|
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
|
BHOOTHPUR
|
TS-14-024-012-014/010006
(KAPPETA)
|
3614024000NRG24101020230476472
|
12/10/2023
|
Janganna
|
3614024WL025098
|
Janganna
|
00415
|
SBIN0003513
|
791
|
791
|
Processed
|
09/11/2023
|
|
7265299921
|
|
CHAKALI JANGANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
2
|
BHOOTHPUR
|
TS-14-024-012-014/010018
(KAPPETA)
|
3614024000NRG24101020230476474
|
12/10/2023
|
Venkataiah
|
3614024WL025098
|
Venkataiah
|
00415
|
SBIN0003513
|
633
|
633
|
Processed
|
09/11/2023
|
|
7265299904
|
|
Mr. VENKATAIAH HARIJAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
BHOOTHPUR
|
TS-14-024-012-014/010073
(KAPPETA)
|
3614024000NRG24101020230476475
|
12/10/2023
|
Murthamma
|
3614024WL025098
|
Murthamma
|
00415
|
SBIN0003513
|
158
|
158
|
Processed
|
10/11/2023
|
|
7265299933
|
|
MRS K MURTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOOTHPUR
|
TS-14-024-012-014/010125
(KAPPETA)
|
3614024000NRG24101020230476476
|
12/10/2023
|
Mangamma
|
3614024WL025098
|
Mangamma
|
00415
|
SBIN0003513
|
317
|
317
|
Processed
|
10/11/2023
|
|
7265299939
|
|
MRS TELUGU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOOTHPUR
|
TS-14-024-012-014/010131
(KAPPETA)
|
3614024000NRG24101020230476534
|
12/10/2023
|
Lalithamma
|
3614024WL025108
|
Lalithamma
|
00415
|
SBIN0003513
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7265299926
|
|
Mrs. TUMU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BHOOTHPUR
|
TS-14-024-012-014/010154
(KAPPETA)
|
3614024000NRG24101020230476477
|
12/10/2023
|
Janamma
|
3614024WL025098
|
Janamma
|
00415
|
SBIN0003513
|
475
|
475
|
Processed
|
10/11/2023
|
|
7265299913
|
|
MS P JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-012-014/010169
(KAPPETA)
|
3614024000NRG24101020230476478
|
12/10/2023
|
Neeranjanamma
|
3614024WL025098
|
Neeranjanamma
|
00415
|
SBIN0003513
|
475
|
475
|
Processed
|
10/11/2023
|
|
7265299907
|
|
MS B NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-012-014/010180
(KAPPETA)
|
3614024000NRG24101020230476479
|
12/10/2023
|
Manemma
|
3614024WL025098
|
Manemma
|
00415
|
SBIN0003513
|
791
|
791
|
Processed
|
10/11/2023
|
|
7265299914
|
|
MS K MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-012-014/010199
(KAPPETA)
|
3614024000NRG24101020230476482
|
12/10/2023
|
Chinna Hanmamma
|
3614024WL025098
|
Chinna Hanmamma
|
00415
|
SBIN0003513
|
158
|
158
|
Processed
|
09/11/2023
|
|
7265299929
|
|
Mrs. P CHINNAHANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BHOOTHPUR
|
TS-14-024-012-014/010206
(KAPPETA)
|
3614024000NRG24101020230476483
|
12/10/2023
|
Parvathamma
|
3614024WL025098
|
Parvathamma
|
00415
|
SBIN0003513
|
317
|
317
|
Processed
|
10/11/2023
|
|
7265299902
|
|
MS P PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOOTHPUR
|
TS-14-024-012-014/010207
(KAPPETA)
|
3614024000NRG24101020230476484
|
12/10/2023
|
Venkatamma
|
3614024WL025098
|
Venkatamma
|
00415
|
SBIN0003513
|
475
|
475
|
Processed
|
10/11/2023
|
|
7265299930
|
|
MRS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOOTHPUR
|
TS-14-024-012-014/010212
(KAPPETA)
|
3614024000NRG24101020230476485
|
12/10/2023
|
Nagamma
|
3614024WL025098
|
Nagamma
|
00415
|
SBIN0003513
|
317
|
317
|
Processed
|
09/11/2023
|
|
7265299917
|
|
Mrs. PITTALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BHOOTHPUR
|
TS-14-024-012-014/010219
(KAPPETA)
|
3614024000NRG24101020230476486
|
12/10/2023
|
Laxmamma
|
3614024WL025098
|
Laxmamma
|
00415
|
SBIN0003513
|
317
|
317
|
Processed
|
10/11/2023
|
|
7265299934
|
|
MRS BOYA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOOTHPUR
|
TS-14-024-012-014/010239
(KAPPETA)
|
3614024000NRG24101020230476487
|
12/10/2023
|
Padmamma
|
3614024WL025098
|
Padmamma
|
00415
|
SBIN0003513
|
475
|
475
|
Processed
|
10/11/2023
|
|
7265299901
|
|
MS SOUTHA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOOTHPUR
|
TS-14-024-012-014/010244
(KAPPETA)
|
3614024000NRG24101020230476488
|
12/10/2023
|
Nagamma
|
3614024WL025098
|
Nagamma
|
00415
|
SBIN0003513
|
475
|
475
|
Processed
|
10/11/2023
|
|
7265299919
|
|
MS V NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOOTHPUR
|
TS-14-024-012-014/010247
(KAPPETA)
|
3614024000NRG24101020230476489
|
12/10/2023
|
Pedda Yellaiah
|
3614024WL025098
|
Pedda Yellaiah
|
00415
|
SBIN0003513
|
791
|
791
|
Processed
|
10/11/2023
|
|
7265299908
|
|
MR P PEDDAYELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOOTHPUR
|
TS-14-024-012-014/010267
(KAPPETA)
|
3614024000NRG24101020230476490
|
12/10/2023
|
Chandrakala
|
3614024WL025098
|
Chandrakala
|
00415
|
SBIN0003513
|
475
|
475
|
Processed
|
10/11/2023
|
|
7265299946
|
|
MS BOYA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOOTHPUR
|
TS-14-024-012-014/010272
(KAPPETA)
|
3614024000NRG24101020230476491
|
12/10/2023
|
Anjamma
|
3614024WL025098
|
Anjamma
|
00415
|
SBIN0003513
|
158
|
158
|
Processed
|
10/11/2023
|
|
7265299931
|
|
MRS MALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOOTHPUR
|
TS-14-024-012-014/010374
(KAPPETA)
|
3614024000NRG24101020230476492
|
12/10/2023
|
Khadramma
|
3614024WL025098
|
Khadramma
|
00415
|
SBIN0003513
|
475
|
475
|
Processed
|
09/11/2023
|
|
7265299932
|
|
PKHADARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BHOOTHPUR
|
TS-14-024-012-014/010391
(KAPPETA)
|
3614024000NRG24101020230476532
|
12/10/2023
|
Chennamma
|
3614024WL025106
|
Chennamma
|
00415
|
SBIN0003513
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265299936
|
|
MOLGARACHENNAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
BHOOTHPUR
|
TS-14-024-012-014/010539
(KAPPETA)
|
3614024000NRG24101020230476495
|
12/10/2023
|
Narsamma
|
3614024WL025098
|
Narsamma
|
00415
|
SBIN0003513
|
475
|
475
|
Processed
|
09/11/2023
|
|
7265299928
|
|
Mrs. TELUGU NARSAMMA DO NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BHOOTHPUR
|
TS-14-024-012-014/010594
(KAPPETA)
|
3614024000NRG24101020230476497
|
12/10/2023
|
Ashwini
|
3614024WL025098
|
Ashwini
|
00415
|
SBIN0003513
|
791
|
791
|
Processed
|
10/11/2023
|
|
7265299940
|
|
MRS V ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOOTHPUR
|
TS-14-024-012-014/010599
(KAPPETA)
|
3614024000NRG24101020230476498
|
12/10/2023
|
Ashok
|
3614024WL025098
|
Ashok
|
00415
|
SBIN0003513
|
791
|
791
|
Processed
|
10/11/2023
|
|
7265299896
|
|
MR SAKALI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOOTHPUR
|
TS-14-024-013-015/010003
(POTHAMALGARA)
|
3614024000NRG24101020230476530
|
12/10/2023
|
Lakshmamma
|
3614024WL025105
|
Lakshmamma
|
00415
|
SBIN0003513
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7265299937
|
|
MRS BOLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOOTHPUR
|
TS-14-024-013-015/010078
(POTHAMALGARA)
|
3614024000NRG24101020230476405
|
12/10/2023
|
Chennaiah
|
3614024WL025092
|
Chennaiah
|
00415
|
SBIN0003513
|
992
|
992
|
Processed
|
10/11/2023
|
|
7265299905
|
|
MR GUNJA CHINNACHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOOTHPUR
|
TS-14-024-013-015/010132
(POTHAMALGARA)
|
3614024000NRG24101020230476407
|
12/10/2023
|
Laxmamma
|
3614024WL025093
|
Laxmamma
|
00415
|
SBIN0003513
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7265299935
|
|
MRS BOKKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOOTHPUR
|
TS-14-024-013-015/010294
(POTHAMALGARA)
|
3614024000NRG24101020230476418
|
12/10/2023
|
Lakshmi
|
3614024WL025093
|
Lakshmi
|
00415
|
SBIN0003513
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265299941
|
|
Mrs. ANKUR LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BHOOTHPUR
|
TS-14-024-016-017/020034
(BHATTUPALLY)
|
3614024000NRG24121020230477038
|
12/10/2023
|
Saroja
|
3614024WL025192
|
Saroja
|
00415
|
SBIN0003513
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7265299938
|
|
Mrs. KASHI REDDY SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BHOOTHPUR
|
TS-14-024-016-017/020162
(BHATTUPALLY)
|
3614024000NRG24121020230477046
|
12/10/2023
|
Mahendar goud
|
3614024WL025192
|
Mahendar goud
|
00415
|
SBIN0003513
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265299942
|
|
BANDARU MAHENDHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHOOTHPUR
|
TS-14-024-016-017/020187
(BHATTUPALLY)
|
3614024000NRG24121020230477048
|
12/10/2023
|
Manemma
|
3614024WL025192
|
Manemma
|
00415
|
SBIN0003513
|
802
|
802
|
Processed
|
10/11/2023
|
|
7265299918
|
|
MRS MIDDE MANIMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOOTHPUR
|
TS-14-024-016-017/020191
(BHATTUPALLY)
|
3614024000NRG24121020230477049
|
12/10/2023
|
mangamma
|
3614024WL025192
|
mangamma
|
00415
|
SBIN0003513
|
200
|
200
|
Processed
|
10/11/2023
|
|
7265299927
|
|
MRS THUMU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOOTHPUR
|
TS-14-024-016-017/020192
(BHATTUPALLY)
|
3614024000NRG24121020230477050
|
12/10/2023
|
Balreddy
|
3614024WL025192
|
Balreddy
|
00415
|
SBIN0003513
|
1002
|
1002
|
Processed
|
10/11/2023
|
|
7265299899
|
|
MR ADDULA BALREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20366
|
20366
|
|
|
|
|
|
|
|
|
33
|
BHOOTHPUR
|
TS-14-024-012-014/10655
(KAPPETA)
|
3614024000NRG24101020230476499
|
12/10/2023
|
Midde Pushpalatha
|
3614024WL025098
|
Midde Pushpalatha
|
00415
|
SBIN0016375
|
791
|
791
|
Processed
|
09/11/2023
|
|
7265299903
|
|
Mrs. MIDDE PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
34
|
BHOOTHPUR
|
TS-14-024-016-017/020184
(BHATTUPALLY)
|
3614024000NRG24121020230477047
|
12/10/2023
|
Rajitha
|
3614024WL025192
|
Rajitha
|
00468
|
UBIN0829803
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7265299925
|
|
KASHIREDDY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
35
|
BHOOTHPUR
|
TS-14-024-012-014/010005
(KAPPETA)
|
3614024000NRG24101020230476471
|
12/10/2023
|
Shalamma
|
3614024WL025098
|
Shalamma
|
00684
|
APGV0007129
|
791
|
791
|
Processed
|
09/11/2023
|
|
7265299924
|
|
Mrs. SMT SHYAMALAMMA KURVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BHOOTHPUR
|
TS-14-024-012-014/010016
(KAPPETA)
|
3614024000NRG24101020230476473
|
12/10/2023
|
Buddamma
|
3614024WL025098
|
Buddamma
|
00684
|
APGV0007129
|
475
|
475
|
Processed
|
09/11/2023
|
|
7265299906
|
|
BUDDAMMA S
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
37
|
BHOOTHPUR
|
TS-14-024-012-014/010183
(KAPPETA)
|
3614024000NRG24101020230476480
|
12/10/2023
|
Ramalaxmamma
|
3614024WL025098
|
Ramalaxmamma
|
00684
|
APGV0007129
|
475
|
475
|
Processed
|
09/11/2023
|
|
7265299922
|
|
Mrs. Ramalaxmamma . G.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BHOOTHPUR
|
TS-14-024-012-014/010274
(KAPPETA)
|
3614024000NRG24101020230476531
|
12/10/2023
|
Sulochanamma
|
3614024WL025106
|
Sulochanamma
|
00684
|
APGV0007129
|
920
|
920
|
Processed
|
09/11/2023
|
|
7265299911
|
|
Mrs. BOYA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BHOOTHPUR
|
TS-14-024-012-014/010435
(KAPPETA)
|
3614024000NRG24101020230476494
|
12/10/2023
|
Laxmamma
|
3614024WL025098
|
Laxmamma
|
00684
|
APGV0007129
|
633
|
633
|
Processed
|
09/11/2023
|
|
7265299900
|
|
Mrs. Laxmamma . Edgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BHOOTHPUR
|
TS-14-024-012-014/010591
(KAPPETA)
|
3614024000NRG24101020230476535
|
12/10/2023
|
Shivalela
|
3614024WL025108
|
Shivalela
|
00684
|
APGV0007129
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7265299947
|
|
Mrs. PASULA SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BHOOTHPUR
|
TS-14-024-013-015/010031
(POTHAMALGARA)
|
3614024000NRG24101020230476406
|
12/10/2023
|
Anjamma
|
3614024WL025093
|
Anjamma
|
00684
|
APGV0007129
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265299897
|
|
Budagam. Anjalamma .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
42
|
BHOOTHPUR
|
TS-14-024-013-015/010051
(POTHAMALGARA)
|
3614024000NRG24101020230476404
|
12/10/2023
|
Neelamma
|
3614024WL025092
|
Neelamma
|
00684
|
APGV0007129
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7265299909
|
|
Mrs. BOLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BHOOTHPUR
|
TS-14-024-013-015/010148
(POTHAMALGARA)
|
3614024000NRG24101020230476408
|
12/10/2023
|
Buchamma
|
3614024WL025093
|
Buchamma
|
00684
|
APGV0007129
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265299949
|
|
Mrs. ERRA BUCHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BHOOTHPUR
|
TS-14-024-013-015/010150
(POTHAMALGARA)
|
3614024000NRG24101020230476409
|
12/10/2023
|
Kashamma
|
3614024WL025093
|
Kashamma
|
00684
|
APGV0007129
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265299912
|
|
Mrs. BOYA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BHOOTHPUR
|
TS-14-024-013-015/010153
(POTHAMALGARA)
|
3614024000NRG24101020230476410
|
12/10/2023
|
Chandrakala
|
3614024WL025093
|
Chandrakala
|
00684
|
APGV0007129
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265299951
|
|
Mrs. GODA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BHOOTHPUR
|
TS-14-024-013-015/010175
(POTHAMALGARA)
|
3614024000NRG24101020230476411
|
12/10/2023
|
Kannamma
|
3614024WL025093
|
Kannamma
|
00684
|
APGV0007129
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265299898
|
|
Mrs. Kannamma . Javaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BHOOTHPUR
|
TS-14-024-013-015/010176
(POTHAMALGARA)
|
3614024000NRG24101020230476412
|
12/10/2023
|
Aruna
|
3614024WL025093
|
Aruna
|
00684
|
APGV0007129
|
800
|
800
|
Processed
|
09/11/2023
|
|
7265299958
|
|
Mrs. JAVVAJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BHOOTHPUR
|
TS-14-024-013-015/010186
(POTHAMALGARA)
|
3614024000NRG24101020230476413
|
12/10/2023
|
Balamani
|
3614024WL025093
|
Balamani
|
00684
|
APGV0007129
|
800
|
800
|
Processed
|
09/11/2023
|
|
7265299943
|
|
Mrs. Balamani Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BHOOTHPUR
|
TS-14-024-013-015/010189
(POTHAMALGARA)
|
3614024000NRG24101020230476414
|
12/10/2023
|
Khadaramma
|
3614024WL025093
|
Khadaramma
|
00684
|
APGV0007129
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265299948
|
|
Mrs. VANGOLA KHADARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BHOOTHPUR
|
TS-14-024-013-015/010242
(POTHAMALGARA)
|
3614024000NRG24101020230476415
|
12/10/2023
|
Sugunamma
|
3614024WL025093
|
Sugunamma
|
00684
|
APGV0007129
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7265299953
|
|
MRS JAVAJI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOOTHPUR
|
TS-14-024-013-015/010250
(POTHAMALGARA)
|
3614024000NRG24101020230476416
|
12/10/2023
|
Krishnaveni
|
3614024WL025093
|
Krishnaveni
|
00684
|
APGV0007129
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7265299916
|
|
Mrs. Krishnaveni . Budugam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BHOOTHPUR
|
TS-14-024-013-015/010276
(POTHAMALGARA)
|
3614024000NRG24101020230476525
|
12/10/2023
|
Mallamma
|
3614024WL025103
|
Mallamma
|
00684
|
APGV0007129
|
245
|
245
|
Processed
|
09/11/2023
|
|
7265299945
|
|
Mrs. GAJJELA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BHOOTHPUR
|
TS-14-024-013-015/010283
(POTHAMALGARA)
|
3614024000NRG24101020230476417
|
12/10/2023
|
Padma
|
3614024WL025093
|
Padma
|
00684
|
APGV0007129
|
800
|
800
|
Processed
|
09/11/2023
|
|
7265299950
|
|
Mrs. MANDHADI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BHOOTHPUR
|
TS-14-024-013-015/010316
(POTHAMALGARA)
|
3614024000NRG24101020230476419
|
12/10/2023
|
Mamatha
|
3614024WL025093
|
Mamatha
|
00684
|
APGV0007129
|
800
|
800
|
Processed
|
09/11/2023
|
|
7265299959
|
|
Mrs. JAVAJI MAMATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
BHOOTHPUR
|
TS-14-024-013-015/010326
(POTHAMALGARA)
|
3614024000NRG24101020230476420
|
12/10/2023
|
Krishnaveni
|
3614024WL025093
|
Krishnaveni
|
00684
|
APGV0007129
|
200
|
200
|
Processed
|
09/11/2023
|
|
7265299954
|
|
Mrs. KARRE KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
BHOOTHPUR
|
TS-14-024-013-015/010342
(POTHAMALGARA)
|
3614024000NRG24101020230476421
|
12/10/2023
|
kavitha
|
3614024WL025093
|
kavitha
|
00684
|
APGV0007129
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265299956
|
|
Mrs. GODHA KAVITHA W O KHADER GODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BHOOTHPUR
|
TS-14-024-013-015/010349
(POTHAMALGARA)
|
3614024000NRG24101020230476422
|
12/10/2023
|
manayam
|
3614024WL025093
|
manayam
|
00684
|
APGV0007129
|
600
|
600
|
Processed
|
09/11/2023
|
|
7265299910
|
|
Mr. Manneyam Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BHOOTHPUR
|
TS-14-024-013-015/010376
(POTHAMALGARA)
|
3614024000NRG24101020230476423
|
12/10/2023
|
Lavanya
|
3614024WL025093
|
Lavanya
|
00684
|
APGV0007129
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7265299952
|
|
Mrs. JAVAJI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BHOOTHPUR
|
TS-14-024-013-015/010408
(POTHAMALGARA)
|
3614024000NRG24101020230476424
|
12/10/2023
|
Madhavi
|
3614024WL025093
|
Madhavi
|
00684
|
APGV0007129
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7265299961
|
|
MS B MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21671
|
21671
|
|
|
|
|
|
|
|
|
60
|
BHOOTHPUR
|
TS-14-024-015-017/010048
(YELKICHERLA)
|
3614024000NRG24101020230476515
|
12/10/2023
|
Nagamma
|
3614024WL025100
|
Nagamma
|
00684
|
APGV0007148
|
1001
|
1001
|
Rejected
|
09/11/2023
|
|
7265299920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
BHOOTHPUR
|
TS-14-024-015-017/010092
(YELKICHERLA)
|
3614024000NRG24101020230476516
|
12/10/2023
|
Manyam
|
3614024WL025100
|
Manyam
|
00684
|
APGV0007148
|
200
|
200
|
Processed
|
09/11/2023
|
|
7265299915
|
|
Mr. D CHINNAM MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BHOOTHPUR
|
TS-14-024-015-017/010097
(YELKICHERLA)
|
3614024000NRG24101020230476517
|
12/10/2023
|
Malleshwari
|
3614024WL025100
|
Malleshwari
|
00684
|
APGV0007148
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265299955
|
|
Mrs. PITTALA MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BHOOTHPUR
|
TS-14-024-015-017/010156
(YELKICHERLA)
|
3614024000NRG24101020230476518
|
12/10/2023
|
Chennamma
|
3614024WL025100
|
Chennamma
|
00684
|
APGV0007148
|
601
|
601
|
Processed
|
09/11/2023
|
|
7265299944
|
|
Mrs. P CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BHOOTHPUR
|
TS-14-024-015-017/222233
(YELKICHERLA)
|
3614024000NRG24101020230476519
|
12/10/2023
|
PITTALA DEVAMMA
|
3614024WL025100
|
PITTALA DEVAMMA
|
00684
|
APGV0007148
|
801
|
801
|
Processed
|
09/11/2023
|
|
7265299957
|
|
Mrs. PITTALA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
BHOOTHPUR
|
TS-14-024-016-017/020093
(BHATTUPALLY)
|
3614024000NRG24121020230477043
|
12/10/2023
|
sujatha
|
3614024WL025192
|
sujatha
|
00684
|
APGV0007148
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7265299962
|
|
Mrs. P P SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BHOOTHPUR
|
TS-14-024-016-017/020204
(BHATTUPALLY)
|
3614024000NRG24121020230477051
|
12/10/2023
|
Lakshmi Nayarana
|
3614024WL025192
|
Lakshmi Nayarana
|
00684
|
APGV0007148
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7265299960
|
|
Mr. GADDAM LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
67
|
BHOOTHPUR
|
TS-14-024-016-017/020209
(BHATTUPALLY)
|
3614024000NRG24121020230477052
|
12/10/2023
|
Lavanya
|
3614024WL025192
|
Lavanya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
09/11/2023
|
|
7265299923
|
|
Mrs. BANDARU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50040
|
50040
|
|
|
|
|
|
|
|