|
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
|
TADOOR
|
TS-35-011-025-001/10430
(YENGAMPALLE)
|
3635011000NRG24020320240727451
|
02/03/2024
|
Anthati Shankar
|
3635011WL057583
|
Anthati Shankar
|
00032
|
UTIB0003660
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2938396598
|
|
ANTHATI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
TADOOR
|
TS-35-011-001-001/010002
(BHALLANPALLE)
|
3635011000NRG24020320240727308
|
02/03/2024
|
Nadiminti Madhavi
|
3635011WL057573
|
Nadiminti Madhavi
|
00415
|
SBIN0005875
|
414
|
414
|
Processed
|
13/04/2024
|
|
2938396609
|
|
MISS NADIMINTI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADOOR
|
TS-35-011-013-016/010304
(THIRUMALAPUR)
|
3635011000NRG24020320240727811
|
02/03/2024
|
Jayamma
|
3635011WL057627
|
Jayamma
|
00415
|
SBIN0005875
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2938396636
|
|
BONASI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TADOOR
|
TS-35-011-016-019/010019
(GUNTHAKODURU)
|
3635011000NRG24020320240727267
|
02/03/2024
|
Laxmayya
|
3635011WL057570
|
Laxmayya
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396532
|
|
Mr. ANTHATI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
TADOOR
|
TS-35-011-016-019/010077
(GUNTHAKODURU)
|
3635011000NRG24020320240727270
|
02/03/2024
|
Thirupathayya
|
3635011WL057570
|
Thirupathayya
|
00415
|
SBIN0005875
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938396541
|
|
Mr. VARLA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TADOOR
|
TS-35-011-016-019/010089
(GUNTHAKODURU)
|
3635011000NRG24020320240727272
|
02/03/2024
|
Amrutamma
|
3635011WL057570
|
Amrutamma
|
00415
|
SBIN0005875
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938396641
|
|
Mrs. JAVADI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
TADOOR
|
TS-35-011-016-019/010098
(GUNTHAKODURU)
|
3635011000NRG24020320240727273
|
02/03/2024
|
Venkatamma
|
3635011WL057570
|
Venkatamma
|
00415
|
SBIN0005875
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938396537
|
|
Mrs. MANDALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
TADOOR
|
TS-35-011-016-019/010133
(GUNTHAKODURU)
|
3635011000NRG24020320240727275
|
02/03/2024
|
Balaswamy
|
3635011WL057570
|
Balaswamy
|
00415
|
SBIN0005875
|
604
|
604
|
Processed
|
14/04/2024
|
|
2938396633
|
|
LINGARAPU BALASWAMY GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TADOOR
|
TS-35-011-016-019/010143
(GUNTHAKODURU)
|
3635011000NRG24020320240727276
|
02/03/2024
|
Yellayya
|
3635011WL057570
|
Yellayya
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396521
|
|
MR BANDARU YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADOOR
|
TS-35-011-016-019/010292
(GUNTHAKODURU)
|
3635011000NRG24020320240727281
|
02/03/2024
|
Laxmamma
|
3635011WL057570
|
Laxmamma
|
00415
|
SBIN0005875
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938396611
|
|
Mrs. K LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TADOOR
|
TS-35-011-016-019/010292
(GUNTHAKODURU)
|
3635011000NRG24020320240727280
|
02/03/2024
|
Thirmalayya
|
3635011WL057570
|
Thirmalayya
|
00415
|
SBIN0005875
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938396533
|
|
Mr. KODELA THIRUMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TADOOR
|
TS-35-011-016-019/010309
(GUNTHAKODURU)
|
3635011000NRG24020320240727283
|
02/03/2024
|
Chandrayya
|
3635011WL057570
|
Chandrayya
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396648
|
|
Mr. BATHIKE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TADOOR
|
TS-35-011-016-019/010318
(GUNTHAKODURU)
|
3635011000NRG24020320240727322
|
02/03/2024
|
Chinna Manyam
|
3635011WL057574
|
Chinna Manyam
|
00415
|
SBIN0005875
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938396536
|
|
Mr. ANTHATI CHINNA MANYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
TADOOR
|
TS-35-011-016-019/010322
(GUNTHAKODURU)
|
3635011000NRG24020320240727285
|
02/03/2024
|
Sujatamma
|
3635011WL057570
|
Sujatamma
|
00415
|
SBIN0005875
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938396647
|
|
Mrs. KODELA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TADOOR
|
TS-35-011-016-019/010323
(GUNTHAKODURU)
|
3635011000NRG24020320240727287
|
02/03/2024
|
Bhaskar
|
3635011WL057570
|
Bhaskar
|
00415
|
SBIN0005875
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938396535
|
|
MR KODELA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADOOR
|
TS-35-011-016-019/010323
(GUNTHAKODURU)
|
3635011000NRG24020320240727286
|
02/03/2024
|
Mangamma
|
3635011WL057570
|
Mangamma
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396646
|
|
MRS KODELA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADOOR
|
TS-35-011-016-019/010331
(GUNTHAKODURU)
|
3635011000NRG24020320240727288
|
02/03/2024
|
Parvatalu
|
3635011WL057570
|
Parvatalu
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396610
|
|
BELLE PARVATHALU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
TADOOR
|
TS-35-011-016-019/010344
(GUNTHAKODURU)
|
3635011000NRG24020320240727289
|
02/03/2024
|
Beemayya
|
3635011WL057570
|
Beemayya
|
00415
|
SBIN0005875
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938396612
|
|
Mr. VUDUTHALA BEEMAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
TADOOR
|
TS-35-011-016-019/010390
(GUNTHAKODURU)
|
3635011000NRG24020320240727291
|
02/03/2024
|
Laxmamma
|
3635011WL057570
|
Laxmamma
|
00415
|
SBIN0005875
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938396608
|
|
MS V LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADOOR
|
TS-35-011-016-019/010423
(GUNTHAKODURU)
|
3635011000NRG24020320240727292
|
02/03/2024
|
Bharati
|
3635011WL057570
|
Bharati
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396632
|
|
Mrs. LINGARAPU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
TADOOR
|
TS-35-011-016-019/010423
(GUNTHAKODURU)
|
3635011000NRG24020320240727293
|
02/03/2024
|
Srinu
|
3635011WL057570
|
Srinu
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396534
|
|
MR LINGARAPU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADOOR
|
TS-35-011-016-019/010588
(GUNTHAKODURU)
|
3635011000NRG24020320240727296
|
02/03/2024
|
Laxmamma
|
3635011WL057570
|
Laxmamma
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396635
|
|
Mrs. GULLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
TADOOR
|
TS-35-011-016-019/010588
(GUNTHAKODURU)
|
3635011000NRG24020320240727295
|
02/03/2024
|
Laxmayya
|
3635011WL057570
|
Laxmayya
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396634
|
|
Mr. GULLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
TADOOR
|
TS-35-011-016-019/010617
(GUNTHAKODURU)
|
3635011000NRG24020320240727299
|
02/03/2024
|
Saritha
|
3635011WL057570
|
Saritha
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396637
|
|
MRS UDDARAPU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADOOR
|
TS-35-011-016-019/10805
(GUNTHAKODURU)
|
3635011000NRG24020320240727305
|
02/03/2024
|
Kodela Shivudu
|
3635011WL057570
|
Kodela Shivudu
|
00415
|
SBIN0005875
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396552
|
|
MR KODELA SHIVUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADOOR
|
TS-35-011-018-022/010010
(POLMUR)
|
3635011000NRG24020320240727395
|
02/03/2024
|
Kashanna
|
3635011WL057577
|
Kashanna
|
00415
|
SBIN0005875
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938396544
|
|
Mr. NAGILLA KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
TADOOR
|
TS-35-011-019-023/010041
(ALLAPUR)
|
3635011000NRG24020320240727637
|
02/03/2024
|
Balayya
|
3635011WL057604
|
Balayya
|
00415
|
SBIN0005875
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938396538
|
|
Mr. GADDA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TADOOR
|
TS-35-011-019-023/010085
(ALLAPUR)
|
3635011000NRG24020320240727638
|
02/03/2024
|
Manemma
|
3635011WL057604
|
Manemma
|
00415
|
SBIN0005875
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938396539
|
|
Mrs. ALVALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TADOOR
|
TS-35-011-019-023/010212
(ALLAPUR)
|
3635011000NRG24020320240727641
|
02/03/2024
|
Narasamma
|
3635011WL057604
|
Narasamma
|
00415
|
SBIN0005875
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938396543
|
|
Mrs. CHINTHAKAYALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TADOOR
|
TS-35-011-023-001/010173
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726860
|
02/03/2024
|
Pragathi
|
3635011WL057540
|
Pragathi
|
00415
|
SBIN0005875
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938396545
|
|
MRS MUDAVATH PRAGATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADOOR
|
TS-35-011-025-001/010114
(YENGAMPALLE)
|
3635011000NRG24020320240727400
|
02/03/2024
|
Anjamma
|
3635011WL057579
|
Anjamma
|
00415
|
SBIN0005875
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938396524
|
|
Anthati Anjamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
TADOOR
|
TS-35-011-025-001/010140
(YENGAMPALLE)
|
3635011000NRG24020320240727401
|
02/03/2024
|
Bangaarayya
|
3635011WL057579
|
Bangaarayya
|
00415
|
SBIN0005875
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396625
|
|
Anthati Bangaraiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
33
|
TADOOR
|
TS-35-011-025-001/010144
(YENGAMPALLE)
|
3635011000NRG24020320240727405
|
02/03/2024
|
Jangamma
|
3635011WL057579
|
Jangamma
|
00415
|
SBIN0005875
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938396528
|
|
MRS ANTHATI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADOOR
|
TS-35-011-025-001/010158
(YENGAMPALLE)
|
3635011000NRG24020320240727407
|
02/03/2024
|
Baal Naaraayana
|
3635011WL057579
|
Baal Naaraayana
|
00415
|
SBIN0005875
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396628
|
|
Chinthakayala Balnarayana
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
TADOOR
|
TS-35-011-025-001/010158
(YENGAMPALLE)
|
3635011000NRG24020320240727408
|
02/03/2024
|
Paarvatamma
|
3635011WL057579
|
Paarvatamma
|
00415
|
SBIN0005875
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396508
|
|
Mrs. CHINTHAKAYALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TADOOR
|
TS-35-011-025-001/010163
(YENGAMPALLE)
|
3635011000NRG24020320240727409
|
02/03/2024
|
Kalamma
|
3635011WL057579
|
Kalamma
|
00415
|
SBIN0005875
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938396507
|
|
Mrs. KALAMMA SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
TADOOR
|
TS-35-011-025-001/010166
(YENGAMPALLE)
|
3635011000NRG24020320240727410
|
02/03/2024
|
Bangaaramma
|
3635011WL057579
|
Bangaaramma
|
00415
|
SBIN0005875
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938396527
|
|
Mrs. ANTHATI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
TADOOR
|
TS-35-011-025-001/010173
(YENGAMPALLE)
|
3635011000NRG24020320240727414
|
02/03/2024
|
Naagamma
|
3635011WL057579
|
Naagamma
|
00415
|
SBIN0005875
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938396630
|
|
MRS ANTHATI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADOOR
|
TS-35-011-025-001/010177
(YENGAMPALLE)
|
3635011000NRG24020320240727415
|
02/03/2024
|
Anjaneyulu
|
3635011WL057579
|
Anjaneyulu
|
00415
|
SBIN0005875
|
450
|
450
|
Processed
|
14/04/2024
|
|
2938396529
|
|
ANTHATI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TADOOR
|
TS-35-011-025-001/010178
(YENGAMPALLE)
|
3635011000NRG24020320240727416
|
02/03/2024
|
Chandrayya
|
3635011WL057579
|
Chandrayya
|
00415
|
SBIN0005875
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938396509
|
|
ANTHATI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TADOOR
|
TS-35-011-025-001/010178
(YENGAMPALLE)
|
3635011000NRG24020320240727417
|
02/03/2024
|
Eeramma
|
3635011WL057579
|
Eeramma
|
00415
|
SBIN0005875
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396510
|
|
MRS ANTHATI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADOOR
|
TS-35-011-025-001/010203
(YENGAMPALLE)
|
3635011000NRG24020320240727418
|
02/03/2024
|
Kondal
|
3635011WL057579
|
Kondal
|
00415
|
SBIN0005875
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938396506
|
|
Mr. KODELA KONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
TADOOR
|
TS-35-011-025-001/010203
(YENGAMPALLE)
|
3635011000NRG24020320240727419
|
02/03/2024
|
Padma
|
3635011WL057579
|
Padma
|
00415
|
SBIN0005875
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938396526
|
|
Mrs. KODELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
TADOOR
|
TS-35-011-025-001/010207
(YENGAMPALLE)
|
3635011000NRG24020320240727420
|
02/03/2024
|
Saidulu
|
3635011WL057579
|
Saidulu
|
00415
|
SBIN0005875
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938396511
|
|
MR KODELA SAIDHULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADOOR
|
TS-35-011-025-001/010216
(YENGAMPALLE)
|
3635011000NRG24020320240727423
|
02/03/2024
|
Krishnaiah
|
3635011WL057579
|
Krishnaiah
|
00415
|
SBIN0005875
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938396505
|
|
MR KODELA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADOOR
|
TS-35-011-025-001/010258
(YENGAMPALLE)
|
3635011000NRG24020320240727424
|
02/03/2024
|
Radhamma
|
3635011WL057579
|
Radhamma
|
00415
|
SBIN0005875
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938396626
|
|
Mrs. JALLELA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
TADOOR
|
TS-35-011-025-001/010260
(YENGAMPALLE)
|
3635011000NRG24020320240727426
|
02/03/2024
|
Padma
|
3635011WL057579
|
Padma
|
00415
|
SBIN0005875
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938396631
|
|
Miss. KODELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
TADOOR
|
TS-35-011-025-001/010262
(YENGAMPALLE)
|
3635011000NRG24020320240727427
|
02/03/2024
|
Chittemma
|
3635011WL057579
|
Chittemma
|
00415
|
SBIN0005875
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938396627
|
|
Mrs. JALLELA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
TADOOR
|
TS-35-011-025-001/010298
(YENGAMPALLE)
|
3635011000NRG24020320240727428
|
02/03/2024
|
Nilambar
|
3635011WL057579
|
Nilambar
|
00415
|
SBIN0005875
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396525
|
|
Mr. NEELAMBAR RAO CHITTIGORU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
TADOOR
|
TS-35-011-025-001/010359
(YENGAMPALLE)
|
3635011000NRG24020320240727429
|
02/03/2024
|
Masayya
|
3635011WL057579
|
Masayya
|
00415
|
SBIN0005875
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938396522
|
|
MR KODELA MASAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADOOR
|
TS-35-011-025-001/010359
(YENGAMPALLE)
|
3635011000NRG24020320240727430
|
02/03/2024
|
Naramma
|
3635011WL057579
|
Naramma
|
00415
|
SBIN0005875
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938396523
|
|
Mrs. K NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
TADOOR
|
TS-35-011-025-001/010370
(YENGAMPALLE)
|
3635011000NRG24020320240727432
|
02/03/2024
|
Chandramouli
|
3635011WL057579
|
Chandramouli
|
00415
|
SBIN0005875
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938396645
|
|
MR CHANDRAMOULI VADDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADOOR
|
TS-35-011-025-001/010405
(YENGAMPALLE)
|
3635011000NRG24020320240727433
|
02/03/2024
|
sHreenu
|
3635011WL057579
|
sHreenu
|
00415
|
SBIN0005875
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938396530
|
|
Mr. ANTHATI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
TADOOR
|
TS-35-011-025-001/010410
(YENGAMPALLE)
|
3635011000NRG24020320240727436
|
02/03/2024
|
Buchhaiah
|
3635011WL057579
|
Buchhaiah
|
00415
|
SBIN0005875
|
300
|
300
|
Processed
|
14/04/2024
|
|
2938396540
|
|
Buchhaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TADOOR
|
TS-35-011-025-001/010414
(YENGAMPALLE)
|
3635011000NRG24020320240727438
|
02/03/2024
|
Anjaneyulu
|
3635011WL057579
|
Anjaneyulu
|
00415
|
SBIN0005875
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938396546
|
|
MR KEDELA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38140
|
38140
|
|
|
|
|
|
|
|
|
56
|
TADOOR
|
TS-35-011-001-001/010130
(BHALLANPALLE)
|
3635011000NRG24020320240727313
|
02/03/2024
|
Baalayya
|
3635011WL057573
|
Baalayya
|
00415
|
SBIN0008801
|
414
|
414
|
Processed
|
14/04/2024
|
|
2938396514
|
|
Baalayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TADOOR
|
TS-35-011-001-001/010260
(BHALLANPALLE)
|
3635011000NRG24020320240727316
|
02/03/2024
|
Nadimi srilatha
|
3635011WL057573
|
Nadimi srilatha
|
00415
|
SBIN0008801
|
276
|
276
|
Processed
|
14/04/2024
|
|
2938396549
|
|
NADIMINTI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TADOOR
|
TS-35-011-005-005/010003
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727511
|
02/03/2024
|
Sumatamma
|
3635011WL057593
|
Sumatamma
|
00415
|
SBIN0008801
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396503
|
|
MRS VORS SUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADOOR
|
TS-35-011-005-005/010042
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727459
|
02/03/2024
|
Alivela
|
3635011WL057589
|
Alivela
|
00415
|
SBIN0008801
|
893
|
893
|
Processed
|
13/04/2024
|
|
2938396638
|
|
MRS SAMPANGI ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADOOR
|
TS-35-011-005-005/010263
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727470
|
02/03/2024
|
shivaraani
|
3635011WL057589
|
shivaraani
|
00415
|
SBIN0008801
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938396504
|
|
MRS KALLE PALLY SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADOOR
|
TS-35-011-005-005/010434
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727478
|
02/03/2024
|
balaswami
|
3635011WL057589
|
balaswami
|
00415
|
SBIN0008801
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938396512
|
|
JUTTU BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TADOOR
|
TS-35-011-005-005/010451
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727479
|
02/03/2024
|
jangamma
|
3635011WL057589
|
jangamma
|
00415
|
SBIN0008801
|
149
|
149
|
Processed
|
14/04/2024
|
|
2938396643
|
|
KUNDETI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TADOOR
|
TS-35-011-005-005/010474
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727480
|
02/03/2024
|
Krishnaiah
|
3635011WL057589
|
Krishnaiah
|
00415
|
SBIN0008801
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938396639
|
|
Krishnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TADOOR
|
TS-35-011-005-005/010474
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727481
|
02/03/2024
|
Venkatamma
|
3635011WL057589
|
Venkatamma
|
00415
|
SBIN0008801
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938396542
|
|
RangapuramVenkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
TADOOR
|
TS-35-011-005-005/10495
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727483
|
02/03/2024
|
BAKKAMMA
|
3635011WL057589
|
BAKKAMMA
|
00415
|
SBIN0008801
|
149
|
149
|
Processed
|
13/04/2024
|
|
2938396642
|
|
MRS BETTARI BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADOOR
|
TS-35-011-005-005/10502
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727484
|
02/03/2024
|
Kundeti Venkataiah
|
3635011WL057589
|
Kundeti Venkataiah
|
00415
|
SBIN0008801
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938396550
|
|
Kundeti Venkataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TADOOR
|
TS-35-011-005-005/10504
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727486
|
02/03/2024
|
GUNNA NAGESHWAR
|
3635011WL057589
|
GUNNA NAGESHWAR
|
00415
|
SBIN0008801
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938396624
|
|
MR GUNNA NAGESHWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADOOR
|
TS-35-011-005-005/10506
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727487
|
02/03/2024
|
Kunbarthi Shankaraiah
|
3635011WL057589
|
Kunbarthi Shankaraiah
|
00415
|
SBIN0008801
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938396629
|
|
KUNBARTHI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TADOOR
|
TS-35-011-005-005/10510
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727488
|
02/03/2024
|
Bettari Shivamma
|
3635011WL057589
|
Bettari Shivamma
|
00415
|
SBIN0008801
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938396621
|
|
MR BETTARI SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADOOR
|
TS-35-011-005-005/10511
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727489
|
02/03/2024
|
Birla Jyothi
|
3635011WL057589
|
Birla Jyothi
|
00415
|
SBIN0008801
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938396548
|
|
BIRLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TADOOR
|
TS-35-011-005-005/10511
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727503
|
02/03/2024
|
Birla Ramulu
|
3635011WL057590
|
Birla Ramulu
|
00415
|
SBIN0008801
|
146
|
146
|
Processed
|
13/04/2024
|
|
2938396531
|
|
MR BIRLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADOOR
|
TS-35-011-005-005/495
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727525
|
02/03/2024
|
Sampangi Bheemudu
|
3635011WL057593
|
Sampangi Bheemudu
|
00415
|
SBIN0008801
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938396623
|
|
MR BHEMUDU SAMPANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TADOOR
|
TS-35-011-025-001/010258
(YENGAMPALLE)
|
3635011000NRG24020320240727425
|
02/03/2024
|
Thirupatayya
|
3635011WL057579
|
Thirupatayya
|
00415
|
SBIN0008801
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2938396640
|
|
JALLELA THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TADOOR
|
TS-35-011-025-001/010362
(YENGAMPALLE)
|
3635011000NRG24020320240727431
|
02/03/2024
|
Venkat rao
|
3635011WL057579
|
Venkat rao
|
00415
|
SBIN0008801
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938396644
|
|
VADDI VENKATRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12023
|
12023
|
|
|
|
|
|
|
|
|
75
|
TADOOR
|
TS-35-011-005-005/10501
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727502
|
02/03/2024
|
JuttuThirupathamma
|
3635011WL057590
|
JuttuThirupathamma
|
00415
|
SBIN0020198
|
585
|
585
|
Rejected
|
13/04/2024
|
|
2938396559
|
A/c Blocked or Frozen
|
|
|
|
76
|
TADOOR
|
TS-35-011-016-019/10804
(GUNTHAKODURU)
|
3635011000NRG24020320240727303
|
02/03/2024
|
Gorentla Naresh
|
3635011WL057570
|
Gorentla Naresh
|
00415
|
SBIN0020198
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396551
|
|
GORENTLA NARESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
TADOOR
|
TS-35-011-025-001/010144
(YENGAMPALLE)
|
3635011000NRG24020320240727404
|
02/03/2024
|
Kurumayya
|
3635011WL057579
|
Kurumayya
|
00415
|
SBIN0020198
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938396547
|
|
Mr. ANTHATI KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2642
|
2642
|
|
|
|
|
|
|
|
|
78
|
TADOOR
|
TS-35-011-005-005/496
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727526
|
02/03/2024
|
K Manemma
|
3635011WL057593
|
K Manemma
|
00415
|
SBIN0021201
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938396560
|
|
KARNEMANEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
79
|
TADOOR
|
TS-35-011-016-019/010046
(GUNTHAKODURU)
|
3635011000NRG24020320240727268
|
02/03/2024
|
Ellamma
|
3635011WL057570
|
Ellamma
|
00415
|
SBIN0RRAPGB
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396604
|
|
Mrs. BANDARU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TADOOR
|
TS-35-011-016-019/010223
(GUNTHAKODURU)
|
3635011000NRG24020320240727278
|
02/03/2024
|
Bhanu Bee
|
3635011WL057570
|
Bhanu Bee
|
00415
|
SBIN0RRAPGB
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938396574
|
|
Mrs. BHANU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
TADOOR
|
TS-35-011-019-023/010092
(ALLAPUR)
|
3635011000NRG24020320240727639
|
02/03/2024
|
Eeshwaramma
|
3635011WL057604
|
Eeshwaramma
|
00415
|
SBIN0RRAPGB
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938396565
|
|
MRS CHINTHAKAYALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TADOOR
|
TS-35-011-019-023/010200
(ALLAPUR)
|
3635011000NRG24020320240727640
|
02/03/2024
|
Yellamma
|
3635011WL057604
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
425
|
425
|
Processed
|
13/04/2024
|
|
2938396576
|
|
Mrs. ALWALA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
TADOOR
|
TS-35-011-025-001/010140
(YENGAMPALLE)
|
3635011000NRG24020320240727402
|
02/03/2024
|
Paarvatamma
|
3635011WL057579
|
Paarvatamma
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396570
|
|
MRS ANTHATI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TADOOR
|
TS-35-011-025-001/010410
(YENGAMPALLE)
|
3635011000NRG24020320240727437
|
02/03/2024
|
Naagamma
|
3635011WL057579
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938396580
|
|
Mrs. ANTHATI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3724
|
3724
|
|
|
|
|
|
|
|
|
85
|
TADOOR
|
TS-35-011-016-019/010615
(GUNTHAKODURU)
|
3635011000NRG24020320240727297
|
02/03/2024
|
Ravikumar goud
|
3635011WL057570
|
Ravikumar goud
|
00468
|
UBIN0820130
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396513
|
|
Mr. VUDUTHALA RAVI KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
TADOOR
|
TS-35-011-025-001/010173
(YENGAMPALLE)
|
3635011000NRG24020320240727413
|
02/03/2024
|
Maddi Leti
|
3635011WL057579
|
Maddi Leti
|
00468
|
UBIN0820130
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938396622
|
|
ANTHATI MADDILETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1157
|
1157
|
|
|
|
|
|
|
|
|
87
|
TADOOR
|
TS-35-011-009-011/010956
(INDRAKAL)
|
3635011000NRG24020320240727810
|
02/03/2024
|
Suvarna
|
3635011WL057626
|
Suvarna
|
00684
|
APGV0007109
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938396592
|
|
MRS YENUPOTHULA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TADOOR
|
TS-35-011-009-011/11168
(INDRAKAL)
|
3635011000NRG24020320240727775
|
02/03/2024
|
Sathyavathi
|
3635011WL057623
|
Sathyavathi
|
00684
|
APGV0007109
|
1285
|
1285
|
Rejected
|
13/04/2024
|
|
2938396584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
TADOOR
|
TS-35-011-016-019/010058
(GUNTHAKODURU)
|
3635011000NRG24020320240727269
|
02/03/2024
|
Srinivasulu
|
3635011WL057570
|
Srinivasulu
|
00684
|
APGV0007109
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938396571
|
|
Mr. CHINTHAKAYALA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
TADOOR
|
TS-35-011-016-019/010080
(GUNTHAKODURU)
|
3635011000NRG24020320240727271
|
02/03/2024
|
Narayana
|
3635011WL057570
|
Narayana
|
00684
|
APGV0007109
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396562
|
|
Mr. KORUPALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
TADOOR
|
TS-35-011-016-019/010118
(GUNTHAKODURU)
|
3635011000NRG24020320240727274
|
02/03/2024
|
Anuja
|
3635011WL057570
|
Anuja
|
00684
|
APGV0007109
|
403
|
403
|
Processed
|
13/04/2024
|
|
2938396563
|
|
Mrs. Anuya . Mandala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
TADOOR
|
TS-35-011-016-019/010223
(GUNTHAKODURU)
|
3635011000NRG24020320240727277
|
02/03/2024
|
Munna
|
3635011WL057570
|
Munna
|
00684
|
APGV0007109
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938396575
|
|
Mr. M D MUNNA SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
TADOOR
|
TS-35-011-016-019/010224
(GUNTHAKODURU)
|
3635011000NRG24020320240727279
|
02/03/2024
|
Chinna Ellayya
|
3635011WL057570
|
Chinna Ellayya
|
00684
|
APGV0007109
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938396564
|
|
Mr. KOPPUNOOR CHINNA TELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
TADOOR
|
TS-35-011-016-019/010308
(GUNTHAKODURU)
|
3635011000NRG24020320240727282
|
02/03/2024
|
Lakshmamma
|
3635011WL057570
|
Lakshmamma
|
00684
|
APGV0007109
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396566
|
|
Mrs. BATHIKE LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
TADOOR
|
TS-35-011-016-019/010309
(GUNTHAKODURU)
|
3635011000NRG24020320240727284
|
02/03/2024
|
Parvatamma
|
3635011WL057570
|
Parvatamma
|
00684
|
APGV0007109
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396561
|
|
Mrs. BATHIKE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
TADOOR
|
TS-35-011-016-019/010390
(GUNTHAKODURU)
|
3635011000NRG24020320240727290
|
02/03/2024
|
Laxmayya
|
3635011WL057570
|
Laxmayya
|
00684
|
APGV0007109
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396596
|
|
Mr. V LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
TADOOR
|
TS-35-011-016-019/010443
(GUNTHAKODURU)
|
3635011000NRG24020320240727294
|
02/03/2024
|
Niranjan Bee
|
3635011WL057570
|
Niranjan Bee
|
00684
|
APGV0007109
|
604
|
604
|
Processed
|
13/04/2024
|
|
2938396577
|
|
Mrs. MAHMAD NIRANJAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
TADOOR
|
TS-35-011-016-019/010615
(GUNTHAKODURU)
|
3635011000NRG24020320240727298
|
02/03/2024
|
Sridevi
|
3635011WL057570
|
Sridevi
|
00684
|
APGV0007109
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396578
|
|
Mrs. VUDUTHALA SRI DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
TADOOR
|
TS-35-011-016-019/10799
(GUNTHAKODURU)
|
3635011000NRG24020320240727300
|
02/03/2024
|
Bandari Shivudu
|
3635011WL057570
|
Bandari Shivudu
|
00684
|
APGV0007109
|
201
|
201
|
Processed
|
13/04/2024
|
|
2938396597
|
|
Mr. Bandari Shivudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
TADOOR
|
TS-35-011-016-019/10801
(GUNTHAKODURU)
|
3635011000NRG24020320240727301
|
02/03/2024
|
Edamoni Nresh
|
3635011WL057570
|
Edamoni Nresh
|
00684
|
APGV0007109
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396602
|
|
Mr. EDAMONI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
TADOOR
|
TS-35-011-016-019/10801
(GUNTHAKODURU)
|
3635011000NRG24020320240727302
|
02/03/2024
|
Punnam Murthi Shirisha
|
3635011WL057570
|
Punnam Murthi Shirisha
|
00684
|
APGV0007109
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396590
|
|
Miss. PUNNAM MURTHI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
TADOOR
|
TS-35-011-016-019/10804
(GUNTHAKODURU)
|
3635011000NRG24020320240727304
|
02/03/2024
|
Gorentla Swathi
|
3635011WL057570
|
Gorentla Swathi
|
00684
|
APGV0007109
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938396591
|
|
Mrs. GORENTLA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
TADOOR
|
TS-35-011-018-022/010068
(POLMUR)
|
3635011000NRG24020320240727396
|
02/03/2024
|
J. Shobha
|
3635011WL057577
|
J. Shobha
|
00684
|
APGV0007109
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938396573
|
|
Mrs. DHYASANI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
TADOOR
|
TS-35-011-018-022/010068
(POLMUR)
|
3635011000NRG24020320240727397
|
02/03/2024
|
J. Sudhakar Reddy
|
3635011WL057577
|
J. Sudhakar Reddy
|
00684
|
APGV0007109
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938396567
|
|
Mr. DHYASANI SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
TADOOR
|
TS-35-011-018-022/010199
(POLMUR)
|
3635011000NRG24020320240727398
|
02/03/2024
|
Kistareddy
|
3635011WL057577
|
Kistareddy
|
00684
|
APGV0007109
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938396600
|
|
Mr. DESANI KISHTA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
TADOOR
|
TS-35-011-023-001/010592
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726872
|
02/03/2024
|
Bangaramma
|
3635011WL057540
|
Bangaramma
|
00684
|
APGV0007109
|
113
|
113
|
Processed
|
14/04/2024
|
|
2938396579
|
|
ARKAPALLY BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TADOOR
|
TS-35-011-025-001/010167
(YENGAMPALLE)
|
3635011000NRG24020320240727411
|
02/03/2024
|
Jayamma
|
3635011WL057579
|
Jayamma
|
00684
|
APGV0007109
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396569
|
|
JAYAMMA SUNKURI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
108
|
TADOOR
|
TS-35-011-025-001/010168
(YENGAMPALLE)
|
3635011000NRG24020320240727412
|
02/03/2024
|
Lingamma
|
3635011WL057579
|
Lingamma
|
00684
|
APGV0007109
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938396572
|
|
Mrs. KODEA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
TADOOR
|
TS-35-011-025-001/010212
(YENGAMPALLE)
|
3635011000NRG24020320240727421
|
02/03/2024
|
Baalayya
|
3635011WL057579
|
Baalayya
|
00684
|
APGV0007109
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396594
|
|
Mr. Chinthakayala Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
TADOOR
|
TS-35-011-025-001/010406
(YENGAMPALLE)
|
3635011000NRG24020320240727435
|
02/03/2024
|
Anitha
|
3635011WL057579
|
Anitha
|
00684
|
APGV0007109
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938396587
|
|
Mrs. YEDAKUTLA ANIHTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
TADOOR
|
TS-35-011-025-001/010406
(YENGAMPALLE)
|
3635011000NRG24020320240727434
|
02/03/2024
|
Mallesh
|
3635011WL057579
|
Mallesh
|
00684
|
APGV0007109
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938396595
|
|
Mr. KODELA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
TADOOR
|
TS-35-011-025-001/010424
(YENGAMPALLE)
|
3635011000NRG24020320240727440
|
02/03/2024
|
BANGARAMMA
|
3635011WL057579
|
BANGARAMMA
|
00684
|
APGV0007109
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396588
|
|
Mrs. ANTHATI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
TADOOR
|
TS-35-011-025-001/010424
(YENGAMPALLE)
|
3635011000NRG24020320240727439
|
02/03/2024
|
KRISHANAIAH
|
3635011WL057579
|
KRISHANAIAH
|
00684
|
APGV0007109
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396601
|
|
Mr. ANTHATI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
TADOOR
|
TS-35-011-025-001/10427
(YENGAMPALLE)
|
3635011000NRG24020320240727441
|
02/03/2024
|
Vuddaram Manemma
|
3635011WL057579
|
Vuddaram Manemma
|
00684
|
APGV0007109
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396586
|
|
Mrs. VUDDARAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
TADOOR
|
TS-35-011-025-001/10428
(YENGAMPALLE)
|
3635011000NRG24020320240727442
|
02/03/2024
|
Anke Sayamma
|
3635011WL057579
|
Anke Sayamma
|
00684
|
APGV0007109
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396568
|
|
Mrs. ANKE SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
TADOOR
|
TS-35-011-025-001/10431
(YENGAMPALLE)
|
3635011000NRG24020320240727443
|
02/03/2024
|
Kommu Krishnaiah
|
3635011WL057579
|
Kommu Krishnaiah
|
00684
|
APGV0007109
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938396583
|
|
Mr. KOMMU KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
TADOOR
|
TS-35-011-025-001/10431
(YENGAMPALLE)
|
3635011000NRG24020320240727444
|
02/03/2024
|
Kommu Yellamma
|
3635011WL057579
|
Kommu Yellamma
|
00684
|
APGV0007109
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938396593
|
|
Mrs. Kommu Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
TADOOR
|
TS-35-011-025-001/10432
(YENGAMPALLE)
|
3635011000NRG24020320240727445
|
02/03/2024
|
Uduthala Jangamma
|
3635011WL057579
|
Uduthala Jangamma
|
00684
|
APGV0007109
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938396585
|
|
VI JAGAMMA
|
ICICI BANK LTD(508534)
|
|
119
|
TADOOR
|
TS-35-011-025-001/10433
(YENGAMPALLE)
|
3635011000NRG24020320240727447
|
02/03/2024
|
Kodela Parvathamma
|
3635011WL057579
|
Kodela Parvathamma
|
00684
|
APGV0007109
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938396581
|
|
Mrs. KODELA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
TADOOR
|
TS-35-011-025-001/10433
(YENGAMPALLE)
|
3635011000NRG24020320240727446
|
02/03/2024
|
Kodela Yadagiri
|
3635011WL057579
|
Kodela Yadagiri
|
00684
|
APGV0007109
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2938396603
|
|
Mr. KODELA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24593
|
24593
|
|
|
|
|
|
|
|
|
121
|
TADOOR
|
TS-35-011-023-001/010174
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726861
|
02/03/2024
|
Kamalamma
|
3635011WL057540
|
Kamalamma
|
00684
|
APGV0007154
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938396515
|
|
M Kamalamma M
|
GENERAL POST OFFICE(607245)
|
|
122
|
TADOOR
|
TS-35-011-023-001/010193
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726862
|
02/03/2024
|
Devi
|
3635011WL057540
|
Devi
|
00684
|
APGV0007154
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938396589
|
|
Mrs. MUDAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
TADOOR
|
TS-35-011-023-001/010194
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726863
|
02/03/2024
|
Basha
|
3635011WL057540
|
Basha
|
00684
|
APGV0007154
|
340
|
340
|
Processed
|
13/04/2024
|
|
2938396582
|
|
Mr. MUDAVATH BASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
TADOOR
|
TS-35-011-023-001/010204
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726864
|
02/03/2024
|
Venkatayya
|
3635011WL057540
|
Venkatayya
|
00684
|
APGV0007154
|
113
|
113
|
Processed
|
13/04/2024
|
|
2938396516
|
|
Mr. Katravath Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
TADOOR
|
TS-35-011-023-001/10763
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726873
|
02/03/2024
|
Megavath Dharma
|
3635011WL057540
|
Megavath Dharma
|
00684
|
APGV0007154
|
113
|
113
|
Processed
|
13/04/2024
|
|
2938396599
|
|
Mr. MEGAVATH DHARMA S 0 CHANDYA R 0 PAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
126
|
TADOOR
|
TS-35-011-001-001/10739
(BHALLANPALLE)
|
3635011000NRG24020320240727320
|
02/03/2024
|
Baru Anjali
|
3635011WL057573
|
Baru Anjali
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
14/04/2024
|
|
2938396517
|
|
BARU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TADOOR
|
TS-35-011-001-001/10750
(BHALLANPALLE)
|
3635011000NRG24020320240727321
|
02/03/2024
|
Madgula Narmada
|
3635011WL057573
|
Madgula Narmada
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
14/04/2024
|
|
2938396617
|
|
Madgula Narmada
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TADOOR
|
TS-35-011-005-005/010480
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727482
|
02/03/2024
|
Parvathalu
|
3635011WL057589
|
Parvathalu
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938396519
|
|
Parvathalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TADOOR
|
TS-35-011-005-005/10504
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727485
|
02/03/2024
|
AVANCHA SREELATHA
|
3635011WL057589
|
AVANCHA SREELATHA
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938396616
|
|
AVANCHA SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TADOOR
|
TS-35-011-011-013/10809
(THUMMALALSUGUR)
|
3635011000NRG24020320240727569
|
02/03/2024
|
Gannoju Renamma
|
3635011WL057599
|
Gannoju Renamma
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
14/04/2024
|
|
2938396618
|
|
GANNOJU RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TADOOR
|
TS-35-011-019-023/010553
(ALLAPUR)
|
3635011000NRG24020320240727642
|
02/03/2024
|
Mamatha
|
3635011WL057604
|
Mamatha
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
13/04/2024
|
|
2938396520
|
|
CHIKONDRA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
TADOOR
|
TS-35-011-023-001/010347
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726866
|
02/03/2024
|
Chandrayya
|
3635011WL057540
|
Chandrayya
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
14/04/2024
|
|
2938396518
|
|
PERUMANDLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TADOOR
|
TS-35-011-023-001/010362
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726867
|
02/03/2024
|
Kousalya
|
3635011WL057540
|
Kousalya
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
13/04/2024
|
|
2938396614
|
|
MRS KOUSALYA MEGHAVATH
|
STATE BANK OF INDIA(508548)
|
|
134
|
TADOOR
|
TS-35-011-023-001/010494
(PARVATHAYAPALLE)
|
3635011000NRG24020320240726871
|
02/03/2024
|
Laxmamma
|
3635011WL057540
|
Laxmamma
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
14/04/2024
|
|
2938396615
|
|
PERUMANDLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TADOOR
|
TS-35-011-025-001/010141
(YENGAMPALLE)
|
3635011000NRG24020320240727403
|
02/03/2024
|
Venkatamma
|
3635011WL057579
|
Venkatamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938396613
|
|
Mrs. BONDALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
TADOOR
|
TS-35-011-025-001/010151
(YENGAMPALLE)
|
3635011000NRG24020320240727406
|
02/03/2024
|
Ramulamma
|
3635011WL057579
|
Ramulamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
14/04/2024
|
|
2938396619
|
|
Ramulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TADOOR
|
TS-35-011-025-001/010214
(YENGAMPALLE)
|
3635011000NRG24020320240727422
|
02/03/2024
|
Shantamma
|
3635011WL057579
|
Shantamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938396620
|
|
CHINTHAKAYALA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6054
|
6054
|
|
|
|
|
|
|
|
|
138
|
TADOOR
|
TS-35-011-001-001/010008
(BHALLANPALLE)
|
3635011000NRG24020320240727309
|
02/03/2024
|
Jyoti
|
3635011WL057573
|
Jyoti
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2938396605
|
|
MRS VELIJALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TADOOR
|
TS-35-011-001-001/010008
(BHALLANPALLE)
|
3635011000NRG24020320240727310
|
02/03/2024
|
Nagarjuna
|
3635011WL057573
|
Nagarjuna
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
13/04/2024
|
|
2938396556
|
|
Naagaarjuna veljala
|
GENERAL POST OFFICE(607245)
|
|
140
|
TADOOR
|
TS-35-011-005-005/010378
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727520
|
02/03/2024
|
Suvarna
|
3635011WL057593
|
Suvarna
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2938396554
|
|
MRS KOPPUNURU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TADOOR
|
TS-35-011-005-005/010436
(GOVINDAYAPALLE)
|
3635011000NRG24020320240727522
|
02/03/2024
|
raaju
|
3635011WL057593
|
raaju
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/04/2024
|
|
2938396558
|
|
RANGAPURAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TADOOR
|
TS-35-011-008-010/010534
(YADIREDDIPALLE)
|
3635011000NRG24020320240727504
|
02/03/2024
|
Bhagavanthu
|
3635011WL057591
|
Bhagavanthu
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2938396557
|
|
Bhagavanthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TADOOR
|
TS-35-011-009-011/010107
(INDRAKAL)
|
3635011000NRG24020320240727774
|
02/03/2024
|
Limgamma
|
3635011WL057623
|
Limgamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938396607
|
|
LINGAMMA SADHAGONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
144
|
TADOOR
|
TS-35-011-009-011/010392
(INDRAKAL)
|
3635011000NRG24020320240727773
|
02/03/2024
|
Yashoda
|
3635011WL057622
|
Yashoda
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938396606
|
|
MRS MERE YASHODA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TADOOR
|
TS-35-011-009-011/010739
(INDRAKAL)
|
3635011000NRG24020320240727809
|
02/03/2024
|
Padma
|
3635011WL057626
|
Padma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938396553
|
|
Mrs. Buddarapu Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
TADOOR
|
TS-35-011-011-013/010438
(THUMMALALSUGUR)
|
3635011000NRG24020320240727570
|
02/03/2024
|
Chandrayya
|
3635011WL057600
|
Chandrayya
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938396555
|
|
CHIKKONDRA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8514
|
8514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100371
|
100371
|
|
|
|
|
|
|
|