Jyoti
|
00415
|
SBIN0020178
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922745328
|
|
MS THEEGALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHANDUR
|
TS-23-038-015-016/010360
(GUDREPALLE)
|
3623038000NRG24210220241429895
|
21/02/2024
|
Prameela
|
3623038WL081659
|
Prameela
|
00415
|
SBIN0020178
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922745329
|
|
MS UGGAPALLI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDUR
|
TS-23-038-015-016/010598
(GUDREPALLE)
|
3623038000NRG24210220241429903
|
21/02/2024
|
SivashaMti
|
3623038WL081659
|
SivashaMti
|
00415
|
SBIN0020178
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922745331
|
|
MRS THIRUMANI SHIVA SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8389
|
8389
|
|
|
|
|
|
|
|
|
20
|
CHANDUR
|
TS-23-038-015-016/010008
(GUDREPALLE)
|
3623038000NRG24210220241429851
|
21/02/2024
|
Shree Raamulu
|
3623038WL081659
|
Shree Raamulu
|
00415
|
SBIN0RRAPGB
|
224
|
224
|
Processed
|
13/04/2024
|
|
2922745364
|
|
Mr. MUCHAPOTHULA SRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHANDUR
|
TS-23-038-015-016/010020
(GUDREPALLE)
|
3623038000NRG24210220241429853
|
21/02/2024
|
Sattayya
|
3623038WL081659
|
Sattayya
|
00415
|
SBIN0RRAPGB
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922745354
|
|
Mr. CHEPURI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHANDUR
|
TS-23-038-015-016/010070
(GUDREPALLE)
|
3623038000NRG24210220241429858
|
21/02/2024
|
Yam El E
|
3623038WL081659
|
Yam El E
|
00415
|
SBIN0RRAPGB
|
308
|
308
|
Processed
|
13/04/2024
|
|
2922745352
|
|
Mrs. Kurupati Yemelya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHANDUR
|
TS-23-038-015-016/010122
(GUDREPALLE)
|
3623038000NRG24210220241429860
|
21/02/2024
|
Bhaagyamma
|
3623038WL081659
|
Bhaagyamma
|
00415
|
SBIN0RRAPGB
|
372
|
372
|
Processed
|
13/04/2024
|
|
2922745363
|
|
Mrs. MUSKU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHANDUR
|
TS-23-038-015-016/010179
(GUDREPALLE)
|
3623038000NRG24210220241429867
|
21/02/2024
|
Amjeneyulu
|
3623038WL081659
|
Amjeneyulu
|
00415
|
SBIN0RRAPGB
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922745356
|
|
Mr. MAHESWARAM ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHANDUR
|
TS-23-038-015-016/010199
(GUDREPALLE)
|
3623038000NRG24210220241429872
|
21/02/2024
|
Venkanna
|
3623038WL081659
|
Venkanna
|
00415
|
SBIN0RRAPGB
|
120
|
120
|
Processed
|
13/04/2024
|
|
2922745333
|
|
Mr. TIRUMANI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
26
|
CHANDUR
|
TS-23-038-015-016/010627
(GUDREPALLE)
|
3623038000NRG24210220241429904
|
21/02/2024
|
gaNESh
|
3623038WL081659
|
gaNESh
|
00468
|
UBIN0824739
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922745306
|
|
VEERAMALLA GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
27
|
CHANDUR
|
TS-23-038-003-003/010024
(KONDAPURAM)
|
3623038000NRG24210220241431204
|
21/02/2024
|
Narsimhma
|
3623038WL081747
|
Narsimhma
|
00684
|
APGV0006253
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922745350
|
|
IRIGI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANDUR
|
TS-23-038-003-003/010046
(KONDAPURAM)
|
3623038000NRG24210220241431210
|
21/02/2024
|
Yaadamma
|
3623038WL081747
|
Yaadamma
|
00684
|
APGV0006253
|
348
|
348
|
Processed
|
13/04/2024
|
|
2922745284
|
|
Mrs. KURIMINDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHANDUR
|
TS-23-038-003-003/010068
(KONDAPURAM)
|
3623038000NRG24210220241431214
|
21/02/2024
|
Pushpa
|
3623038WL081747
|
Pushpa
|
00684
|
APGV0006253
|
625
|
625
|
Processed
|
13/04/2024
|
|
2922745282
|
|
Mrs. Gopidi pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHANDUR
|
TS-23-038-003-003/010068
(KONDAPURAM)
|
3623038000NRG24210220241431213
|
21/02/2024
|
Vemkat Reddi
|
3623038WL081747
|
Vemkat Reddi
|
00684
|
APGV0006253
|
625
|
625
|
Processed
|
13/04/2024
|
|
2922745344
|
|
Mr. GOPIDI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHANDUR
|
TS-23-038-003-003/010111
(KONDAPURAM)
|
3623038000NRG24210220241431217
|
21/02/2024
|
Padmamma
|
3623038WL081747
|
Padmamma
|
00684
|
APGV0006253
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922745283
|
|
Mrs. KURIMILLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHANDUR
|
TS-23-038-003-003/010124
(KONDAPURAM)
|
3623038000NRG24210220241431218
|
21/02/2024
|
Acchamma
|
3623038WL081747
|
Acchamma
|
00684
|
APGV0006253
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745371
|
|
Mrs. GIRI ATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHANDUR
|
TS-23-038-003-003/010152
(KONDAPURAM)
|
3623038000NRG24210220241431223
|
21/02/2024
|
Mamgayya
|
3623038WL081747
|
Mamgayya
|
00684
|
APGV0006253
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922745349
|
|
Mr. KURIMILLA MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHANDUR
|
TS-23-038-003-003/010160
(KONDAPURAM)
|
3623038000NRG24210220241431224
|
21/02/2024
|
Sugunamma
|
3623038WL081747
|
Sugunamma
|
00684
|
APGV0006253
|
348
|
348
|
Processed
|
13/04/2024
|
|
2922745361
|
|
Mrs. IRIGI SUGUNAMMA W O I.GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHANDUR
|
TS-23-038-003-003/010199
(KONDAPURAM)
|
3623038000NRG24210220241431233
|
21/02/2024
|
Amruta
|
3623038WL081747
|
Amruta
|
00684
|
APGV0006253
|
80
|
80
|
Processed
|
13/04/2024
|
|
2922745299
|
|
Mrs. IRIGI AMRUTHA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHANDUR
|
TS-23-038-003-003/010203
(KONDAPURAM)
|
3623038000NRG24210220241431235
|
21/02/2024
|
Yaadamma
|
3623038WL081747
|
Yaadamma
|
00684
|
APGV0006253
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922745275
|
|
Mrs. IRIGI YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHANDUR
|
TS-23-038-003-003/010242
(KONDAPURAM)
|
3623038000NRG24210220241431238
|
21/02/2024
|
Yaadamma
|
3623038WL081747
|
Yaadamma
|
00684
|
APGV0006253
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922745298
|
|
Mrs. GADDAM YADAMNMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHANDUR
|
TS-23-038-003-003/010303
(KONDAPURAM)
|
3623038000NRG24210220241431239
|
21/02/2024
|
Yaadamma
|
3623038WL081747
|
Yaadamma
|
00684
|
APGV0006253
|
261
|
261
|
Processed
|
13/04/2024
|
|
2922745279
|
|
Mrs. GADDAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHANDUR
|
TS-23-038-003-003/010366
(KONDAPURAM)
|
3623038000NRG24210220241431246
|
21/02/2024
|
Yaadamma
|
3623038WL081747
|
Yaadamma
|
00684
|
APGV0006253
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745276
|
|
Mrs. UPPNUTULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHANDUR
|
TS-23-038-003-003/010434
(KONDAPURAM)
|
3623038000NRG24210220241431252
|
21/02/2024
|
jayamma
|
3623038WL081747
|
jayamma
|
00684
|
APGV0006253
|
432
|
432
|
Processed
|
13/04/2024
|
|
2922745285
|
|
Mrs. Aitagani Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHANDUR
|
TS-23-038-003-003/010665
(KONDAPURAM)
|
3623038000NRG24210220241431257
|
21/02/2024
|
laxmipati
|
3623038WL081747
|
laxmipati
|
00684
|
APGV0006253
|
435
|
435
|
Processed
|
13/04/2024
|
|
2922745351
|
|
Mr. Bommagani Laxmipathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHANDUR
|
TS-23-038-003-003/010668
(KONDAPURAM)
|
3623038000NRG24210220241431258
|
21/02/2024
|
Manjula
|
3623038WL081747
|
Manjula
|
00684
|
APGV0006253
|
324
|
324
|
Processed
|
13/04/2024
|
|
2922745280
|
|
Mrs. Goddati Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHANDUR
|
TS-23-038-003-003/010711
(KONDAPURAM)
|
3623038000NRG24210220241431259
|
21/02/2024
|
Mallamma
|
3623038WL081747
|
Mallamma
|
00684
|
APGV0006253
|
375
|
375
|
Processed
|
13/04/2024
|
|
2922745277
|
|
Mrs. BHEEMARAJU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHANDUR
|
TS-23-038-003-003/010711
(KONDAPURAM)
|
3623038000NRG24210220241431260
|
21/02/2024
|
Sailu
|
3623038WL081747
|
Sailu
|
00684
|
APGV0006253
|
250
|
250
|
Processed
|
13/04/2024
|
|
2922745355
|
|
Mr. Bheemaraju Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHANDUR
|
TS-23-038-015-016/010467
(GUDREPALLE)
|
3623038000NRG24210220241429898
|
21/02/2024
|
Bhaaratamma
|
3623038WL081659
|
Bhaaratamma
|
00684
|
APGV0006253
|
315
|
315
|
Processed
|
13/04/2024
|
|
2922745288
|
|
Mrs. KASALA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
46
|
CHANDUR
|
TS-23-038-003-003/010035
(KONDAPURAM)
|
3623038000NRG24210220241431205
|
21/02/2024
|
Narsimha
|
3623038WL081747
|
Narsimha
|
00684
|
APGV0006278
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922745334
|
|
Mr. IRIGI NARSIMHA S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHANDUR
|
TS-23-038-003-003/010053
(KONDAPURAM)
|
3623038000NRG24210220241431211
|
21/02/2024
|
China Limgayya
|
3623038WL081747
|
China Limgayya
|
00684
|
APGV0006278
|
320
|
320
|
Processed
|
13/04/2024
|
|
2922745348
|
|
Mr. GADDAM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHANDUR
|
TS-23-038-003-003/010053
(KONDAPURAM)
|
3623038000NRG24210220241431212
|
21/02/2024
|
Mallamma
|
3623038WL081747
|
Mallamma
|
00684
|
APGV0006278
|
160
|
160
|
Processed
|
13/04/2024
|
|
2922745372
|
|
Mrs. GADDAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHANDUR
|
TS-23-038-003-003/010162
(KONDAPURAM)
|
3623038000NRG24210220241431225
|
21/02/2024
|
Gamgamma
|
3623038WL081747
|
Gamgamma
|
00684
|
APGV0006278
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922745370
|
|
Mrs. GADDAM GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHANDUR
|
TS-23-038-003-003/010162
(KONDAPURAM)
|
3623038000NRG24210220241431226
|
21/02/2024
|
Yaadayya
|
3623038WL081747
|
Yaadayya
|
00684
|
APGV0006278
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922745369
|
|
Mr. GADDAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHANDUR
|
TS-23-038-003-003/010543
(KONDAPURAM)
|
3623038000NRG24210220241431255
|
21/02/2024
|
Raadhika
|
3623038WL081747
|
Raadhika
|
00684
|
APGV0006278
|
540
|
540
|
Processed
|
13/04/2024
|
|
2922745357
|
|
Mrs. KODI RADIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHANDUR
|
TS-23-038-015-016/010050
(GUDREPALLE)
|
3623038000NRG24210220241429854
|
21/02/2024
|
Saavitri
|
3623038WL081659
|
Saavitri
|
00684
|
APGV0006278
|
372
|
372
|
Processed
|
13/04/2024
|
|
2922745360
|
|
THEEGALA SAVITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHANDUR
|
TS-23-038-015-016/010055
(GUDREPALLE)
|
3623038000NRG24210220241429855
|
21/02/2024
|
Lakshmamma
|
3623038WL081659
|
Lakshmamma
|
00684
|
APGV0006278
|
77
|
77
|
Processed
|
13/04/2024
|
|
2922745366
|
|
Mrs. AELVARTHI LASKHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHANDUR
|
TS-23-038-015-016/010058
(GUDREPALLE)
|
3623038000NRG24210220241429856
|
21/02/2024
|
Muttamma
|
3623038WL081659
|
Muttamma
|
00684
|
APGV0006278
|
149
|
149
|
Processed
|
13/04/2024
|
|
2922745365
|
|
THEEGALA RUTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHANDUR
|
TS-23-038-015-016/010070
(GUDREPALLE)
|
3623038000NRG24210220241429857
|
21/02/2024
|
Bhiksham
|
3623038WL081659
|
Bhiksham
|
00684
|
APGV0006278
|
308
|
308
|
Processed
|
13/04/2024
|
|
2922745304
|
|
KURUPATI BHIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHANDUR
|
TS-23-038-015-016/010123
(GUDREPALLE)
|
3623038000NRG24210220241429861
|
21/02/2024
|
Venkanna
|
3623038WL081659
|
Venkanna
|
00684
|
APGV0006278
|
447
|
447
|
Processed
|
13/04/2024
|
|
2922745362
|
|
Mr. TEEGALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHANDUR
|
TS-23-038-015-016/010156
(GUDREPALLE)
|
3623038000NRG24210220241429863
|
21/02/2024
|
Venkanna
|
3623038WL081659
|
Venkanna
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745302
|
|
Mr. MUKKAMULA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHANDUR
|
TS-23-038-015-016/010160
(GUDREPALLE)
|
3623038000NRG24210220241429864
|
21/02/2024
|
Gaayatri
|
3623038WL081659
|
Gaayatri
|
00684
|
APGV0006278
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922745338
|
|
Mrs. MUKKAMULA GAYATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHANDUR
|
TS-23-038-015-016/010162
(GUDREPALLE)
|
3623038000NRG24210220241429866
|
21/02/2024
|
Alivelu
|
3623038WL081659
|
Alivelu
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745339
|
|
Mrs. BHUTARAJU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHANDUR
|
TS-23-038-015-016/010179
(GUDREPALLE)
|
3623038000NRG24210220241429868
|
21/02/2024
|
Nagamani
|
3623038WL081659
|
Nagamani
|
00684
|
APGV0006278
|
224
|
224
|
Processed
|
13/04/2024
|
|
2922745287
|
|
MAHESHWARAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHANDUR
|
TS-23-038-015-016/010199
(GUDREPALLE)
|
3623038000NRG24210220241429871
|
21/02/2024
|
T dhanamma
|
3623038WL081659
|
T dhanamma
|
00684
|
APGV0006278
|
480
|
480
|
Processed
|
13/04/2024
|
|
2922745337
|
|
TIRUMANI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHANDUR
|
TS-23-038-015-016/010200
(GUDREPALLE)
|
3623038000NRG24210220241429873
|
21/02/2024
|
Muttayya
|
3623038WL081659
|
Muttayya
|
00684
|
APGV0006278
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922745367
|
|
Mr. MUTHAIAH GADEGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHANDUR
|
TS-23-038-015-016/010202
(GUDREPALLE)
|
3623038000NRG24210220241429874
|
21/02/2024
|
Yaadamma
|
3623038WL081659
|
Yaadamma
|
00684
|
APGV0006278
|
120
|
120
|
Processed
|
13/04/2024
|
|
2922745336
|
|
Mrs. YADAMMA THIRUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHANDUR
|
TS-23-038-015-016/010212
(GUDREPALLE)
|
3623038000NRG24210220241429876
|
21/02/2024
|
Mamjula
|
3623038WL081659
|
Mamjula
|
00684
|
APGV0006278
|
308
|
308
|
Processed
|
13/04/2024
|
|
2922745346
|
|
MS KURUPATI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANDUR
|
TS-23-038-015-016/010226
(GUDREPALLE)
|
3623038000NRG24210220241429877
|
21/02/2024
|
Kurupati Sunitha
|
3623038WL081659
|
Kurupati Sunitha
|
00684
|
APGV0006278
|
308
|
308
|
Processed
|
13/04/2024
|
|
2922745281
|
|
Mrs. Kurupati Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHANDUR
|
TS-23-038-015-016/010240
(GUDREPALLE)
|
3623038000NRG24210220241429878
|
21/02/2024
|
Chamdramma
|
3623038WL081659
|
Chamdramma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745278
|
|
Mrs. TIRUMANI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHANDUR
|
TS-23-038-015-016/010240
(GUDREPALLE)
|
3623038000NRG24210220241429879
|
21/02/2024
|
Jangaiah
|
3623038WL081659
|
Jangaiah
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745303
|
|
Mr. TIRUMANI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHANDUR
|
TS-23-038-015-016/010242
(GUDREPALLE)
|
3623038000NRG24210220241429881
|
21/02/2024
|
Padma
|
3623038WL081659
|
Padma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745289
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
69
|
CHANDUR
|
TS-23-038-015-016/010244
(GUDREPALLE)
|
3623038000NRG24210220241429882
|
21/02/2024
|
Parvataalu
|
3623038WL081659
|
Parvataalu
|
00684
|
APGV0006278
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922745359
|
|
PARVATHALU THIRUMANI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
70
|
CHANDUR
|
TS-23-038-015-016/010245
(GUDREPALLE)
|
3623038000NRG24210220241429884
|
21/02/2024
|
Venkatamma
|
3623038WL081659
|
Venkatamma
|
00684
|
APGV0006278
|
396
|
396
|
Processed
|
13/04/2024
|
|
2922745342
|
|
MR THUIRUMANI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHANDUR
|
TS-23-038-015-016/010258
(GUDREPALLE)
|
3623038000NRG24210220241429887
|
21/02/2024
|
Aruna
|
3623038WL081659
|
Aruna
|
00684
|
APGV0006278
|
500
|
500
|
Rejected
|
13/04/2024
|
|
2922745340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHANDUR
|
TS-23-038-015-016/010265
(GUDREPALLE)
|
3623038000NRG24210220241429888
|
21/02/2024
|
Paarvatamma
|
3623038WL081659
|
Paarvatamma
|
00684
|
APGV0006278
|
495
|
495
|
Processed
|
13/04/2024
|
|
2922745368
|
|
Mrs. THIRUMANI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHANDUR
|
TS-23-038-015-016/010289
(GUDREPALLE)
|
3623038000NRG24210220241429890
|
21/02/2024
|
Sunita
|
3623038WL081659
|
Sunita
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745305
|
|
Mr. KARINGU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHANDUR
|
TS-23-038-015-016/010315
(GUDREPALLE)
|
3623038000NRG24210220241429891
|
21/02/2024
|
Bhaaratamma
|
3623038WL081659
|
Bhaaratamma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745343
|
|
Mrs. NALLA BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHANDUR
|
TS-23-038-015-016/010324
(GUDREPALLE)
|
3623038000NRG24210220241429892
|
21/02/2024
|
Laxmamma
|
3623038WL081659
|
Laxmamma
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745341
|
|
Mrs. THIRUMANI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHANDUR
|
TS-23-038-015-016/010334
(GUDREPALLE)
|
3623038000NRG24210220241429893
|
21/02/2024
|
Raajeshwari
|
3623038WL081659
|
Raajeshwari
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745345
|
|
Mrs. TEKULA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHANDUR
|
TS-23-038-015-016/010349
(GUDREPALLE)
|
3623038000NRG24210220241429894
|
21/02/2024
|
Vemkatamma
|
3623038WL081659
|
Vemkatamma
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745335
|
|
Mrs. THIRUMANI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHANDUR
|
TS-23-038-015-016/010455
(GUDREPALLE)
|
3623038000NRG24210220241429896
|
21/02/2024
|
Sumatamma
|
3623038WL081659
|
Sumatamma
|
00684
|
APGV0006278
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922745347
|
|
Mrs. KASALA SUMATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHANDUR
|
TS-23-038-015-016/010460
(GUDREPALLE)
|
3623038000NRG24210220241429897
|
21/02/2024
|
Pushpamma
|
3623038WL081659
|
Pushpamma
|
00684
|
APGV0006278
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922745300
|
|
Mrs. KASALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHANDUR
|
TS-23-038-015-016/010488
(GUDREPALLE)
|
3623038000NRG24210220241429899
|
21/02/2024
|
Nirmalamma
|
3623038WL081659
|
Nirmalamma
|
00684
|
APGV0006278
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922745301
|
|
Mrs. TEKULA NIRMALAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHANDUR
|
TS-23-038-015-016/010521
(GUDREPALLE)
|
3623038000NRG24210220241429900
|
21/02/2024
|
Manjula
|
3623038WL081659
|
Manjula
|
00684
|
APGV0006278
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922745286
|
|
MS THIRUMANI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHANDUR
|
TS-23-038-015-016/010543
(GUDREPALLE)
|
3623038000NRG24210220241429901
|
21/02/2024
|
Santhosha
|
3623038WL081659
|
Santhosha
|
00684
|
APGV0006278
|
525
|
525
|
Processed
|
13/04/2024
|
|
2922745358
|
|
Mrs. VEERAMALLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHANDUR
|
TS-23-038-015-016/010586
(GUDREPALLE)
|
3623038000NRG24210220241429902
|
21/02/2024
|
Anjaiah
|
3623038WL081659
|
Anjaiah
|
00684
|
APGV0006278
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922745353
|
|
Mr. K Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17344
|
17344
|
|
|
|
|
|
|
|
|
84
|
CHANDUR
|
TS-23-038-003-003/010342
(KONDAPURAM)
|
3623038000NRG24210220241431240
|
21/02/2024
|
Poolamma
|
3623038WL081747
|
Poolamma
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2922745295
|
|
BIMARAJU PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHANDUR
|
TS-23-038-003-003/010457
(KONDAPURAM)
|
3623038000NRG24210220241431253
|
21/02/2024
|
Lakshmamma
|
3623038WL081747
|
Lakshmamma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
13/04/2024
|
|
2922745290
|
|
MRS GADDAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHANDUR
|
TS-23-038-015-016/010161
(GUDREPALLE)
|
3623038000NRG24210220241429865
|
21/02/2024
|
Sarita
|
3623038WL081659
|
Sarita
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2922745293
|
|
IDIKUDA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHANDUR
|
TS-23-038-015-016/010184
(GUDREPALLE)
|
3623038000NRG24210220241429869
|
21/02/2024
|
Paarvatamma
|
3623038WL081659
|
Paarvatamma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922745296
|
|
PARVATHAMMA KALAGONI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANDUR
|
TS-23-038-015-016/010242
(GUDREPALLE)
|
3623038000NRG24210220241429880
|
21/02/2024
|
Bikshmayya
|
3623038WL081659
|
Bikshmayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745297
|
|
Mr. UPPUNUTHALA BHIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHANDUR
|
TS-23-038-015-016/010246
(GUDREPALLE)
|
3623038000NRG24210220241429885
|
21/02/2024
|
Prakrutamma
|
3623038WL081659
|
Prakrutamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745292
|
|
POLOJU PRAKRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANDUR
|
TS-23-038-015-016/010249
(GUDREPALLE)
|
3623038000NRG24210220241429886
|
21/02/2024
|
Paarvatamma
|
3623038WL081659
|
Paarvatamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745294
|
|
KATAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHANDUR
|
TS-23-038-015-016/010269
(GUDREPALLE)
|
3623038000NRG24210220241429889
|
21/02/2024
|
Gouramma
|
3623038WL081659
|
Gouramma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922745291
|
|
KALAGONI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4058
|
4058
|
|
|
|
|
|
|
|
|
92
|
CHANDUR
|
TS-23-038-003-003/010133
(KONDAPURAM)
|
3623038000NRG24210220241431219
|
21/02/2024
|
Paarvatamma
|
3623038WL081747
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2922745314
|
|
Mrs. BHIMARAJU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHANDUR
|
TS-23-038-003-003/010177
(KONDAPURAM)
|
3623038000NRG24210220241431228
|
21/02/2024
|
Nirmala
|
3623038WL081747
|
Nirmala
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2922745315
|
|
Mrs. GIRI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHANDUR
|
TS-23-038-003-003/010199
(KONDAPURAM)
|
3623038000NRG24210220241431232
|
21/02/2024
|
Yaadayya
|
3623038WL081747
|
Yaadayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2922745316
|
|
IRIGI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANDUR
|
TS-23-038-015-016/010142
(GUDREPALLE)
|
3623038000NRG24210220241429862
|
21/02/2024
|
Kalaavati
|
3623038WL081659
|
Kalaavati
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
13/04/2024
|
|
2922745312
|
|
POLOJU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANDUR
|
TS-23-038-015-016/010198
(GUDREPALLE)
|
3623038000NRG24210220241429870
|
21/02/2024
|
Bhikshamayya
|
3623038WL081659
|
Bhikshamayya
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745313
|
|
THARUMANI BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANDUR
|
TS-23-038-015-016/010203
(GUDREPALLE)
|
3623038000NRG24210220241429875
|
21/02/2024
|
Mamgamma
|
3623038WL081659
|
Mamgamma
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
13/04/2024
|
|
2922745310
|
|
BHUTARAJU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANDUR
|
TS-23-038-015-016/010244
(GUDREPALLE)
|
3623038000NRG24210220241429883
|
21/02/2024
|
Mangamma
|
3623038WL081659
|
Mangamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2922745311
|
|
THIRUMANI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42727
|
42727
|
|
|
|
|
|
|
|