|
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
|
VENKATAPUR
|
TS-45-006-019-001/050088
(MALLAIAHPALLE)
|
3645006000NRG24171120230187165
|
17/11/2023
|
Raaju
|
3645006WL010971
|
Raaju
|
00078
|
CNRB0006622
|
192
|
192
|
Processed
|
01/01/2024
|
|
9016672086
|
|
MR PENTE RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-005-004/100098
(BURGUPET)
|
3645006000NRG24171120230187067
|
17/11/2023
|
ganesh
|
3645006WL010962
|
ganesh
|
00415
|
SBIN0006641
|
510
|
510
|
Processed
|
01/01/2024
|
|
9016672020
|
|
MR GANESH KOTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENKATAPUR
|
TS-45-006-019-001/030008
(MALLAIAHPALLE)
|
3645006000NRG24171120230187156
|
17/11/2023
|
Sammayya
|
3645006WL010971
|
Sammayya
|
00415
|
SBIN0006641
|
463
|
463
|
Processed
|
01/01/2024
|
|
9016672021
|
|
MR JATOTH SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
973
|
973
|
|
|
|
|
|
|
|
|
4
|
VENKATAPUR
|
TS-45-006-005-004/100013
(BURGUPET)
|
3645006000NRG24171120230187060
|
17/11/2023
|
Poshamma
|
3645006WL010962
|
Poshamma
|
00415
|
SBIN0020157
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016672031
|
|
Bandi Poshamma Bandi
|
GENERAL POST OFFICE(607245)
|
|
5
|
VENKATAPUR
|
TS-45-006-005-004/100035
(BURGUPET)
|
3645006000NRG24171120230187211
|
17/11/2023
|
Vemkatayya
|
3645006WL010979
|
Vemkatayya
|
00415
|
SBIN0020157
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016672082
|
|
MR MANDRAPU VENKATAPPIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPUR
|
TS-45-006-005-004/100070
(BURGUPET)
|
3645006000NRG24171120230186678
|
17/11/2023
|
Mallayya
|
3645006WL010938
|
Mallayya
|
00415
|
SBIN0020157
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016672081
|
|
Doli Mallayya Doli
|
GENERAL POST OFFICE(607245)
|
|
7
|
VENKATAPUR
|
TS-45-006-005-004/100416
(BURGUPET)
|
3645006000NRG24171120230187072
|
17/11/2023
|
Bharathi
|
3645006WL010962
|
Bharathi
|
00415
|
SBIN0020157
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016672032
|
|
BANADA BHARATHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
VENKATAPUR
|
TS-45-006-005-004/100438
(BURGUPET)
|
3645006000NRG24171120230187075
|
17/11/2023
|
Sudakar
|
3645006WL010962
|
Sudakar
|
00415
|
SBIN0020157
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016672039
|
|
MR SUDHAKAR NEELALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VENKATAPUR
|
TS-45-006-008-008/010154
(NARSAPUR)
|
3645006000NRG24171120230187258
|
17/11/2023
|
Shrinu
|
3645006WL010995
|
Shrinu
|
00415
|
SBIN0020157
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672034
|
|
Mr. MUNUKUNTLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
VENKATAPUR
|
TS-45-006-008-008/010154
(NARSAPUR)
|
3645006000NRG24171120230187219
|
17/11/2023
|
sunitha
|
3645006WL010987
|
sunitha
|
00415
|
SBIN0020157
|
3062
|
3062
|
Processed
|
01/01/2024
|
|
9016672038
|
|
Mrs. MUNUKUNTLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
VENKATAPUR
|
TS-45-006-008-008/010433
(NARSAPUR)
|
3645006000NRG24171120230187272
|
17/11/2023
|
Sandya
|
3645006WL010995
|
Sandya
|
00415
|
SBIN0020157
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672044
|
|
MRS SANDHYARANI MATETI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENKATAPUR
|
TS-45-006-008-008/010679
(NARSAPUR)
|
3645006000NRG24171120230187276
|
17/11/2023
|
Lingamurthy
|
3645006WL010995
|
Lingamurthy
|
00415
|
SBIN0020157
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672045
|
|
MRS LINGAMURTHY ANKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
VENKATAPUR
|
TS-45-006-008-008/10713
(NARSAPUR)
|
3645006000NRG24171120230187284
|
17/11/2023
|
Reddy Ranjith
|
3645006WL010995
|
Reddy Ranjith
|
00415
|
SBIN0020157
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016672049
|
|
REDDY RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VENKATAPUR
|
TS-45-006-019-001/50138
(MALLAIAHPALLE)
|
3645006000NRG24171120230187167
|
17/11/2023
|
Ajmeera Sridhar
|
3645006WL010971
|
Ajmeera Sridhar
|
00415
|
SBIN0020157
|
385
|
385
|
Processed
|
01/01/2024
|
|
9016672047
|
|
MR SRIDHAR AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11627
|
11627
|
|
|
|
|
|
|
|
|
15
|
VENKATAPUR
|
TS-45-006-005-004/100008
(BURGUPET)
|
3645006000NRG24171120230187056
|
17/11/2023
|
Narsaiah
|
3645006WL010962
|
Narsaiah
|
00415
|
SBIN0021560
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016672036
|
|
Boddu Narsaiah Boddu
|
GENERAL POST OFFICE(607245)
|
|
16
|
VENKATAPUR
|
TS-45-006-005-004/100013
(BURGUPET)
|
3645006000NRG24171120230187059
|
17/11/2023
|
Sammaiah
|
3645006WL010962
|
Sammaiah
|
00415
|
SBIN0021560
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016672041
|
|
BANDA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENKATAPUR
|
TS-45-006-005-004/100015
(BURGUPET)
|
3645006000NRG24171120230186677
|
17/11/2023
|
Sammayya
|
3645006WL010937
|
Sammayya
|
00415
|
SBIN0021560
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
9016672040
|
|
Jadi Sammayya Jadi
|
GENERAL POST OFFICE(607245)
|
|
18
|
VENKATAPUR
|
TS-45-006-005-004/100020
(BURGUPET)
|
3645006000NRG24171120230187061
|
17/11/2023
|
Narsayya
|
3645006WL010962
|
Narsayya
|
00415
|
SBIN0021560
|
102
|
102
|
Processed
|
01/01/2024
|
|
9016672023
|
|
MR KOLAKANI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
VENKATAPUR
|
TS-45-006-005-004/100078
(BURGUPET)
|
3645006000NRG24171120230187066
|
17/11/2023
|
Kavitha
|
3645006WL010962
|
Kavitha
|
00415
|
SBIN0021560
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016672043
|
|
Bandi Kavitha Bandi
|
GENERAL POST OFFICE(607245)
|
|
20
|
VENKATAPUR
|
TS-45-006-005-004/100416
(BURGUPET)
|
3645006000NRG24171120230187071
|
17/11/2023
|
Sadaiah
|
3645006WL010962
|
Sadaiah
|
00415
|
SBIN0021560
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016672084
|
|
Banda Sadaiah Banda
|
GENERAL POST OFFICE(607245)
|
|
21
|
VENKATAPUR
|
TS-45-006-005-004/100472
(BURGUPET)
|
3645006000NRG24171120230187080
|
17/11/2023
|
Raaju
|
3645006WL010962
|
Raaju
|
00415
|
SBIN0021560
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016672024
|
|
Neelala Raaju Neelala
|
GENERAL POST OFFICE(607245)
|
|
22
|
VENKATAPUR
|
TS-45-006-005-004/100491
(BURGUPET)
|
3645006000NRG24171120230187084
|
17/11/2023
|
Laxmi
|
3645006WL010962
|
Laxmi
|
00415
|
SBIN0021560
|
409
|
409
|
Processed
|
01/01/2024
|
|
9016672048
|
|
MRS LAKSHMI MANDAPALLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VENKATAPUR
|
TS-45-006-005-004/110050
(BURGUPET)
|
3645006000NRG24171120230187085
|
17/11/2023
|
Kanakalakshmi
|
3645006WL010962
|
Kanakalakshmi
|
00415
|
SBIN0021560
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016672037
|
|
KANAKAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VENKATAPUR
|
TS-45-006-005-004/110056
(BURGUPET)
|
3645006000NRG24171120230187086
|
17/11/2023
|
Swarupa
|
3645006WL010962
|
Swarupa
|
00415
|
SBIN0021560
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016672042
|
|
Mandapalli Swarupa Mandap
|
GENERAL POST OFFICE(607245)
|
|
25
|
VENKATAPUR
|
TS-45-006-005-005/010467
(BURGUPET)
|
3645006000NRG24171120230187087
|
17/11/2023
|
Saarayya
|
3645006WL010962
|
Saarayya
|
00415
|
SBIN0021560
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016672022
|
|
MR GAJULA SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
VENKATAPUR
|
TS-45-006-011-010/010634
(VENKATAPUR)
|
3645006000NRG24171120230186981
|
17/11/2023
|
Devendar
|
3645006WL010960
|
Devendar
|
00415
|
SBIN0021560
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672046
|
|
MR DEVENDER ALLEPU
|
STATE BANK OF INDIA(508548)
|
|
27
|
VENKATAPUR
|
TS-45-006-011-010/011695
(VENKATAPUR)
|
3645006000NRG24171120230186998
|
17/11/2023
|
Padma
|
3645006WL010960
|
Padma
|
00415
|
SBIN0021560
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016672033
|
|
PADMA KOKKULA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VENKATAPUR
|
TS-45-006-019-001/050088
(MALLAIAHPALLE)
|
3645006000NRG24171120230187166
|
17/11/2023
|
Raadha
|
3645006WL010971
|
Raadha
|
00415
|
SBIN0021560
|
192
|
192
|
Processed
|
01/01/2024
|
|
9016672035
|
|
Penta Radha Penta
|
GENERAL POST OFFICE(607245)
|
|
29
|
VENKATAPUR
|
TS-45-006-019-001/50139
(MALLAIAHPALLE)
|
3645006000NRG24171120230187168
|
17/11/2023
|
Jtothu Lohita
|
3645006WL010971
|
Jtothu Lohita
|
00415
|
SBIN0021560
|
385
|
385
|
Processed
|
01/01/2024
|
|
9016672050
|
|
MR JATOTHU LOHITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VENKATAPUR
|
TS-45-006-027-001/030146
(YELLAREDDIPALLE)
|
3645006000NRG24171120230186967
|
17/11/2023
|
Tirupati
|
3645006WL010959
|
Tirupati
|
00415
|
SBIN0021560
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016672030
|
|
Mr. BOINI THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8297
|
8297
|
|
|
|
|
|
|
|
|
31
|
VENKATAPUR
|
TS-45-006-011-010/011366
(VENKATAPUR)
|
3645006000NRG24171120230186993
|
17/11/2023
|
Bhagya
|
3645006WL010960
|
Bhagya
|
00415
|
SBIN0RRAPGB
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672073
|
|
Mrs. KOWTAM BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPUR
|
TS-45-006-011-010/011366
(VENKATAPUR)
|
3645006000NRG24171120230186992
|
17/11/2023
|
Bikshapati
|
3645006WL010960
|
Bikshapati
|
00415
|
SBIN0RRAPGB
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672074
|
|
Mr. Kowtam Bixapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
33
|
VENKATAPUR
|
TS-45-006-005-004/100479
(BURGUPET)
|
3645006000NRG24171120230187082
|
17/11/2023
|
Srinu
|
3645006WL010962
|
Srinu
|
00468
|
UBIN0826341
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016672019
|
|
MR SRINIVAS DURGAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VENKATAPUR
|
TS-45-006-006-006/010542
(NALLAGUNTA)
|
3645006000NRG24171120230187236
|
17/11/2023
|
Ramanaiah
|
3645006WL010993
|
Ramanaiah
|
00468
|
UBIN0826341
|
829
|
829
|
Processed
|
01/01/2024
|
|
9016672017
|
|
G RAMANAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
35
|
VENKATAPUR
|
TS-45-006-008-008/10708
(NARSAPUR)
|
3645006000NRG24171120230187282
|
17/11/2023
|
Vakkala Ramesh
|
3645006WL010995
|
Vakkala Ramesh
|
00468
|
UBIN0826341
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672016
|
|
Mr. VAKKALA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPUR
|
TS-45-006-008-008/10708
(NARSAPUR)
|
3645006000NRG24171120230187283
|
17/11/2023
|
Vakkala Srilatha
|
3645006WL010995
|
Vakkala Srilatha
|
00468
|
UBIN0826341
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672018
|
|
Mrs. VAKKALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
37
|
VENKATAPUR
|
TS-45-006-005-004/100462
(BURGUPET)
|
3645006000NRG24171120230187078
|
17/11/2023
|
Badrayya
|
3645006WL010962
|
Badrayya
|
00666
|
IDFB0080201
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016672011
|
|
MR BANDA BADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
38
|
VENKATAPUR
|
TS-45-006-005-004/100472
(BURGUPET)
|
3645006000NRG24171120230187081
|
17/11/2023
|
Aruna
|
3645006WL010962
|
Aruna
|
00684
|
APGV0005128
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016672070
|
|
Mrs. NILALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPUR
|
TS-45-006-008-008/010371
(NARSAPUR)
|
3645006000NRG24171120230187270
|
17/11/2023
|
Saambayya
|
3645006WL010995
|
Saambayya
|
00684
|
APGV0005128
|
1122
|
1122
|
Processed
|
01/01/2024
|
|
9016672078
|
|
MUNUKUNTLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
VENKATAPUR
|
TS-45-006-008-008/010678
(NARSAPUR)
|
3645006000NRG24171120230187222
|
17/11/2023
|
Savitha
|
3645006WL010989
|
Savitha
|
00684
|
APGV0005128
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016672055
|
|
Mrs. PILLALAMARRI SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPUR
|
TS-45-006-023-001/011013
(RAJESHWARRAOPALLE)
|
3645006000NRG24171120230187224
|
17/11/2023
|
Raajireddi
|
3645006WL010990
|
Raajireddi
|
00684
|
APGV0005128
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016672054
|
|
Mr. MULAGANDLA RAJIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPUR
|
TS-45-006-026-001/070031
(TIMMAPUR)
|
3645006000NRG24171120230186673
|
17/11/2023
|
Anasurya
|
3645006WL010935
|
Anasurya
|
00684
|
APGV0005128
|
3084
|
3084
|
Rejected
|
01/01/2024
|
|
9016672067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10885
|
10885
|
|
|
|
|
|
|
|
|
43
|
VENKATAPUR
|
TS-45-006-006-006/30145
(NALLAGUNTA)
|
3645006000NRG24171120230187215
|
17/11/2023
|
Challagonda Buchaiah
|
3645006WL010983
|
Challagonda Buchaiah
|
00684
|
APGV0005140
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016672079
|
|
Mr. CHALLAGONDA BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPUR
|
TS-45-006-011-010/010022
(VENKATAPUR)
|
3645006000NRG24171120230186972
|
17/11/2023
|
Mallakka
|
3645006WL010960
|
Mallakka
|
00684
|
APGV0005140
|
342
|
342
|
Processed
|
01/01/2024
|
|
9016672013
|
|
Mrs. KANUKUNTLA MALLAKKA W O PEDDA RAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPUR
|
TS-45-006-011-010/010022
(VENKATAPUR)
|
3645006000NRG24171120230186973
|
17/11/2023
|
Pedda Raajayya
|
3645006WL010960
|
Pedda Raajayya
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672059
|
|
PEDDA RAJAIAH KANUKUNTLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
46
|
VENKATAPUR
|
TS-45-006-011-010/010171
(VENKATAPUR)
|
3645006000NRG24171120230186974
|
17/11/2023
|
Cheraalu
|
3645006WL010960
|
Cheraalu
|
00684
|
APGV0005140
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016672066
|
|
KODARI CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VENKATAPUR
|
TS-45-006-011-010/010171
(VENKATAPUR)
|
3645006000NRG24171120230186975
|
17/11/2023
|
Komala
|
3645006WL010960
|
Komala
|
00684
|
APGV0005140
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016672065
|
|
Mrs. KODARI KOMA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPUR
|
TS-45-006-011-010/010180
(VENKATAPUR)
|
3645006000NRG24171120230186976
|
17/11/2023
|
Sammakka
|
3645006WL010960
|
Sammakka
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672063
|
|
Mrs. ANNABOINA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VENKATAPUR
|
TS-45-006-011-010/010634
(VENKATAPUR)
|
3645006000NRG24171120230186980
|
17/11/2023
|
Srimati
|
3645006WL010960
|
Srimati
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672068
|
|
Mrs. ALLEPU SRIMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPUR
|
TS-45-006-011-010/010755
(VENKATAPUR)
|
3645006000NRG24171120230186982
|
17/11/2023
|
Chinnaraajayya
|
3645006WL010960
|
Chinnaraajayya
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672080
|
|
CHINNA RAJAIAH KANUKUNTLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
51
|
VENKATAPUR
|
TS-45-006-011-010/011126
(VENKATAPUR)
|
3645006000NRG24171120230186983
|
17/11/2023
|
Rama
|
3645006WL010960
|
Rama
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672057
|
|
Mrs. YELLAVENA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPUR
|
TS-45-006-011-010/011254
(VENKATAPUR)
|
3645006000NRG24171120230186984
|
17/11/2023
|
Krishna
|
3645006WL010960
|
Krishna
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672076
|
|
MR KRISHNA ANNEBOINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VENKATAPUR
|
TS-45-006-011-010/011350
(VENKATAPUR)
|
3645006000NRG24171120230186988
|
17/11/2023
|
Lingayya
|
3645006WL010960
|
Lingayya
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672051
|
|
Mr. UDUTHA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPUR
|
TS-45-006-011-010/011350
(VENKATAPUR)
|
3645006000NRG24171120230186989
|
17/11/2023
|
Raajeshwari
|
3645006WL010960
|
Raajeshwari
|
00684
|
APGV0005140
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016672056
|
|
Mrs. UDUTHA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VENKATAPUR
|
TS-45-006-011-010/011695
(VENKATAPUR)
|
3645006000NRG24171120230186997
|
17/11/2023
|
Chandramogili
|
3645006WL010960
|
Chandramogili
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672012
|
|
CHANDRAMOULI KOKKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
56
|
VENKATAPUR
|
TS-45-006-011-010/011898
(VENKATAPUR)
|
3645006000NRG24171120230186999
|
17/11/2023
|
Lakshmi
|
3645006WL010960
|
Lakshmi
|
00684
|
APGV0005140
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016672014
|
|
Mrs. ALLEPU CHINNA LAXMI ALLEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VENKATAPUR
|
TS-45-006-011-010/012721
(VENKATAPUR)
|
3645006000NRG24171120230187010
|
17/11/2023
|
Kumaar
|
3645006WL010960
|
Kumaar
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672053
|
|
KAITHA KUMAR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
58
|
VENKATAPUR
|
TS-45-006-011-010/012729
(VENKATAPUR)
|
3645006000NRG24171120230187011
|
17/11/2023
|
Kethamma
|
3645006WL010960
|
Kethamma
|
00684
|
APGV0005140
|
685
|
685
|
Processed
|
01/01/2024
|
|
9016672075
|
|
Mrs. ALLEPU KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPUR
|
TS-45-006-011-010/012819
(VENKATAPUR)
|
3645006000NRG24171120230187012
|
17/11/2023
|
Srinivas
|
3645006WL010960
|
Srinivas
|
00684
|
APGV0005140
|
685
|
685
|
Processed
|
01/01/2024
|
|
9016672062
|
|
Mr. ALLEPU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPUR
|
TS-45-006-011-010/012819
(VENKATAPUR)
|
3645006000NRG24171120230187013
|
17/11/2023
|
Vijaya
|
3645006WL010960
|
Vijaya
|
00684
|
APGV0005140
|
685
|
685
|
Processed
|
01/01/2024
|
|
9016672061
|
|
Mrs. ALLEPU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
VENKATAPUR
|
TS-45-006-011-010/012848
(VENKATAPUR)
|
3645006000NRG24171120230187014
|
17/11/2023
|
Sarvesham
|
3645006WL010960
|
Sarvesham
|
00684
|
APGV0005140
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016672072
|
|
MRS SRAVAN UDUTA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VENKATAPUR
|
TS-45-006-011-010/012925
(VENKATAPUR)
|
3645006000NRG24171120230187016
|
17/11/2023
|
Sammayya
|
3645006WL010960
|
Sammayya
|
00684
|
APGV0005140
|
342
|
342
|
Processed
|
01/01/2024
|
|
9016672052
|
|
Sammayya Syamala Syamala
|
GENERAL POST OFFICE(607245)
|
|
63
|
VENKATAPUR
|
TS-45-006-011-010/012942
(VENKATAPUR)
|
3645006000NRG24171120230187017
|
17/11/2023
|
Swarupa
|
3645006WL010960
|
Swarupa
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672064
|
|
Mrs. ENABOTHULA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPUR
|
TS-45-006-011-010/012942
(VENKATAPUR)
|
3645006000NRG24171120230187018
|
17/11/2023
|
Veeraswamy
|
3645006WL010960
|
Veeraswamy
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672077
|
|
ANABOTULA VEERASWAMY
|
BANK OF BARODA(606985)
|
|
65
|
VENKATAPUR
|
TS-45-006-011-010/012951
(VENKATAPUR)
|
3645006000NRG24171120230187019
|
17/11/2023
|
bixapathi
|
3645006WL010960
|
bixapathi
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672069
|
|
Mr. ALLEPU BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPUR
|
TS-45-006-011-010/013068
(VENKATAPUR)
|
3645006000NRG24171120230187020
|
17/11/2023
|
Sri Ram
|
3645006WL010960
|
Sri Ram
|
00684
|
APGV0005140
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672071
|
|
Mr. ANNEBOINA SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPUR
|
TS-45-006-019-001/030078
(MALLAIAHPALLE)
|
3645006000NRG24171120230187164
|
17/11/2023
|
Valikamma
|
3645006WL010971
|
Valikamma
|
00684
|
APGV0005140
|
190
|
190
|
Processed
|
01/01/2024
|
|
9016672058
|
|
Mrs. JATOTHU VALKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPUR
|
TS-45-006-027-001/030126
(YELLAREDDIPALLE)
|
3645006000NRG24171120230186966
|
17/11/2023
|
Jaya
|
3645006WL010959
|
Jaya
|
00684
|
APGV0005140
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016672060
|
|
MRS SOMIDI JAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23305
|
23305
|
|
|
|
|
|
|
|
|
69
|
VENKATAPUR
|
TS-45-006-027-001/030146
(YELLAREDDIPALLE)
|
3645006000NRG24171120230186968
|
17/11/2023
|
Rama
|
3645006WL010959
|
Rama
|
00685
|
TSAB0021012
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016672085
|
|
Mrs. BOINI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
70
|
VENKATAPUR
|
TS-45-006-005-005/010467
(BURGUPET)
|
3645006000NRG24171120230187088
|
17/11/2023
|
Lakshmi
|
3645006WL010962
|
Lakshmi
|
00688
|
FINO0000001
|
204
|
204
|
Processed
|
01/01/2024
|
|
9016672015
|
|
Gajula Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
71
|
VENKATAPUR
|
TS-45-006-005-004/100077
(BURGUPET)
|
3645006000NRG24171120230187290
|
17/11/2023
|
Sanpath
|
3645006WL010997
|
Sanpath
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016672005
|
|
Durgam Sanpath Durgam
|
GENERAL POST OFFICE(607245)
|
|
72
|
VENKATAPUR
|
TS-45-006-005-004/100425
(BURGUPET)
|
3645006000NRG24171120230187073
|
17/11/2023
|
Sammayya
|
3645006WL010962
|
Sammayya
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016672004
|
|
Mekala Sammayya Mekala
|
GENERAL POST OFFICE(607245)
|
|
73
|
VENKATAPUR
|
TS-45-006-008-008/010013
(NARSAPUR)
|
3645006000NRG24171120230187248
|
17/11/2023
|
Shamkar
|
3645006WL010995
|
Shamkar
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
01/01/2024
|
|
9016671998
|
|
SHENKARAIAH GURRAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
74
|
VENKATAPUR
|
TS-45-006-008-008/010013
(NARSAPUR)
|
3645006000NRG24171120230187249
|
17/11/2023
|
Swarupa
|
3645006WL010995
|
Swarupa
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
01/01/2024
|
|
9016671999
|
|
Mrs. GURRAM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPUR
|
TS-45-006-008-008/010100
(NARSAPUR)
|
3645006000NRG24171120230187254
|
17/11/2023
|
Sadayya
|
3645006WL010995
|
Sadayya
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
01/01/2024
|
|
9016672088
|
|
Mr. KALLEPU SADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPUR
|
TS-45-006-008-008/010177
(NARSAPUR)
|
3645006000NRG24171120230187263
|
17/11/2023
|
Navalata
|
3645006WL010995
|
Navalata
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016672002
|
|
MRS MUNIGADPULA NAVALATHA MNG OF BARGHAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
VENKATAPUR
|
TS-45-006-008-008/010177
(NARSAPUR)
|
3645006000NRG24171120230187262
|
17/11/2023
|
Sadaanamdam
|
3645006WL010995
|
Sadaanamdam
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016672001
|
|
MUNIGADPULA SADANANDAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
VENKATAPUR
|
TS-45-006-008-008/010623
(NARSAPUR)
|
3645006000NRG24171120230187225
|
17/11/2023
|
Saarayya
|
3645006WL010991
|
Saarayya
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016671997
|
|
Mr. MUNUKUNTLA SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPUR
|
TS-45-006-008-008/010679
(NARSAPUR)
|
3645006000NRG24171120230187277
|
17/11/2023
|
Kavitha
|
3645006WL010995
|
Kavitha
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016671995
|
|
Mrs. ANKAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VENKATAPUR
|
TS-45-006-008-008/010696
(NARSAPUR)
|
3645006000NRG24171120230187279
|
17/11/2023
|
Lakshmi
|
3645006WL010995
|
Lakshmi
|
00691
|
IPOS0000001
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672000
|
|
Mrs. MYSA LAKSHMI W O MYSA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPUR
|
TS-45-006-008-008/010696
(NARSAPUR)
|
3645006000NRG24171120230187278
|
17/11/2023
|
Raamulu
|
3645006WL010995
|
Raamulu
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016672003
|
|
MYSA RAMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
VENKATAPUR
|
TS-45-006-011-010/010445
(VENKATAPUR)
|
3645006000NRG24171120230186977
|
17/11/2023
|
Mogili
|
3645006WL010960
|
Mogili
|
00691
|
IPOS0000001
|
1027
|
1027
|
Rejected
|
01/01/2024
|
|
9016672092
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
VENKATAPUR
|
TS-45-006-011-010/010453
(VENKATAPUR)
|
3645006000NRG24171120230186978
|
17/11/2023
|
Laavanya
|
3645006WL010960
|
Laavanya
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
01/01/2024
|
|
9016672006
|
|
SHYAMALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VENKATAPUR
|
TS-45-006-011-010/011254
(VENKATAPUR)
|
3645006000NRG24171120230186985
|
17/11/2023
|
Shireesh
|
3645006WL010960
|
Shireesh
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672089
|
|
MRS MANDA SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VENKATAPUR
|
TS-45-006-011-010/011257
(VENKATAPUR)
|
3645006000NRG24171120230186986
|
17/11/2023
|
Devemdar
|
3645006WL010960
|
Devemdar
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016671994
|
|
Mr. ANNEBOINA DEVENDEAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPUR
|
TS-45-006-011-010/011536
(VENKATAPUR)
|
3645006000NRG24171120230186995
|
17/11/2023
|
Saarayya
|
3645006WL010960
|
Saarayya
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016671993
|
|
SARAIAH MAMIDISHETTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
87
|
VENKATAPUR
|
TS-45-006-011-010/011559
(VENKATAPUR)
|
3645006000NRG24171120230186996
|
17/11/2023
|
Devemdar
|
3645006WL010960
|
Devemdar
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672087
|
|
SHYAMALA DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VENKATAPUR
|
TS-45-006-011-010/012643
(VENKATAPUR)
|
3645006000NRG24171120230187006
|
17/11/2023
|
raju
|
3645006WL010960
|
raju
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016672008
|
|
SHYAMALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VENKATAPUR
|
TS-45-006-011-010/012643
(VENKATAPUR)
|
3645006000NRG24171120230187007
|
17/11/2023
|
sumalatha
|
3645006WL010960
|
sumalatha
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672007
|
|
SHYAMALA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VENKATAPUR
|
TS-45-006-011-010/012665
(VENKATAPUR)
|
3645006000NRG24171120230187008
|
17/11/2023
|
Bixapathi
|
3645006WL010960
|
Bixapathi
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672091
|
|
ANNABOINA BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VENKATAPUR
|
TS-45-006-011-010/012721
(VENKATAPUR)
|
3645006000NRG24171120230187009
|
17/11/2023
|
sumalata
|
3645006WL010960
|
sumalata
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672010
|
|
KAYITHA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VENKATAPUR
|
TS-45-006-022-001/020093
(PAPAIAHPALLE)
|
3645006000NRG24171120230187286
|
17/11/2023
|
Imdiraa
|
3645006WL010995
|
Imdiraa
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016672009
|
|
MEKALA INDRA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
93
|
VENKATAPUR
|
TS-45-006-023-001/011012
(RAJESHWARRAOPALLE)
|
3645006000NRG24171120230187223
|
17/11/2023
|
Saarayya
|
3645006WL010990
|
Saarayya
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016672090
|
|
VEMULAPELLI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VENKATAPUR
|
TS-45-006-027-001/030210
(YELLAREDDIPALLE)
|
3645006000NRG24171120230186969
|
17/11/2023
|
Shantamma
|
3645006WL010959
|
Shantamma
|
00691
|
IPOS0000001
|
1113
|
1113
|
Processed
|
01/01/2024
|
|
9016671996
|
|
INUGALA SHNTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24547
|
24547
|
|
|
|
|
|
|
|
|
95
|
VENKATAPUR
|
TS-45-006-005-004/100059
(BURGUPET)
|
3645006000NRG24171120230187064
|
17/11/2023
|
Srinu
|
3645006WL010962
|
Srinu
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016672029
|
|
NEELALA SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
VENKATAPUR
|
TS-45-006-006-006/010720
(NALLAGUNTA)
|
3645006000NRG24171120230187243
|
17/11/2023
|
Nithin Reddy
|
3645006WL010993
|
Nithin Reddy
|
00710
|
SBIN0000DOP
|
1242
|
1242
|
Processed
|
01/01/2024
|
|
9016672027
|
|
MANDALA NITHIN REDDY
|
ICICI BANK LTD(508534)
|
|
97
|
VENKATAPUR
|
TS-45-006-008-008/010522
(NARSAPUR)
|
3645006000NRG24171120230187274
|
17/11/2023
|
Muninder
|
3645006WL010995
|
Muninder
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672025
|
|
Mr. ATIKE MUNIDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VENKATAPUR
|
TS-45-006-008-008/010522
(NARSAPUR)
|
3645006000NRG24171120230187275
|
17/11/2023
|
Padma
|
3645006WL010995
|
Padma
|
00710
|
SBIN0000DOP
|
1346
|
1346
|
Processed
|
01/01/2024
|
|
9016672026
|
|
Mrs. ATIKE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
VENKATAPUR
|
TS-45-006-011-010/011447
(VENKATAPUR)
|
3645006000NRG24171120230186994
|
17/11/2023
|
Bikshapati
|
3645006WL010960
|
Bikshapati
|
00710
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
01/01/2024
|
|
9016672028
|
|
MANDA BIKSHAPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
100
|
VENKATAPUR
|
TS-45-006-011-010/011899
(VENKATAPUR)
|
3645006000NRG24171120230187000
|
17/11/2023
|
Chamdramma
|
3645006WL010960
|
Chamdramma
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
01/01/2024
|
|
9016672083
|
|
Mrs. ALLEPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93658
|
93658
|
|
|
|
|
|
|
|