|
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
|
PULKAL
|
TS-38-011-012-015/010449
(CHOUTKUR)
|
3638011012NRG24180320241180071
|
18/03/2024
|
Narsimha Goud
|
3638011WL045346
|
Narsimha Goud
|
00045
|
BARB0SANGAR
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2942067277
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-034-001/010011
(TADDANPALLE)
|
3638011000NRG24180320241179389
|
18/03/2024
|
Tenugu Anjaneyulu
|
3638011WL045326
|
Tenugu Anjaneyulu
|
00048
|
BKID0005649
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942067283
|
|
Mr. TENUGU ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-022-028/030246
(GANGOJIPET)
|
3638011000NRG24180320241178901
|
18/03/2024
|
Laxmi
|
3638011WL045300
|
Laxmi
|
00415
|
SBIN0004720
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942067282
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-012-015/010516
(CHOUTKUR)
|
3638011012NRG24180320241180074
|
18/03/2024
|
ramesh
|
3638011WL045346
|
ramesh
|
00415
|
SBIN0020675
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067285
|
|
Mr. KATKAM RAMEASH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-012-015/010669
(CHOUTKUR)
|
3638011012NRG24180320241180081
|
18/03/2024
|
Kalali Praveena
|
3638011WL045346
|
Kalali Praveena
|
00415
|
SBIN0021891
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942067279
|
|
Mr. Kalali Praveena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PULKAL
|
TS-38-011-022-028/30444
(GANGOJIPET)
|
3638011000NRG24180320241178833
|
18/03/2024
|
Kashapaga Naveen Kumar
|
3638011WL045296
|
Kashapaga Naveen Kumar
|
00415
|
SBIN0021891
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2942067281
|
|
Mr. Kashapaga Naveen Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PULKAL
|
TS-38-011-034-001/010025
(TADDANPALLE)
|
3638011000NRG24180320241179391
|
18/03/2024
|
Jyothi
|
3638011WL045326
|
Jyothi
|
00415
|
SBIN0021891
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942067284
|
|
Mrs. NIRUDI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PULKAL
|
TS-38-011-034-001/010168
(TADDANPALLE)
|
3638011000NRG24180320241179403
|
18/03/2024
|
Jayamma
|
3638011WL045326
|
Jayamma
|
00415
|
SBIN0021891
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942067278
|
|
Mrs. Pamena Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PULKAL
|
TS-38-011-034-001/010268
(TADDANPALLE)
|
3638011000NRG24180320241179407
|
18/03/2024
|
Mohammad Shafi
|
3638011WL045326
|
Mohammad Shafi
|
00415
|
SBIN0021891
|
1027
|
1027
|
Processed
|
14/04/2024
|
|
2942067280
|
|
MOHAMMAD SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULKAL
|
TS-38-011-034-001/010421
(TADDANPALLE)
|
3638011000NRG24180320241179423
|
18/03/2024
|
Vijaya
|
3638011WL045326
|
Vijaya
|
00415
|
SBIN0021891
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067286
|
|
Mrs. ERROLLA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4384
|
4384
|
|
|
|
|
|
|
|
|
11
|
PULKAL
|
TS-38-011-022-028/030362
(GANGOJIPET)
|
3638011000NRG24180320241178905
|
18/03/2024
|
Kairun Begam
|
3638011WL045300
|
Kairun Begam
|
00415
|
SBIN0RRAPGB
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942067343
|
|
Mrs. Dudekula . Kairun Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
12
|
PULKAL
|
TS-38-011-012-015/010981
(CHOUTKUR)
|
3638011012NRG24180320241180086
|
18/03/2024
|
Krishna
|
3638011WL045346
|
Krishna
|
00468
|
UBIN0810291
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942067250
|
|
DAMMI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
13
|
PULKAL
|
TS-38-011-022-028/030005
(GANGOJIPET)
|
3638011000NRG24180320241178871
|
18/03/2024
|
Sukanayya
|
3638011WL045300
|
Sukanayya
|
00684
|
APGV0008102
|
1361
|
1361
|
Processed
|
13/04/2024
|
|
2942067264
|
|
Mrs. NIRUDI SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PULKAL
|
TS-38-011-022-028/030011
(GANGOJIPET)
|
3638011000NRG24180320241178872
|
18/03/2024
|
Durgayya
|
3638011WL045300
|
Durgayya
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067290
|
|
Mr. GANGADARI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-022-028/030021
(GANGOJIPET)
|
3638011000NRG24180320241178873
|
18/03/2024
|
Sunita
|
3638011WL045300
|
Sunita
|
00684
|
APGV0008102
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942067253
|
|
Mrs. NEERUDI SUNEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-022-028/030022
(GANGOJIPET)
|
3638011000NRG24180320241178874
|
18/03/2024
|
Rajamani
|
3638011WL045300
|
Rajamani
|
00684
|
APGV0008102
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942067265
|
|
Mrs. GOLLA RAJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-022-028/030025
(GANGOJIPET)
|
3638011000NRG24180320241178875
|
18/03/2024
|
Easaiah
|
3638011WL045300
|
Easaiah
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942067267
|
|
Mr. KASHAPAGA YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-022-028/030027
(GANGOJIPET)
|
3638011000NRG24180320241178876
|
18/03/2024
|
Nagamani
|
3638011WL045300
|
Nagamani
|
00684
|
APGV0008102
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942067341
|
|
Mrs. NIRUDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-022-028/030031
(GANGOJIPET)
|
3638011000NRG24180320241178877
|
18/03/2024
|
Mogulamma
|
3638011WL045300
|
Mogulamma
|
00684
|
APGV0008102
|
680
|
680
|
Processed
|
14/04/2024
|
|
2942067259
|
|
NIRUDI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULKAL
|
TS-38-011-022-028/030034
(GANGOJIPET)
|
3638011000NRG24180320241178878
|
18/03/2024
|
Sunita
|
3638011WL045300
|
Sunita
|
00684
|
APGV0008102
|
1361
|
1361
|
Processed
|
13/04/2024
|
|
2942067298
|
|
Mrs. Sunita . Neerudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-022-028/030041
(GANGOJIPET)
|
3638011000NRG24180320241178879
|
18/03/2024
|
Anjamma
|
3638011WL045300
|
Anjamma
|
00684
|
APGV0008102
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942067311
|
|
Mrs. ANJAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-022-028/030042
(GANGOJIPET)
|
3638011000NRG24180320241178880
|
18/03/2024
|
Yadamma
|
3638011WL045300
|
Yadamma
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067324
|
|
Mrs. YADAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-022-028/030044
(GANGOJIPET)
|
3638011000NRG24180320241178881
|
18/03/2024
|
Mangamma
|
3638011WL045300
|
Mangamma
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067309
|
|
Mrs. GOLLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-022-028/030045
(GANGOJIPET)
|
3638011000NRG24180320241178883
|
18/03/2024
|
Anuradha
|
3638011WL045300
|
Anuradha
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067326
|
|
Mrs. KASHAPAGA ANURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-022-028/030053
(GANGOJIPET)
|
3638011000NRG24180320241178884
|
18/03/2024
|
Mariyamma
|
3638011WL045300
|
Mariyamma
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067305
|
|
Mrs. KASHPAEGA MARIAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-022-028/030054
(GANGOJIPET)
|
3638011000NRG24180320241178885
|
18/03/2024
|
Anila
|
3638011WL045300
|
Anila
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942067257
|
|
Mrs. GADI ANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-022-028/030070
(GANGOJIPET)
|
3638011000NRG24180320241178886
|
18/03/2024
|
Padma
|
3638011WL045300
|
Padma
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067295
|
|
Mrs. MANGALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-022-028/030086
(GANGOJIPET)
|
3638011000NRG24180320241178887
|
18/03/2024
|
Balamani
|
3638011WL045300
|
Balamani
|
00684
|
APGV0008102
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942067330
|
|
Mrs. NIRUDI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-022-028/030088
(GANGOJIPET)
|
3638011000NRG24180320241178888
|
18/03/2024
|
Narsamma
|
3638011WL045300
|
Narsamma
|
00684
|
APGV0008102
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942067254
|
|
Mrs. KUMMARI NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-022-028/030090
(GANGOJIPET)
|
3638011000NRG24180320241178889
|
18/03/2024
|
Chandrakala
|
3638011WL045300
|
Chandrakala
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942067297
|
|
Mrs. Kummari Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-022-028/030093
(GANGOJIPET)
|
3638011000NRG24180320241178890
|
18/03/2024
|
Swapna
|
3638011WL045300
|
Swapna
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067323
|
|
Mrs. KUMMARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-022-028/030098
(GANGOJIPET)
|
3638011000NRG24180320241178891
|
18/03/2024
|
Padma
|
3638011WL045300
|
Padma
|
00684
|
APGV0008102
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942067292
|
|
Mrs. KUMMARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-022-028/030099
(GANGOJIPET)
|
3638011000NRG24180320241178892
|
18/03/2024
|
Yadamma
|
3638011WL045300
|
Yadamma
|
00684
|
APGV0008102
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942067325
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-022-028/030107
(GANGOJIPET)
|
3638011000NRG24180320241178893
|
18/03/2024
|
Manayya
|
3638011WL045300
|
Manayya
|
00684
|
APGV0008102
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942067294
|
|
Mr. MANGALI MANEIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-022-028/030122
(GANGOJIPET)
|
3638011000NRG24180320241178894
|
18/03/2024
|
Lakshmi
|
3638011WL045300
|
Lakshmi
|
00684
|
APGV0008102
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942067260
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-022-028/030133
(GANGOJIPET)
|
3638011000NRG24180320241178895
|
18/03/2024
|
Lakshmi
|
3638011WL045300
|
Lakshmi
|
00684
|
APGV0008102
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942067291
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-022-028/030137
(GANGOJIPET)
|
3638011000NRG24180320241178896
|
18/03/2024
|
Anjamma
|
3638011WL045300
|
Anjamma
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942067296
|
|
Mrs. PATHIGOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-022-028/030142
(GANGOJIPET)
|
3638011000NRG24180320241178897
|
18/03/2024
|
Yadamma
|
3638011WL045300
|
Yadamma
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942067252
|
|
Mrs. NEERUDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-022-028/030150
(GANGOJIPET)
|
3638011000NRG24180320241178898
|
18/03/2024
|
Malleshwari
|
3638011WL045300
|
Malleshwari
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942067314
|
|
Mrs. GOLLA MALLESHWARI W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-022-028/030152
(GANGOJIPET)
|
3638011000NRG24180320241178900
|
18/03/2024
|
Sangameshwar
|
3638011WL045300
|
Sangameshwar
|
00684
|
APGV0008102
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942067331
|
|
Mr. GOLLA SANGAMESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-022-028/030152
(GANGOJIPET)
|
3638011000NRG24180320241178899
|
18/03/2024
|
Sharada
|
3638011WL045300
|
Sharada
|
00684
|
APGV0008102
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2942067299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PULKAL
|
TS-38-011-022-028/030354
(GANGOJIPET)
|
3638011000NRG24180320241178902
|
18/03/2024
|
Balamani
|
3638011WL045300
|
Balamani
|
00684
|
APGV0008102
|
1361
|
1361
|
Processed
|
13/04/2024
|
|
2942067256
|
|
Mrs. NEERADI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-022-028/030355
(GANGOJIPET)
|
3638011000NRG24180320241178903
|
18/03/2024
|
Swarupa
|
3638011WL045300
|
Swarupa
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067315
|
|
Mrs. SWAROOPA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-022-028/030360
(GANGOJIPET)
|
3638011000NRG24180320241178904
|
18/03/2024
|
Anitha
|
3638011WL045300
|
Anitha
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942067263
|
|
Mrs. KUMMARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-022-028/030373
(GANGOJIPET)
|
3638011000NRG24180320241178906
|
18/03/2024
|
Padma
|
3638011WL045300
|
Padma
|
00684
|
APGV0008102
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942067337
|
|
Mrs. PATHIGOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-022-028/030377
(GANGOJIPET)
|
3638011000NRG24180320241178907
|
18/03/2024
|
Sulochana
|
3638011WL045300
|
Sulochana
|
00684
|
APGV0008102
|
227
|
227
|
Processed
|
13/04/2024
|
|
2942067312
|
|
Mrs. KASAPAGA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-022-028/030379
(GANGOJIPET)
|
3638011000NRG24180320241178908
|
18/03/2024
|
Shivaneela
|
3638011WL045300
|
Shivaneela
|
00684
|
APGV0008102
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942067332
|
|
Mrs. Machkuri Shivanila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-022-028/030380
(GANGOJIPET)
|
3638011000NRG24180320241178909
|
18/03/2024
|
Chandrakala
|
3638011WL045300
|
Chandrakala
|
00684
|
APGV0008102
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942067335
|
|
Mrs. MACHKURI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-022-028/030382
(GANGOJIPET)
|
3638011000NRG24180320241178910
|
18/03/2024
|
Malleshwari
|
3638011WL045300
|
Malleshwari
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067293
|
|
Mrs. MANGALI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-022-028/030385
(GANGOJIPET)
|
3638011000NRG24180320241178911
|
18/03/2024
|
Anitha
|
3638011WL045300
|
Anitha
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942067303
|
|
Mrs. MANGALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-022-028/030386
(GANGOJIPET)
|
3638011000NRG24180320241178912
|
18/03/2024
|
Pushpalatha
|
3638011WL045300
|
Pushpalatha
|
00684
|
APGV0008102
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942067255
|
|
Mrs. GANGADARI PUSPAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-022-028/030394
(GANGOJIPET)
|
3638011000NRG24180320241178913
|
18/03/2024
|
Shivaneela
|
3638011WL045300
|
Shivaneela
|
00684
|
APGV0008102
|
1134
|
1134
|
Processed
|
13/04/2024
|
|
2942067266
|
|
Mrs. VADDE SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-022-028/030418
(GANGOJIPET)
|
3638011000NRG24180320241178914
|
18/03/2024
|
Sahbera Begum
|
3638011WL045300
|
Sahbera Begum
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
13/04/2024
|
|
2942067340
|
|
MRS SAHBERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
PULKAL
|
TS-38-011-022-028/30443
(GANGOJIPET)
|
3638011000NRG24180320241178915
|
18/03/2024
|
Kashapaga Laxmi
|
3638011WL045300
|
Kashapaga Laxmi
|
00684
|
APGV0008102
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942067346
|
|
Yerrolla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PULKAL
|
TS-38-011-022-028/30445
(GANGOJIPET)
|
3638011000NRG24180320241178916
|
18/03/2024
|
Mangali Laxmi
|
3638011WL045300
|
Mangali Laxmi
|
00684
|
APGV0008102
|
454
|
454
|
Processed
|
14/04/2024
|
|
2942067336
|
|
MANGALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PULKAL
|
TS-38-011-034-001/010004
(TADDANPALLE)
|
3638011000NRG24180320241179387
|
18/03/2024
|
Parishodana
|
3638011WL045326
|
Parishodana
|
00684
|
APGV0008102
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942067327
|
|
Mrs. ERROLLA PARISHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-034-001/010007
(TADDANPALLE)
|
3638011000NRG24180320241179388
|
18/03/2024
|
anand
|
3638011WL045326
|
anand
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067345
|
|
ANAND NEERUDI
|
IDBI BANK(607095)
|
|
58
|
PULKAL
|
TS-38-011-034-001/010015
(TADDANPALLE)
|
3638011000NRG24180320241179390
|
18/03/2024
|
Lakshmi
|
3638011WL045326
|
Lakshmi
|
00684
|
APGV0008102
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942067321
|
|
Mrs. LAXMI NIRUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-034-001/010027
(TADDANPALLE)
|
3638011000NRG24180320241179392
|
18/03/2024
|
Anusuyya
|
3638011WL045326
|
Anusuyya
|
00684
|
APGV0008102
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942067313
|
|
Mrs. NIRUDI . ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-034-001/010028
(TADDANPALLE)
|
3638011000NRG24180320241179393
|
18/03/2024
|
Vasima
|
3638011WL045326
|
Vasima
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067262
|
|
Mrs. VASEEMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-034-001/010039
(TADDANPALLE)
|
3638011000NRG24180320241179394
|
18/03/2024
|
Krishna
|
3638011WL045326
|
Krishna
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067242
|
|
Mr. Kagitala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-034-001/010039
(TADDANPALLE)
|
3638011000NRG24180320241179395
|
18/03/2024
|
Lakshmi
|
3638011WL045326
|
Lakshmi
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067236
|
|
Mrs. KAGITHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-034-001/010040
(TADDANPALLE)
|
3638011000NRG24180320241179396
|
18/03/2024
|
Sushila yerrolla
|
3638011WL045326
|
Sushila yerrolla
|
00684
|
APGV0008102
|
684
|
684
|
Rejected
|
13/04/2024
|
|
2942067322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
PULKAL
|
TS-38-011-034-001/010048
(TADDANPALLE)
|
3638011000NRG24180320241179397
|
18/03/2024
|
Sujatha
|
3638011WL045326
|
Sujatha
|
00684
|
APGV0008102
|
171
|
171
|
Processed
|
13/04/2024
|
|
2942067249
|
|
Mrs. Begari Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-034-001/010068
(TADDANPALLE)
|
3638011000NRG24180320241179399
|
18/03/2024
|
Akthar Begum
|
3638011WL045326
|
Akthar Begum
|
00684
|
APGV0008102
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942067258
|
|
Mrs. AKTHAR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-034-001/010069
(TADDANPALLE)
|
3638011000NRG24180320241179401
|
18/03/2024
|
Akber
|
3638011WL045326
|
Akber
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067243
|
|
MR MOHAMMAD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PULKAL
|
TS-38-011-034-001/010069
(TADDANPALLE)
|
3638011000NRG24180320241179400
|
18/03/2024
|
Apshar Begum
|
3638011WL045326
|
Apshar Begum
|
00684
|
APGV0008102
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2942067245
|
|
Mrs. APSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-034-001/010076
(TADDANPALLE)
|
3638011000NRG24180320241179402
|
18/03/2024
|
Shareefa Bee
|
3638011WL045326
|
Shareefa Bee
|
00684
|
APGV0008102
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942067234
|
|
Mrs. SHAREEFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-034-001/010186
(TADDANPALLE)
|
3638011000NRG24180320241179404
|
18/03/2024
|
Farjana Begam
|
3638011WL045326
|
Farjana Begam
|
00684
|
APGV0008102
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2942067247
|
|
Mrs. Farzana Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PULKAL
|
TS-38-011-034-001/010188
(TADDANPALLE)
|
3638011000NRG24180320241179406
|
18/03/2024
|
Pentamma
|
3638011WL045326
|
Pentamma
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067241
|
|
Mrs. BEGARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-034-001/010272
(TADDANPALLE)
|
3638011000NRG24180320241179408
|
18/03/2024
|
Srinivas
|
3638011WL045326
|
Srinivas
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067329
|
|
Mr. TENUGU SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-034-001/010275
(TADDANPALLE)
|
3638011000NRG24180320241179409
|
18/03/2024
|
Rajita
|
3638011WL045326
|
Rajita
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067248
|
|
Mrs. Pamenolla Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PULKAL
|
TS-38-011-034-001/010278
(TADDANPALLE)
|
3638011000NRG24180320241178934
|
18/03/2024
|
Fathima
|
3638011WL045307
|
Fathima
|
00684
|
APGV0008102
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2942067235
|
|
Mrs. FATHIMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-034-001/010280
(TADDANPALLE)
|
3638011000NRG24180320241179411
|
18/03/2024
|
Sankaramma
|
3638011WL045326
|
Sankaramma
|
00684
|
APGV0008102
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2942067244
|
|
Mr. CHEVELLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-034-001/010286
(TADDANPALLE)
|
3638011000NRG24180320241179412
|
18/03/2024
|
Yusabbi
|
3638011WL045326
|
Yusabbi
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067319
|
|
Mrs. MOHAMMED YOUSUF BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-034-001/010288
(TADDANPALLE)
|
3638011000NRG24180320241179413
|
18/03/2024
|
Amena Begam
|
3638011WL045326
|
Amena Begam
|
00684
|
APGV0008102
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2942067261
|
|
Mrs. AMEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-034-001/010290
(TADDANPALLE)
|
3638011000NRG24180320241179414
|
18/03/2024
|
Asma
|
3638011WL045326
|
Asma
|
00684
|
APGV0008102
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942067320
|
|
Mrs. ASMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PULKAL
|
TS-38-011-034-001/010291
(TADDANPALLE)
|
3638011000NRG24180320241179415
|
18/03/2024
|
Khajabee
|
3638011WL045326
|
Khajabee
|
00684
|
APGV0008102
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942067246
|
|
Mrs. KAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PULKAL
|
TS-38-011-034-001/010292
(TADDANPALLE)
|
3638011000NRG24180320241179416
|
18/03/2024
|
Shain
|
3638011WL045326
|
Shain
|
00684
|
APGV0008102
|
1027
|
1027
|
Rejected
|
13/04/2024
|
|
2942067316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
PULKAL
|
TS-38-011-034-001/010293
(TADDANPALLE)
|
3638011000NRG24180320241179417
|
18/03/2024
|
Khaja Bhanu
|
3638011WL045326
|
Khaja Bhanu
|
00684
|
APGV0008102
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942067318
|
|
Mrs. KHAJABHANU W O ISHRATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PULKAL
|
TS-38-011-034-001/010300
(TADDANPALLE)
|
3638011000NRG24180320241179418
|
18/03/2024
|
Jakerabee
|
3638011WL045326
|
Jakerabee
|
00684
|
APGV0008102
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942067251
|
|
Jakeera Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PULKAL
|
TS-38-011-034-001/010300
(TADDANPALLE)
|
3638011000NRG24180320241179419
|
18/03/2024
|
Shek Ahmed
|
3638011WL045326
|
Shek Ahmed
|
00684
|
APGV0008102
|
171
|
171
|
Processed
|
14/04/2024
|
|
2942067237
|
|
MOHAMMAD SHAIK AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PULKAL
|
TS-38-011-034-001/010305
(TADDANPALLE)
|
3638011000NRG24180320241179421
|
18/03/2024
|
Jaina bee
|
3638011WL045326
|
Jaina bee
|
00684
|
APGV0008102
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2942067239
|
|
Mrs. M.D.JAINA BEE MOHAMMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PULKAL
|
TS-38-011-034-001/010421
(TADDANPALLE)
|
3638011000NRG24180320241179422
|
18/03/2024
|
Nagaraju
|
3638011WL045326
|
Nagaraju
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067240
|
|
Mr. ERROLLA . NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PULKAL
|
TS-38-011-034-001/030417
(TADDANPALLE)
|
3638011000NRG24180320241179424
|
18/03/2024
|
Ram Kistaiah
|
3638011WL045326
|
Ram Kistaiah
|
00684
|
APGV0008102
|
342
|
342
|
Processed
|
13/04/2024
|
|
2942067288
|
|
Mr. BEGARI RAMKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PULKAL
|
TS-38-011-034-001/30418
(TADDANPALLE)
|
3638011000NRG24180320241179425
|
18/03/2024
|
Begari Sukanya
|
3638011WL045326
|
Begari Sukanya
|
00684
|
APGV0008102
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942067317
|
|
Mrs. BEGARI SUKANYA W O YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PULKAL
|
TS-38-011-034-001/30420
(TADDANPALLE)
|
3638011000NRG24180320241178935
|
18/03/2024
|
Nazia Begum
|
3638011WL045307
|
Nazia Begum
|
00684
|
APGV0008102
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2942067344
|
|
NAZIA BEGUM .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
88
|
PULKAL
|
TS-38-011-034-001/30422
(TADDANPALLE)
|
3638011000NRG24180320241179426
|
18/03/2024
|
Bhanupriya Begari
|
3638011WL045326
|
Bhanupriya Begari
|
00684
|
APGV0008102
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942067328
|
|
Mrs. BEGARI BHANUPRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51547
|
51547
|
|
|
|
|
|
|
|
|
89
|
PULKAL
|
TS-38-011-004-006/010096
(SINGOOR)
|
3638011000NRG24180320241182349
|
18/03/2024
|
Khairun Bee
|
3638011WL045435
|
Khairun Bee
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942067333
|
|
Mr. Khairun Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PULKAL
|
TS-38-011-004-006/010168
(SINGOOR)
|
3638011000NRG24180320241182350
|
18/03/2024
|
Mallamma
|
3638011WL045435
|
Mallamma
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942067269
|
|
Mrs. Nandikanti Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PULKAL
|
TS-38-011-004-006/010437
(SINGOOR)
|
3638011000NRG24180320241182345
|
18/03/2024
|
Lakshmi
|
3638011WL045432
|
Lakshmi
|
00684
|
APGV0008103
|
990
|
990
|
Processed
|
13/04/2024
|
|
2942067268
|
|
Mr. Pothagoni Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PULKAL
|
TS-38-011-004-006/010772
(SINGOOR)
|
3638011000NRG24180320241182346
|
18/03/2024
|
Bal Chandar
|
3638011WL045433
|
Bal Chandar
|
00684
|
APGV0008103
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942067347
|
|
Mr. DAPPU BALCHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PULKAL
|
TS-38-011-004-006/10837
(SINGOOR)
|
3638011000NRG24180320241182352
|
18/03/2024
|
Sirigalla Padma
|
3638011WL045435
|
Sirigalla Padma
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942067348
|
|
Mrs. SIRIGALLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
94
|
PULKAL
|
TS-38-011-022-028/030045
(GANGOJIPET)
|
3638011000NRG24180320241178882
|
18/03/2024
|
Nagesh
|
3638011WL045300
|
Nagesh
|
00684
|
APGV0008105
|
907
|
907
|
Processed
|
13/04/2024
|
|
2942067310
|
|
Mr. Nagesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
907
|
907
|
|
|
|
|
|
|
|
|
95
|
PULKAL
|
TS-38-011-012-015/010037
(CHOUTKUR)
|
3638011012NRG24180320241180070
|
18/03/2024
|
Vijaya
|
3638011WL045346
|
Vijaya
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942067342
|
|
ASHAGALLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PULKAL
|
TS-38-011-012-015/010449
(CHOUTKUR)
|
3638011012NRG24180320241180072
|
18/03/2024
|
Manga
|
3638011WL045346
|
Manga
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067307
|
|
Mrs. KALALI MANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PULKAL
|
TS-38-011-012-015/010516
(CHOUTKUR)
|
3638011012NRG24180320241180073
|
18/03/2024
|
raamulamma
|
3638011WL045346
|
raamulamma
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067334
|
|
Mrs. KALALI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PULKAL
|
TS-38-011-012-015/010571
(CHOUTKUR)
|
3638011012NRG24180320241180075
|
18/03/2024
|
mallappa
|
3638011WL045346
|
mallappa
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067272
|
|
Mr. BARKATH PALLY MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PULKAL
|
TS-38-011-012-015/010613
(CHOUTKUR)
|
3638011012NRG24180320241180076
|
18/03/2024
|
basamma
|
3638011WL045346
|
basamma
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067306
|
|
Mrs. BARKATH PALLY BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PULKAL
|
TS-38-011-012-015/010613
(CHOUTKUR)
|
3638011012NRG24180320241180077
|
18/03/2024
|
vijay kumar
|
3638011WL045346
|
vijay kumar
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067308
|
|
Mr. BARKATH PALLY VIJAYA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PULKAL
|
TS-38-011-012-015/010669
(CHOUTKUR)
|
3638011012NRG24180320241180078
|
18/03/2024
|
bharathamma
|
3638011WL045346
|
bharathamma
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067302
|
|
Mrs. K. BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PULKAL
|
TS-38-011-012-015/010669
(CHOUTKUR)
|
3638011012NRG24180320241180080
|
18/03/2024
|
kista goud
|
3638011WL045346
|
kista goud
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067270
|
|
KISTA GOUD KALALI
|
UNION BANK OF INDIA(508500)
|
|
103
|
PULKAL
|
TS-38-011-012-015/010669
(CHOUTKUR)
|
3638011012NRG24180320241180079
|
18/03/2024
|
madhusudan goud
|
3638011WL045346
|
madhusudan goud
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067301
|
|
Mr. MADHUSUDHAN GOUD KALALI S O KISTA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PULKAL
|
TS-38-011-012-015/010671
(CHOUTKUR)
|
3638011012NRG24180320241180083
|
18/03/2024
|
ravinder goud
|
3638011WL045346
|
ravinder goud
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067300
|
|
Kalali Ravindhar Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
PULKAL
|
TS-38-011-012-015/010671
(CHOUTKUR)
|
3638011012NRG24180320241180082
|
18/03/2024
|
santosha
|
3638011WL045346
|
santosha
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067304
|
|
Mrs. KALALI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PULKAL
|
TS-38-011-012-015/010935
(CHOUTKUR)
|
3638011012NRG24180320241180085
|
18/03/2024
|
Gangamma
|
3638011WL045346
|
Gangamma
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067287
|
|
Mrs. DAMMI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PULKAL
|
TS-38-011-012-015/010935
(CHOUTKUR)
|
3638011012NRG24180320241180084
|
18/03/2024
|
Mallaiah
|
3638011WL045346
|
Mallaiah
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067289
|
|
Mr. DAMMI CHINNA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PULKAL
|
TS-38-011-012-015/010981
(CHOUTKUR)
|
3638011012NRG24180320241180087
|
18/03/2024
|
Dammi Nagarani
|
3638011WL045346
|
Dammi Nagarani
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067338
|
|
Mrs. DAMMI NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PULKAL
|
TS-38-011-012-015/011047
(CHOUTKUR)
|
3638011012NRG24180320241180089
|
18/03/2024
|
Ramadevi
|
3638011WL045346
|
Ramadevi
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067339
|
|
MRS THADDHANPALLY RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PULKAL
|
TS-38-011-012-015/011047
(CHOUTKUR)
|
3638011012NRG24180320241180088
|
18/03/2024
|
Ravinder
|
3638011WL045346
|
Ravinder
|
00684
|
APGV0008138
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942067271
|
|
Mr. THAD DAN PALLY RAVINDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
111
|
PULKAL
|
TS-38-011-034-001/010056
(TADDANPALLE)
|
3638011000NRG24180320241179398
|
18/03/2024
|
Manila
|
3638011WL045326
|
Manila
|
00688
|
FINO0000001
|
684
|
684
|
Processed
|
13/04/2024
|
|
2942067275
|
|
Nirudi Maneela
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
PULKAL
|
TS-38-011-034-001/010188
(TADDANPALLE)
|
3638011000NRG24180320241179405
|
18/03/2024
|
Amjamma
|
3638011WL045326
|
Amjamma
|
00688
|
FINO0000001
|
513
|
513
|
Rejected
|
13/04/2024
|
|
2942067276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
PULKAL
|
TS-38-011-034-001/010276
(TADDANPALLE)
|
3638011000NRG24180320241179410
|
18/03/2024
|
Yasin Begam
|
3638011WL045326
|
Yasin Begam
|
00688
|
FINO0000001
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942067273
|
|
Yasmeen Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
PULKAL
|
TS-38-011-034-001/010303
(TADDANPALLE)
|
3638011000NRG24180320241179420
|
18/03/2024
|
Gousiya bee
|
3638011WL045326
|
Gousiya bee
|
00688
|
FINO0000001
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2942067274
|
|
Gousiyabee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
115
|
PULKAL
|
TS-38-011-004-006/10835
(SINGOOR)
|
3638011000NRG24180320241182351
|
18/03/2024
|
Bakkamma
|
3638011WL045435
|
Bakkamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2942067238
|
|
Bakkamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94643
|
94643
|
|
|
|
|
|
|
|