|
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
|
ATMAKUR (S)
|
TS-42-009-001-001/011148
(KANDAGATLA)
|
3642009000NRG24120620230583389
|
12/06/2023
|
malleshwari
|
3642009WL013050
|
malleshwari
|
00045
|
BARB0SURYAP
|
178
|
178
|
Processed
|
03/07/2023
|
|
2981832074
|
|
Kuncham Malleshwari
|
BANK OF BARODA(606985)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-013-013/010003
(NASEEMPET)
|
3642009000NRG24120620230581917
|
12/06/2023
|
M SAI KUMAR
|
3642009WL013029
|
M SAI KUMAR
|
00045
|
BARB0SURYAP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981832073
|
|
MENTHABOINA SAIKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-013-013/010115
(NASEEMPET)
|
3642009000NRG24120620230581993
|
12/06/2023
|
JAKKULA RAKESH
|
3642009WL013029
|
JAKKULA RAKESH
|
00045
|
BARB0SURYAP
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981832058
|
|
MR JAGGULA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-013-013/010232
(NASEEMPET)
|
3642009000NRG24120620230582159
|
12/06/2023
|
Mahesh
|
3642009WL013030
|
Mahesh
|
00045
|
BARB0SURYAP
|
768
|
768
|
Processed
|
03/07/2023
|
|
2981832077
|
|
Jakkula Mahesh
|
BANK OF BARODA(606985)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-013-013/010333
(NASEEMPET)
|
3642009000NRG24120620230582167
|
12/06/2023
|
Sandhya
|
3642009WL013030
|
Sandhya
|
00045
|
BARB0SURYAP
|
960
|
960
|
Processed
|
03/07/2023
|
|
2981832076
|
|
Gundala Sandhya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-013-013/010184
(NASEEMPET)
|
3642009000NRG24120620230582027
|
12/06/2023
|
Sateesh
|
3642009WL013029
|
Sateesh
|
00176
|
IDIB000S293
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981832064
|
|
MR SATEESH YATHAKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-001-001/010848
(KANDAGATLA)
|
3642009000NRG24120620230583360
|
12/06/2023
|
Pushpa
|
3642009WL013050
|
Pushpa
|
00415
|
SBIN0008810
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832101
|
|
Bhonagiri Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-001-001/010974
(KANDAGATLA)
|
3642009000NRG24120620230583381
|
12/06/2023
|
pardasaradhi
|
3642009WL013050
|
pardasaradhi
|
00415
|
SBIN0008810
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981832079
|
|
KODIDALA PARDA SARADHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-001-001/011056
(KANDAGATLA)
|
3642009000NRG24120620230583383
|
12/06/2023
|
sahebhussen
|
3642009WL013050
|
sahebhussen
|
00415
|
SBIN0008810
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981831880
|
|
MR SHAIK SAHEBU HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-001-001/011056
(KANDAGATLA)
|
3642009000NRG24120620230583384
|
12/06/2023
|
sapiya
|
3642009WL013050
|
sapiya
|
00415
|
SBIN0008810
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832096
|
|
MRS SHAIK SAFIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-013-013/010009
(NASEEMPET)
|
3642009000NRG24120620230581920
|
12/06/2023
|
Swathi
|
3642009WL013029
|
Swathi
|
00415
|
SBIN0008810
|
1600
|
1600
|
Processed
|
03/07/2023
|
|
2981832087
|
|
MRS SWATHI KANIGANTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-013-013/010031
(NASEEMPET)
|
3642009000NRG24120620230581935
|
12/06/2023
|
SRUTHI YATHAKULA
|
3642009WL013029
|
SRUTHI YATHAKULA
|
00415
|
SBIN0008810
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981831888
|
|
MS YATHAKULA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-013-013/010034
(NASEEMPET)
|
3642009000NRG24120620230581940
|
12/06/2023
|
Lingaiah
|
3642009WL013029
|
Lingaiah
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981832093
|
|
MR KAMPATI RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-013-013/010034
(NASEEMPET)
|
3642009000NRG24120620230581939
|
12/06/2023
|
Mahesh
|
3642009WL013029
|
Mahesh
|
00415
|
SBIN0008810
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981831887
|
|
MR KAMPATI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-013-013/010083
(NASEEMPET)
|
3642009000NRG24120620230581972
|
12/06/2023
|
soundarya
|
3642009WL013029
|
soundarya
|
00415
|
SBIN0008810
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981831882
|
|
MRS MOOLA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-013-013/010083
(NASEEMPET)
|
3642009000NRG24120620230582106
|
12/06/2023
|
soundarya
|
3642009WL013030
|
soundarya
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
03/07/2023
|
|
2981831883
|
|
MRS MOOLA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-013-013/010098
(NASEEMPET)
|
3642009000NRG24120620230582114
|
12/06/2023
|
saraswathi
|
3642009WL013030
|
saraswathi
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
03/07/2023
|
|
2981831890
|
|
MISS ARVAPALLI SARVASWATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-013-013/010098
(NASEEMPET)
|
3642009000NRG24120620230581984
|
12/06/2023
|
saraswathi
|
3642009WL013029
|
saraswathi
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
03/07/2023
|
|
2981831891
|
|
MISS ARVAPALLI SARVASWATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-013-013/010107
(NASEEMPET)
|
3642009000NRG24120620230581988
|
12/06/2023
|
krishnaiah
|
3642009WL013029
|
krishnaiah
|
00415
|
SBIN0008810
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981832086
|
|
MR BOINI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-013-013/010107
(NASEEMPET)
|
3642009000NRG24120620230582117
|
12/06/2023
|
krishnaiah
|
3642009WL013030
|
krishnaiah
|
00415
|
SBIN0008810
|
576
|
576
|
Processed
|
03/07/2023
|
|
2981832085
|
|
MR BOINI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-013-013/010110
(NASEEMPET)
|
3642009000NRG24120620230582119
|
12/06/2023
|
GADDAM RENUKA
|
3642009WL013030
|
GADDAM RENUKA
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
03/07/2023
|
|
2981831889
|
|
MRS GADDAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-013-013/010128
(NASEEMPET)
|
3642009000NRG24120620230581997
|
12/06/2023
|
udaykumar
|
3642009WL013029
|
udaykumar
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981831879
|
|
MR DANTHURI UDAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-013-013/010141
(NASEEMPET)
|
3642009000NRG24120620230582006
|
12/06/2023
|
Arvapalli Maheswari
|
3642009WL013029
|
Arvapalli Maheswari
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
03/07/2023
|
|
2981831892
|
|
ARVAPALLI MAHESWARI
|
BANK OF BARODA(606985)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-013-013/010141
(NASEEMPET)
|
3642009000NRG24120620230582131
|
12/06/2023
|
Arvapalli Maheswari
|
3642009WL013030
|
Arvapalli Maheswari
|
00415
|
SBIN0008810
|
576
|
576
|
Processed
|
03/07/2023
|
|
2981831893
|
|
ARVAPALLI MAHESWARI
|
BANK OF BARODA(606985)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-013-013/010141
(NASEEMPET)
|
3642009000NRG24120620230582130
|
12/06/2023
|
sathish
|
3642009WL013030
|
sathish
|
00415
|
SBIN0008810
|
576
|
576
|
Processed
|
03/07/2023
|
|
2981832091
|
|
ARVAPALLI SATHISH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-013-013/010158
(NASEEMPET)
|
3642009000NRG24120620230582015
|
12/06/2023
|
Jhonpaasha
|
3642009WL013029
|
Jhonpaasha
|
00415
|
SBIN0008810
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981832088
|
|
MR SHAIK JANPASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-013-013/010169
(NASEEMPET)
|
3642009000NRG24120620230582020
|
12/06/2023
|
Paramesh
|
3642009WL013029
|
Paramesh
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981831886
|
|
MR GUNDALA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-013-013/010169
(NASEEMPET)
|
3642009000NRG24120620230582146
|
12/06/2023
|
Paramesh
|
3642009WL013030
|
Paramesh
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
03/07/2023
|
|
2981831885
|
|
MR GUNDALA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-013-013/010297
(NASEEMPET)
|
3642009000NRG24120620230582161
|
12/06/2023
|
kavita
|
3642009WL013030
|
kavita
|
00415
|
SBIN0008810
|
768
|
768
|
Processed
|
03/07/2023
|
|
2981832095
|
|
POLE KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-013-013/010297
(NASEEMPET)
|
3642009000NRG24120620230582062
|
12/06/2023
|
kavita
|
3642009WL013029
|
kavita
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981832094
|
|
POLE KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-013-013/010299
(NASEEMPET)
|
3642009000NRG24120620230582064
|
12/06/2023
|
renuka
|
3642009WL013029
|
renuka
|
00415
|
SBIN0008810
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981832100
|
|
MRS PAGADALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-013-013/010305
(NASEEMPET)
|
3642009000NRG24120620230582164
|
12/06/2023
|
gangabhavani
|
3642009WL013030
|
gangabhavani
|
00415
|
SBIN0008810
|
576
|
576
|
Processed
|
03/07/2023
|
|
2981832090
|
|
MRS BOINA GANGABHAVANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-013-013/010329
(NASEEMPET)
|
3642009000NRG24120620230582069
|
12/06/2023
|
nagulameera
|
3642009WL013029
|
nagulameera
|
00415
|
SBIN0008810
|
1280
|
1280
|
Processed
|
03/07/2023
|
|
2981831881
|
|
MRS MULAKALAPALLI NAGULMEERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-013-013/010333
(NASEEMPET)
|
3642009000NRG24120620230582166
|
12/06/2023
|
Mahesh
|
3642009WL013030
|
Mahesh
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
03/07/2023
|
|
2981832089
|
|
Mr. GUNDALA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-013-013/010336
(NASEEMPET)
|
3642009000NRG24120620230582168
|
12/06/2023
|
JYOTHI
|
3642009WL013030
|
JYOTHI
|
00415
|
SBIN0008810
|
768
|
768
|
Processed
|
03/07/2023
|
|
2981832099
|
|
MRS GUNDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-013-013/010336
(NASEEMPET)
|
3642009000NRG24120620230582070
|
12/06/2023
|
JYOTHI
|
3642009WL013029
|
JYOTHI
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981832098
|
|
MRS GUNDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-013-013/010340
(NASEEMPET)
|
3642009000NRG24120620230582072
|
12/06/2023
|
Haritha
|
3642009WL013029
|
Haritha
|
00415
|
SBIN0008810
|
960
|
960
|
Processed
|
03/07/2023
|
|
2981832092
|
|
MRS BOINA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-013-013/010340
(NASEEMPET)
|
3642009000NRG24120620230582169
|
12/06/2023
|
Haritha
|
3642009WL013030
|
Haritha
|
00415
|
SBIN0008810
|
576
|
576
|
Processed
|
03/07/2023
|
|
2981831884
|
|
MRS BOINA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-020-001/030017
(AIPOOR THANDA)
|
3642009000NRG24120620230573480
|
12/06/2023
|
VANKUDOTHU RAMSINGH
|
3642009WL012855
|
VANKUDOTHU RAMSINGH
|
00415
|
SBIN0008810
|
3084
|
3084
|
Processed
|
03/07/2023
|
|
2981832097
|
|
MR VANKUDOTU RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27242
|
27242
|
|
|
|
|
|
|
|
|
40
|
ATMAKUR (S)
|
TS-42-009-013-013/010309
(NASEEMPET)
|
3642009000NRG24120620230582165
|
12/06/2023
|
venkatagiri
|
3642009WL013030
|
venkatagiri
|
00468
|
UBIN0805181
|
768
|
768
|
Processed
|
03/07/2023
|
|
2981832083
|
|
MR MULA VENKATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
41
|
ATMAKUR (S)
|
TS-42-009-001-001/010113
(KANDAGATLA)
|
3642009000NRG24120620230583150
|
12/06/2023
|
Mahesh
|
3642009WL013050
|
Mahesh
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832054
|
|
Mr. YELLABOINA . MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-001-001/010151
(KANDAGATLA)
|
3642009000NRG24120620230583161
|
12/06/2023
|
Lakshmamma
|
3642009WL013050
|
Lakshmamma
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832069
|
|
Mrs. AADEPU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-001-001/010304
(KANDAGATLA)
|
3642009000NRG24120620230583210
|
12/06/2023
|
Yashoda
|
3642009WL013050
|
Yashoda
|
00684
|
APGV0006266
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981832081
|
|
Mrs. NARSINGLA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-001-001/010583
(KANDAGATLA)
|
3642009000NRG24120620230583289
|
12/06/2023
|
renuka
|
3642009WL013050
|
renuka
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832072
|
|
Kuncham Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-001-001/010585
(KANDAGATLA)
|
3642009000NRG24120620230583291
|
12/06/2023
|
Suresh
|
3642009WL013050
|
Suresh
|
00684
|
APGV0006266
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981831901
|
|
Mr. KUNCHAM SURESH
|
INDIAN BANK(607105)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-001-001/010634
(KANDAGATLA)
|
3642009000NRG24120620230583301
|
12/06/2023
|
NERRALLA VEERANNA
|
3642009WL013050
|
NERRALLA VEERANNA
|
00684
|
APGV0006266
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981832060
|
|
Mr. NERELLA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-001-001/010731
(KANDAGATLA)
|
3642009000NRG24120620230583324
|
12/06/2023
|
KUNCHAM JYOTHI
|
3642009WL013050
|
KUNCHAM JYOTHI
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832075
|
|
Mrs. KUNCHAM . JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-001-001/010757
(KANDAGATLA)
|
3642009000NRG24120620230583332
|
12/06/2023
|
SHIGA VENKATAIAH
|
3642009WL013050
|
SHIGA VENKATAIAH
|
00684
|
APGV0006266
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981831898
|
|
Mr. SHIGA . VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-001-001/010769
(KANDAGATLA)
|
3642009000NRG24120620230583341
|
12/06/2023
|
Swati
|
3642009WL013050
|
Swati
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832051
|
|
Mrs. ETTIKALA . SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-001-001/010769
(KANDAGATLA)
|
3642009000NRG24120620230583342
|
12/06/2023
|
Upender
|
3642009WL013050
|
Upender
|
00684
|
APGV0006266
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981832053
|
|
Mr. ETIKALA UPENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-001-001/010829
(KANDAGATLA)
|
3642009000NRG24120620230583357
|
12/06/2023
|
nagamma
|
3642009WL013050
|
nagamma
|
00684
|
APGV0006266
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981832056
|
|
MRS GADDAGUTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-001-001/010912
(KANDAGATLA)
|
3642009000NRG24120620230583372
|
12/06/2023
|
upendra
|
3642009WL013050
|
upendra
|
00684
|
APGV0006266
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981831899
|
|
Mrs. KUNCHAM . UPENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-001-001/010912
(KANDAGATLA)
|
3642009000NRG24120620230583371
|
12/06/2023
|
Venkanna
|
3642009WL013050
|
Venkanna
|
00684
|
APGV0006266
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832084
|
|
Mr. KUNCHAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-001-001/010946
(KANDAGATLA)
|
3642009000NRG24120620230583377
|
12/06/2023
|
Saidamma
|
3642009WL013050
|
Saidamma
|
00684
|
APGV0006266
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832066
|
|
Mrs. THOTA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-001-001/010949
(KANDAGATLA)
|
3642009000NRG24120620230583378
|
12/06/2023
|
Kalamma
|
3642009WL013050
|
Kalamma
|
00684
|
APGV0006266
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981831900
|
|
KODIDALA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-001-001/011035
(KANDAGATLA)
|
3642009000NRG24120620230583382
|
12/06/2023
|
Sandhya
|
3642009WL013050
|
Sandhya
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832061
|
|
Mrs. ARRURI . SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-001-001/011147
(KANDAGATLA)
|
3642009000NRG24120620230583388
|
12/06/2023
|
samatha
|
3642009WL013050
|
samatha
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832057
|
|
Mrs. DANDAMPALLI SAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-001-001/011158
(KANDAGATLA)
|
3642009000NRG24120620230583390
|
12/06/2023
|
radha
|
3642009WL013050
|
radha
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832065
|
|
Mrs. POLDAS . RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ATMAKUR (S)
|
TS-42-009-001-001/011176
(KANDAGATLA)
|
3642009000NRG24120620230583391
|
12/06/2023
|
Sandhya
|
3642009WL013050
|
Sandhya
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832055
|
|
Mrs. THANDU . SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ATMAKUR (S)
|
TS-42-009-001-001/011187
(KANDAGATLA)
|
3642009000NRG24120620230583392
|
12/06/2023
|
ramulamma
|
3642009WL013050
|
ramulamma
|
00684
|
APGV0006266
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981831896
|
|
Mrs. SHIGA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ATMAKUR (S)
|
TS-42-009-001-001/011219
(KANDAGATLA)
|
3642009000NRG24120620230583393
|
12/06/2023
|
lakshmi
|
3642009WL013050
|
lakshmi
|
00684
|
APGV0006266
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832062
|
|
Mrs. BONAGIRI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ATMAKUR (S)
|
TS-42-009-001-001/11241
(KANDAGATLA)
|
3642009000NRG24120620230583395
|
12/06/2023
|
POLDASU MAMATHA
|
3642009WL013050
|
POLDASU MAMATHA
|
00684
|
APGV0006266
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832063
|
|
Mrs. POLDASU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ATMAKUR (S)
|
TS-42-009-001-001/11248
(KANDAGATLA)
|
3642009000NRG24120620230583397
|
12/06/2023
|
SHAIK JAAN SAHEB
|
3642009WL013050
|
SHAIK JAAN SAHEB
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832068
|
|
Mr. SHAIK JAAN SAHEB S O LAAL SAHEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ATMAKUR (S)
|
TS-42-009-001-001/11248
(KANDAGATLA)
|
3642009000NRG24120620230583396
|
12/06/2023
|
Sheik Jamal Bi
|
3642009WL013050
|
Sheik Jamal Bi
|
00684
|
APGV0006266
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832070
|
|
Mrs. SHEIK . JAMALBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12668
|
12668
|
|
|
|
|
|
|
|
|
65
|
ATMAKUR (S)
|
TS-42-009-001-001/010059
(KANDAGATLA)
|
3642009000NRG24120620230583127
|
12/06/2023
|
padma
|
3642009WL013050
|
padma
|
00691
|
IPOS0000001
|
714
|
714
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
66
|
ATMAKUR (S)
|
TS-42-009-001-001/010088
(KANDAGATLA)
|
3642009000NRG24120620230583142
|
12/06/2023
|
Chamdrashekar
|
3642009WL013050
|
Chamdrashekar
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832048
|
|
Mr. PATKARI . CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ATMAKUR (S)
|
TS-42-009-001-001/010124
(KANDAGATLA)
|
3642009000NRG24120620230583153
|
12/06/2023
|
Sattireddy
|
3642009WL013050
|
Sattireddy
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981831894
|
|
Mr. BOMMIREDDY SATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ATMAKUR (S)
|
TS-42-009-001-001/010237
(KANDAGATLA)
|
3642009000NRG24120620230583182
|
12/06/2023
|
Vemkanna
|
3642009WL013050
|
Vemkanna
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981832078
|
|
RAJABOINA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ATMAKUR (S)
|
TS-42-009-001-001/010247
(KANDAGATLA)
|
3642009000NRG24120620230583186
|
12/06/2023
|
Lingayya
|
3642009WL013050
|
Lingayya
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832080
|
|
Balagani Lingaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
ATMAKUR (S)
|
TS-42-009-001-001/010318
(KANDAGATLA)
|
3642009000NRG24120620230583215
|
12/06/2023
|
Krishna Reddy
|
3642009WL013050
|
Krishna Reddy
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
03/07/2023
|
|
2981832050
|
|
Mr. PANDIRI KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ATMAKUR (S)
|
TS-42-009-001-001/010411
(KANDAGATLA)
|
3642009000NRG24120620230583249
|
12/06/2023
|
Satteyya
|
3642009WL013050
|
Satteyya
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832052
|
|
Mr. YELLABOINA SATHHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ATMAKUR (S)
|
TS-42-009-001-001/010457
(KANDAGATLA)
|
3642009000NRG24120620230583259
|
12/06/2023
|
Venkat Reddy
|
3642009WL013050
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981831897
|
|
Mr. KOLLU . VENKATREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ATMAKUR (S)
|
TS-42-009-001-001/010532
(KANDAGATLA)
|
3642009000NRG24120620230583270
|
12/06/2023
|
Lingaiah
|
3642009WL013050
|
Lingaiah
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
03/07/2023
|
|
2981832049
|
|
Mr. YALAGANDULA . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ATMAKUR (S)
|
TS-42-009-001-001/010549
(KANDAGATLA)
|
3642009000NRG24120620230583274
|
12/06/2023
|
China Mallareddy
|
3642009WL013050
|
China Mallareddy
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981831895
|
|
Mr. MUDDAM MALLA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ATMAKUR (S)
|
TS-42-009-001-001/010655
(KANDAGATLA)
|
3642009000NRG24120620230583307
|
12/06/2023
|
Vemkanna
|
3642009WL013050
|
Vemkanna
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832071
|
|
Mr. BALAGANI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ATMAKUR (S)
|
TS-42-009-001-001/010965
(KANDAGATLA)
|
3642009000NRG24120620230583379
|
12/06/2023
|
Mallaiah
|
3642009WL013050
|
Mallaiah
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832059
|
|
Mr. YELLABOINA . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ATMAKUR (S)
|
TS-42-009-001-001/011112
(KANDAGATLA)
|
3642009000NRG24120620230583387
|
12/06/2023
|
sriramulu
|
3642009WL013050
|
sriramulu
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
03/07/2023
|
|
2981832067
|
|
Mr. JOGU . SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7317
|
7317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52535
|
52535
|
|
|
|
|
|
|
|