|
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
|
MUNIPALLI
|
TS-38-003-008-010/10270
(MANSANPALLE)
|
3638003000NRG24190220241035171
|
19/02/2024
|
Parvanolla Lavanya
|
3638003WL040319
|
Parvanolla Lavanya
|
00078
|
CNRB0006710
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925024970
|
|
PARVANOLLA LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-008-010/010215
(MANSANPALLE)
|
3638003000NRG24190220241035169
|
19/02/2024
|
Lakshmayya
|
3638003WL040319
|
Lakshmayya
|
00415
|
SBIN0006620
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925024940
|
|
Mr. Boini Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-008-010/010020
(MANSANPALLE)
|
3638003000NRG24190220241036307
|
19/02/2024
|
Mariyamma
|
3638003WL040365
|
Mariyamma
|
00415
|
SBIN0009500
|
989
|
989
|
Processed
|
13/04/2024
|
|
2925024932
|
|
Mrs. KOYYA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MUNIPALLI
|
TS-38-003-008-010/010103
(MANSANPALLE)
|
3638003000NRG24190220241036318
|
19/02/2024
|
Bagamma
|
3638003WL040365
|
Bagamma
|
00415
|
SBIN0009500
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925024938
|
|
MR THALARI BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNIPALLI
|
TS-38-003-008-010/010181
(MANSANPALLE)
|
3638003000NRG24190220241036324
|
19/02/2024
|
Chandramma
|
3638003WL040365
|
Chandramma
|
00415
|
SBIN0009500
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925024931
|
|
MR KOYYA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNIPALLI
|
TS-38-003-008-010/010183
(MANSANPALLE)
|
3638003000NRG24190220241036325
|
19/02/2024
|
Premalamma
|
3638003WL040365
|
Premalamma
|
00415
|
SBIN0009500
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925025007
|
|
MS PIRANGULA PREMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNIPALLI
|
TS-38-003-013-018/010015
(CHINNACHELMEDA)
|
3638003000NRG24190220241036076
|
19/02/2024
|
Radhamma
|
3638003WL040355
|
Radhamma
|
00415
|
SBIN0009500
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024933
|
|
MS RADHAMMA USNAGARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNIPALLI
|
TS-38-003-013-018/010015
(CHINNACHELMEDA)
|
3638003000NRG24190220241036075
|
19/02/2024
|
Ramulu
|
3638003WL040355
|
Ramulu
|
00415
|
SBIN0009500
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925025008
|
|
MR RAMULU HUNAGARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNIPALLI
|
TS-38-003-013-018/010028
(CHINNACHELMEDA)
|
3638003000NRG24190220241036085
|
19/02/2024
|
Tuljamma
|
3638003WL040355
|
Tuljamma
|
00415
|
SBIN0009500
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925024939
|
|
MS TULJAMMA KANDUNURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNIPALLI
|
TS-38-003-013-018/010035
(CHINNACHELMEDA)
|
3638003000NRG24190220241036087
|
19/02/2024
|
Lakshmi
|
3638003WL040355
|
Lakshmi
|
00415
|
SBIN0009500
|
871
|
871
|
Processed
|
13/04/2024
|
|
2925024936
|
|
MRS LAKSHMI MUDIMANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNIPALLI
|
TS-38-003-013-018/010176
(CHINNACHELMEDA)
|
3638003000NRG24190220241036098
|
19/02/2024
|
Shamanta
|
3638003WL040355
|
Shamanta
|
00415
|
SBIN0009500
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925024935
|
|
MRS MUDIMANIKYAM SHAMANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNIPALLI
|
TS-38-003-013-018/010176
(CHINNACHELMEDA)
|
3638003000NRG24190220241036099
|
19/02/2024
|
Suresh
|
3638003WL040355
|
Suresh
|
00415
|
SBIN0009500
|
871
|
871
|
Processed
|
13/04/2024
|
|
2925024937
|
|
MUDIMANIKYAM SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNIPALLI
|
TS-38-003-013-018/010311
(CHINNACHELMEDA)
|
3638003000NRG24190220241036106
|
19/02/2024
|
Shobha
|
3638003WL040355
|
Shobha
|
00415
|
SBIN0009500
|
697
|
697
|
Processed
|
13/04/2024
|
|
2925024934
|
|
Mrs. SHOBHAMMA NATKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MUNIPALLI
|
TS-38-003-013-018/010384
(CHINNACHELMEDA)
|
3638003000NRG24190220241036112
|
19/02/2024
|
Chitti
|
3638003WL040355
|
Chitti
|
00415
|
SBIN0009500
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024941
|
|
MRS CHITTI OGGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNIPALLI
|
TS-38-003-013-018/010457
(CHINNACHELMEDA)
|
3638003000NRG24190220241036121
|
19/02/2024
|
mounika
|
3638003WL040355
|
mounika
|
00415
|
SBIN0009500
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024944
|
|
MRS MOUNIKA VADDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNIPALLI
|
TS-38-003-013-018/010470
(CHINNACHELMEDA)
|
3638003000NRG24190220241036123
|
19/02/2024
|
Prashanth
|
3638003WL040355
|
Prashanth
|
00415
|
SBIN0009500
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024943
|
|
MR EERANI PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNIPALLI
|
TS-38-003-013-018/010471
(CHINNACHELMEDA)
|
3638003000NRG24190220241036124
|
19/02/2024
|
Nagamma
|
3638003WL040355
|
Nagamma
|
00415
|
SBIN0009500
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024942
|
|
MRS NAGAMMA EERANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
18
|
MUNIPALLI
|
TS-38-003-008-010/010030
(MANSANPALLE)
|
3638003000NRG24190220241036309
|
19/02/2024
|
sumalatha
|
3638003WL040365
|
sumalatha
|
00415
|
SBIN0020099
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925024952
|
|
MR PIRNAGULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNIPALLI
|
TS-38-003-008-010/010047
(MANSANPALLE)
|
3638003000NRG24190220241036313
|
19/02/2024
|
Naagamani
|
3638003WL040365
|
Naagamani
|
00415
|
SBIN0020099
|
989
|
989
|
Processed
|
13/04/2024
|
|
2925024953
|
|
Mrs. BEGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MUNIPALLI
|
TS-38-003-008-010/010047
(MANSANPALLE)
|
3638003000NRG24190220241036314
|
19/02/2024
|
Paapayya
|
3638003WL040365
|
Paapayya
|
00415
|
SBIN0020099
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925024951
|
|
MR BEGARI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNIPALLI
|
TS-38-003-008-010/010063
(MANSANPALLE)
|
3638003000NRG24190220241036315
|
19/02/2024
|
Saavitramma
|
3638003WL040365
|
Saavitramma
|
00415
|
SBIN0020099
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925024956
|
|
Mrs. HOTHE SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MUNIPALLI
|
TS-38-003-008-010/010065
(MANSANPALLE)
|
3638003000NRG24190220241036316
|
19/02/2024
|
Kalpana
|
3638003WL040365
|
Kalpana
|
00415
|
SBIN0020099
|
594
|
594
|
Rejected
|
13/04/2024
|
|
2925025000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MUNIPALLI
|
TS-38-003-008-010/010152
(MANSANPALLE)
|
3638003000NRG24190220241036320
|
19/02/2024
|
subhash
|
3638003WL040365
|
subhash
|
00415
|
SBIN0020099
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925024954
|
|
Mr. GOLLA SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MUNIPALLI
|
TS-38-003-008-010/010184
(MANSANPALLE)
|
3638003000NRG24190220241036326
|
19/02/2024
|
Narsamma
|
3638003WL040365
|
Narsamma
|
00415
|
SBIN0020099
|
396
|
396
|
Processed
|
13/04/2024
|
|
2925024949
|
|
MRS BOINI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNIPALLI
|
TS-38-003-008-010/010187
(MANSANPALLE)
|
3638003000NRG24190220241036328
|
19/02/2024
|
Balaiah
|
3638003WL040365
|
Balaiah
|
00415
|
SBIN0020099
|
989
|
989
|
Processed
|
13/04/2024
|
|
2925024968
|
|
MR HOTHE BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNIPALLI
|
TS-38-003-008-010/010221
(MANSANPALLE)
|
3638003000NRG24190220241035170
|
19/02/2024
|
Urmila
|
3638003WL040319
|
Urmila
|
00415
|
SBIN0020099
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2925025004
|
|
Ms. S URMILA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
MUNIPALLI
|
TS-38-003-008-010/010223
(MANSANPALLE)
|
3638003000NRG24190220241036330
|
19/02/2024
|
Suresh kumar
|
3638003WL040365
|
Suresh kumar
|
00415
|
SBIN0020099
|
989
|
989
|
Processed
|
13/04/2024
|
|
2925024950
|
|
Mr. KOYYA SURESH KUMAR SO SWAMIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MUNIPALLI
|
TS-38-003-008-010/010229
(MANSANPALLE)
|
3638003000NRG24190220241036331
|
19/02/2024
|
anil
|
3638003WL040365
|
anil
|
00415
|
SBIN0020099
|
594
|
594
|
Processed
|
13/04/2024
|
|
2925025001
|
|
Mr. ANIL KOYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MUNIPALLI
|
TS-38-003-008-010/010235
(MANSANPALLE)
|
3638003000NRG24190220241036332
|
19/02/2024
|
yadayya
|
3638003WL040365
|
yadayya
|
00415
|
SBIN0020099
|
989
|
989
|
Processed
|
13/04/2024
|
|
2925025002
|
|
MR BEGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNIPALLI
|
TS-38-003-008-010/010239
(MANSANPALLE)
|
3638003000NRG24190220241036333
|
19/02/2024
|
Anil
|
3638003WL040365
|
Anil
|
00415
|
SBIN0020099
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925025003
|
|
KOYYA ANIL
|
ICICI BANK LTD(508534)
|
|
31
|
MUNIPALLI
|
TS-38-003-008-010/010242
(MANSANPALLE)
|
3638003000NRG24190220241036334
|
19/02/2024
|
Prabhudas
|
3638003WL040365
|
Prabhudas
|
00415
|
SBIN0020099
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925024946
|
|
PIRANGULA PRABHUDAS
|
CANARA BANK(508532)
|
|
32
|
MUNIPALLI
|
TS-38-003-013-018/010007
(CHINNACHELMEDA)
|
3638003000NRG24190220241036073
|
19/02/2024
|
Samantha
|
3638003WL040355
|
Samantha
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024966
|
|
MRS TALARI SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNIPALLI
|
TS-38-003-013-018/010012
(CHINNACHELMEDA)
|
3638003000NRG24190220241036074
|
19/02/2024
|
Shashirekha
|
3638003WL040355
|
Shashirekha
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024961
|
|
MS KAMKOL SHASHI REKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNIPALLI
|
TS-38-003-013-018/010027
(CHINNACHELMEDA)
|
3638003000NRG24190220241036084
|
19/02/2024
|
Ranamma
|
3638003WL040355
|
Ranamma
|
00415
|
SBIN0020099
|
871
|
871
|
Processed
|
13/04/2024
|
|
2925024959
|
|
MS TALARI RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNIPALLI
|
TS-38-003-013-018/010027
(CHINNACHELMEDA)
|
3638003000NRG24190220241036083
|
19/02/2024
|
Yesayya
|
3638003WL040355
|
Yesayya
|
00415
|
SBIN0020099
|
871
|
871
|
Processed
|
13/04/2024
|
|
2925024960
|
|
MR TALARI YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNIPALLI
|
TS-38-003-013-018/010128
(CHINNACHELMEDA)
|
3638003000NRG24190220241036093
|
19/02/2024
|
Shekar
|
3638003WL040355
|
Shekar
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024963
|
|
MR BEGARI SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNIPALLI
|
TS-38-003-013-018/010181
(CHINNACHELMEDA)
|
3638003000NRG24190220241036101
|
19/02/2024
|
Nagamma
|
3638003WL040355
|
Nagamma
|
00415
|
SBIN0020099
|
174
|
174
|
Processed
|
13/04/2024
|
|
2925024957
|
|
Mrs. VADDE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MUNIPALLI
|
TS-38-003-013-018/010310
(CHINNACHELMEDA)
|
3638003000NRG24190220241036105
|
19/02/2024
|
Yadaiah
|
3638003WL040355
|
Yadaiah
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024958
|
|
MR MACHABOYINI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNIPALLI
|
TS-38-003-013-018/010394
(CHINNACHELMEDA)
|
3638003000NRG24190220241036116
|
19/02/2024
|
Swaroopa
|
3638003WL040355
|
Swaroopa
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024955
|
|
MRS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNIPALLI
|
TS-38-003-013-018/010422
(CHINNACHELMEDA)
|
3638003000NRG24190220241036118
|
19/02/2024
|
venkatamma
|
3638003WL040355
|
venkatamma
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024967
|
|
MRS PULGAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNIPALLI
|
TS-38-003-013-018/010422
(CHINNACHELMEDA)
|
3638003000NRG24190220241036117
|
19/02/2024
|
venkatesham
|
3638003WL040355
|
venkatesham
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024964
|
|
Mr. PULLAM VENKATESHAM SO MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MUNIPALLI
|
TS-38-003-013-018/010457
(CHINNACHELMEDA)
|
3638003000NRG24190220241036120
|
19/02/2024
|
srinivas
|
3638003WL040355
|
srinivas
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024965
|
|
MR VADDE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNIPALLI
|
TS-38-003-013-018/010459
(CHINNACHELMEDA)
|
3638003000NRG24190220241036122
|
19/02/2024
|
Yadaiah
|
3638003WL040355
|
Yadaiah
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024962
|
|
MR TALARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNIPALLI
|
TS-38-003-013-018/010486
(CHINNACHELMEDA)
|
3638003000NRG24190220241036125
|
19/02/2024
|
Narsamma
|
3638003WL040355
|
Narsamma
|
00415
|
SBIN0020099
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925025006
|
|
Mrs. TALARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24092
|
24092
|
|
|
|
|
|
|
|
|
45
|
MUNIPALLI
|
TS-38-003-013-018/10496
(CHINNACHELMEDA)
|
3638003000NRG24190220241036127
|
19/02/2024
|
Mangali Priyanka
|
3638003WL040355
|
Mangali Priyanka
|
00415
|
SBIN0021603
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024945
|
|
MANGALI ANUPAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
46
|
MUNIPALLI
|
TS-38-003-013-018/010384
(CHINNACHELMEDA)
|
3638003000NRG24190220241036113
|
19/02/2024
|
Darshanam
|
3638003WL040355
|
Darshanam
|
00415
|
SBIN0RRAPGB
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024984
|
|
MR DARSHANAM OGGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
47
|
MUNIPALLI
|
TS-38-003-008-010/010102
(MANSANPALLE)
|
3638003000NRG24190220241036317
|
19/02/2024
|
Yadaiah
|
3638003WL040365
|
Yadaiah
|
00468
|
UBIN0564290
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925024969
|
|
MACHKURI YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
48
|
MUNIPALLI
|
TS-38-003-008-010/010023
(MANSANPALLE)
|
3638003000NRG24190220241036308
|
19/02/2024
|
Anjamma
|
3638003WL040365
|
Anjamma
|
00468
|
UBIN0914835
|
594
|
594
|
Processed
|
13/04/2024
|
|
2925024926
|
|
MR KOYYA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNIPALLI
|
TS-38-003-008-010/010208
(MANSANPALLE)
|
3638003000NRG24190220241036329
|
19/02/2024
|
narsimulu
|
3638003WL040365
|
narsimulu
|
00468
|
UBIN0914835
|
792
|
792
|
Processed
|
13/04/2024
|
|
2925025009
|
|
G NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUNIPALLI
|
TS-38-003-008-010/10272
(MANSANPALLE)
|
3638003000NRG24190220241036337
|
19/02/2024
|
Golla Navaneetha
|
3638003WL040365
|
Golla Navaneetha
|
00468
|
UBIN0914835
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925024947
|
|
GOLLA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MUNIPALLI
|
TS-38-003-013-018/010016
(CHINNACHELMEDA)
|
3638003000NRG24190220241036077
|
19/02/2024
|
Baalamani
|
3638003WL040355
|
Baalamani
|
00468
|
UBIN0914835
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925025005
|
|
USHANAGARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MUNIPALLI
|
TS-38-003-013-018/010017
(CHINNACHELMEDA)
|
3638003000NRG24190220241036079
|
19/02/2024
|
Sankarayya
|
3638003WL040355
|
Sankarayya
|
00468
|
UBIN0914835
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024927
|
|
USHENAGARI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUNIPALLI
|
TS-38-003-013-018/010017
(CHINNACHELMEDA)
|
3638003000NRG24190220241036078
|
19/02/2024
|
Santhosha
|
3638003WL040355
|
Santhosha
|
00468
|
UBIN0914835
|
871
|
871
|
Processed
|
13/04/2024
|
|
2925024928
|
|
Mrs. USHENAGARI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MUNIPALLI
|
TS-38-003-013-018/010019
(CHINNACHELMEDA)
|
3638003000NRG24190220241036081
|
19/02/2024
|
Pushpalatha
|
3638003WL040355
|
Pushpalatha
|
00468
|
UBIN0914835
|
523
|
523
|
Processed
|
13/04/2024
|
|
2925024948
|
|
Mrs. GORRE PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MUNIPALLI
|
TS-38-003-013-018/010311
(CHINNACHELMEDA)
|
3638003000NRG24190220241036107
|
19/02/2024
|
Janardhan
|
3638003WL040355
|
Janardhan
|
00468
|
UBIN0914835
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024929
|
|
NATAKARI JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNIPALLI
|
TS-38-003-013-018/010319
(CHINNACHELMEDA)
|
3638003000NRG24190220241036108
|
19/02/2024
|
Laxmi
|
3638003WL040355
|
Laxmi
|
00468
|
UBIN0914835
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024924
|
|
T LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNIPALLI
|
TS-38-003-013-018/010321
(CHINNACHELMEDA)
|
3638003000NRG24190220241036110
|
19/02/2024
|
bichayya
|
3638003WL040355
|
bichayya
|
00468
|
UBIN0914835
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024925
|
|
MR VADDE BICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MUNIPALLI
|
TS-38-003-013-018/010341
(CHINNACHELMEDA)
|
3638003000NRG24190220241036111
|
19/02/2024
|
Manamma
|
3638003WL040355
|
Manamma
|
00468
|
UBIN0914835
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024930
|
|
Mrs. MANGALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10237
|
10237
|
|
|
|
|
|
|
|
|
59
|
MUNIPALLI
|
TS-38-003-008-010/010015
(MANSANPALLE)
|
3638003000NRG24190220241036306
|
19/02/2024
|
Ravi
|
3638003WL040365
|
Ravi
|
00684
|
APGV0008123
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925024981
|
|
KOYYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MUNIPALLI
|
TS-38-003-008-010/010034
(MANSANPALLE)
|
3638003000NRG24190220241036310
|
19/02/2024
|
Anusamma
|
3638003WL040365
|
Anusamma
|
00684
|
APGV0008123
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925024973
|
|
BOINI ANUSHAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
61
|
MUNIPALLI
|
TS-38-003-008-010/010034
(MANSANPALLE)
|
3638003000NRG24190220241036311
|
19/02/2024
|
Sathish
|
3638003WL040365
|
Sathish
|
00684
|
APGV0008123
|
198
|
198
|
Processed
|
13/04/2024
|
|
2925024996
|
|
MR BOINI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNIPALLI
|
TS-38-003-008-010/010045
(MANSANPALLE)
|
3638003000NRG24190220241036312
|
19/02/2024
|
Saayilu
|
3638003WL040365
|
Saayilu
|
00684
|
APGV0008123
|
396
|
396
|
Processed
|
13/04/2024
|
|
2925024972
|
|
Mr. MACHKURI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MUNIPALLI
|
TS-38-003-008-010/010143
(MANSANPALLE)
|
3638003000NRG24190220241036319
|
19/02/2024
|
Parvathamma
|
3638003WL040365
|
Parvathamma
|
00684
|
APGV0008123
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925025011
|
|
Mrs. GOLLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MUNIPALLI
|
TS-38-003-008-010/010153
(MANSANPALLE)
|
3638003000NRG24190220241036321
|
19/02/2024
|
Eshwarayya
|
3638003WL040365
|
Eshwarayya
|
00684
|
APGV0008123
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925024971
|
|
Mr. HOTHE ESHWARIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MUNIPALLI
|
TS-38-003-008-010/010165
(MANSANPALLE)
|
3638003000NRG24190220241036322
|
19/02/2024
|
venkatesham
|
3638003WL040365
|
venkatesham
|
00684
|
APGV0008123
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2925024995
|
|
MRS PEDDAGOLLA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
MUNIPALLI
|
TS-38-003-008-010/010172
(MANSANPALLE)
|
3638003000NRG24190220241036323
|
19/02/2024
|
jyotemma
|
3638003WL040365
|
jyotemma
|
00684
|
APGV0008123
|
989
|
989
|
Processed
|
13/04/2024
|
|
2925024987
|
|
Mrs. BOINI JYOTHIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MUNIPALLI
|
TS-38-003-008-010/010185
(MANSANPALLE)
|
3638003000NRG24190220241036327
|
19/02/2024
|
Baalayya
|
3638003WL040365
|
Baalayya
|
00684
|
APGV0008123
|
989
|
989
|
Processed
|
13/04/2024
|
|
2925024974
|
|
Mr. PIRANGULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MUNIPALLI
|
TS-38-003-008-010/010261
(MANSANPALLE)
|
3638003000NRG24190220241036335
|
19/02/2024
|
swaroopa
|
3638003WL040365
|
swaroopa
|
00684
|
APGV0008123
|
396
|
396
|
Processed
|
13/04/2024
|
|
2925024992
|
|
MRS BOINI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MUNIPALLI
|
TS-38-003-008-010/10267
(MANSANPALLE)
|
3638003000NRG24190220241036336
|
19/02/2024
|
Machkuri Viajayalaxmi
|
3638003WL040365
|
Machkuri Viajayalaxmi
|
00684
|
APGV0008123
|
989
|
989
|
Processed
|
13/04/2024
|
|
2925024993
|
|
MRS MACHKURI VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MUNIPALLI
|
TS-38-003-013-018/010019
(CHINNACHELMEDA)
|
3638003000NRG24190220241036080
|
19/02/2024
|
Balaraam
|
3638003WL040355
|
Balaraam
|
00684
|
APGV0008123
|
174
|
174
|
Processed
|
13/04/2024
|
|
2925024978
|
|
Mr. balaraam . gorre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MUNIPALLI
|
TS-38-003-013-018/010022
(CHINNACHELMEDA)
|
3638003000NRG24190220241036082
|
19/02/2024
|
Ashok
|
3638003WL040355
|
Ashok
|
00684
|
APGV0008123
|
871
|
871
|
Processed
|
13/04/2024
|
|
2925024988
|
|
Mr. EERANI ASHOK S O KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MUNIPALLI
|
TS-38-003-013-018/010032
(CHINNACHELMEDA)
|
3638003000NRG24190220241036086
|
19/02/2024
|
Ranamma
|
3638003WL040355
|
Ranamma
|
00684
|
APGV0008123
|
871
|
871
|
Processed
|
13/04/2024
|
|
2925024976
|
|
Mrs. SANCHULA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MUNIPALLI
|
TS-38-003-013-018/010040
(CHINNACHELMEDA)
|
3638003000NRG24190220241036088
|
19/02/2024
|
Adivayya
|
3638003WL040355
|
Adivayya
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024983
|
|
Mr. VADDE ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MUNIPALLI
|
TS-38-003-013-018/010040
(CHINNACHELMEDA)
|
3638003000NRG24190220241036089
|
19/02/2024
|
Anusuja
|
3638003WL040355
|
Anusuja
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024922
|
|
Mrs. VADDE ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MUNIPALLI
|
TS-38-003-013-018/010079
(CHINNACHELMEDA)
|
3638003000NRG24190220241036090
|
19/02/2024
|
Pentamma
|
3638003WL040355
|
Pentamma
|
00684
|
APGV0008123
|
523
|
523
|
Processed
|
13/04/2024
|
|
2925024977
|
|
MR PENTAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNIPALLI
|
TS-38-003-013-018/010089
(CHINNACHELMEDA)
|
3638003000NRG24190220241036091
|
19/02/2024
|
Krishna
|
3638003WL040355
|
Krishna
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024999
|
|
Mr. Talari Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MUNIPALLI
|
TS-38-003-013-018/010098
(CHINNACHELMEDA)
|
3638003000NRG24190220241036092
|
19/02/2024
|
Sangamma
|
3638003WL040355
|
Sangamma
|
00684
|
APGV0008123
|
871
|
871
|
Processed
|
13/04/2024
|
|
2925025010
|
|
Mrs. OGGU SANGAMMA W O SRISHYLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MUNIPALLI
|
TS-38-003-013-018/010131
(CHINNACHELMEDA)
|
3638003000NRG24190220241036094
|
19/02/2024
|
Shanthamma
|
3638003WL040355
|
Shanthamma
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024923
|
|
Mrs. GADDAMIDI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MUNIPALLI
|
TS-38-003-013-018/010155
(CHINNACHELMEDA)
|
3638003000NRG24190220241036095
|
19/02/2024
|
Ramulu
|
3638003WL040355
|
Ramulu
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024980
|
|
Mr. Ramulu . Digola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MUNIPALLI
|
TS-38-003-013-018/010155
(CHINNACHELMEDA)
|
3638003000NRG24190220241036096
|
19/02/2024
|
Rangamma
|
3638003WL040355
|
Rangamma
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024997
|
|
Mrs. Rangamma . Digola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MUNIPALLI
|
TS-38-003-013-018/010159
(CHINNACHELMEDA)
|
3638003000NRG24190220241036097
|
19/02/2024
|
Chandraiah
|
3638003WL040355
|
Chandraiah
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024998
|
|
Mr. Ushanagari Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MUNIPALLI
|
TS-38-003-013-018/010181
(CHINNACHELMEDA)
|
3638003000NRG24190220241036102
|
19/02/2024
|
Mallesham
|
3638003WL040355
|
Mallesham
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024975
|
|
Mr. MALLESHAM S O BICHAIAH R O CHINNA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MUNIPALLI
|
TS-38-003-013-018/010181
(CHINNACHELMEDA)
|
3638003000NRG24190220241036100
|
19/02/2024
|
Manemma
|
3638003WL040355
|
Manemma
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024989
|
|
Mrs. VADDE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MUNIPALLI
|
TS-38-003-013-018/010184
(CHINNACHELMEDA)
|
3638003000NRG24190220241036103
|
19/02/2024
|
Mallesham
|
3638003WL040355
|
Mallesham
|
00684
|
APGV0008123
|
174
|
174
|
Processed
|
13/04/2024
|
|
2925024979
|
|
Mr. Mallesham . Natkari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MUNIPALLI
|
TS-38-003-013-018/010310
(CHINNACHELMEDA)
|
3638003000NRG24190220241036104
|
19/02/2024
|
Machaboyini Mamatha
|
3638003WL040355
|
Machaboyini Mamatha
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024991
|
|
Mrs. MACHABOYINI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MUNIPALLI
|
TS-38-003-013-018/010319
(CHINNACHELMEDA)
|
3638003000NRG24190220241036109
|
19/02/2024
|
Tuljaiah
|
3638003WL040355
|
Tuljaiah
|
00684
|
APGV0008123
|
1045
|
1045
|
Rejected
|
13/04/2024
|
|
2925024982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
MUNIPALLI
|
TS-38-003-013-018/010386
(CHINNACHELMEDA)
|
3638003000NRG24190220241036114
|
19/02/2024
|
Kumar
|
3638003WL040355
|
Kumar
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024985
|
|
Mr. Vadde . Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MUNIPALLI
|
TS-38-003-013-018/010386
(CHINNACHELMEDA)
|
3638003000NRG24190220241036115
|
19/02/2024
|
Swapna
|
3638003WL040355
|
Swapna
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024986
|
|
Mrs. VADDE . SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MUNIPALLI
|
TS-38-003-013-018/010445
(CHINNACHELMEDA)
|
3638003000NRG24190220241036119
|
19/02/2024
|
anjali
|
3638003WL040355
|
anjali
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024990
|
|
Mrs. Gaddamidi Anjali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MUNIPALLI
|
TS-38-003-013-018/10495
(CHINNACHELMEDA)
|
3638003000NRG24190220241036126
|
19/02/2024
|
Gaddamidi Srinivas
|
3638003WL040355
|
Gaddamidi Srinivas
|
00684
|
APGV0008123
|
1045
|
1045
|
Processed
|
13/04/2024
|
|
2925024994
|
|
MR GADDAMIDI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27073
|
27073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79438
|
79438
|
|
|
|
|
|
|
|