|
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
|
BALMOOR
|
TS-35-003-006-008/010002
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236737
|
17/05/2023
|
Anjaneyulu
|
3635003WL008249
|
Anjaneyulu
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856501
|
|
MR PASUPULA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALMOOR
|
TS-35-003-006-008/010055
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236780
|
17/05/2023
|
Saidulu
|
3635003WL008249
|
Saidulu
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856508
|
|
MR S SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALMOOR
|
TS-35-003-006-008/010055
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236778
|
17/05/2023
|
Yellaiah
|
3635003WL008249
|
Yellaiah
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856493
|
|
MR YELLAIAH SURUGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALMOOR
|
TS-35-003-006-008/010056
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236781
|
17/05/2023
|
Ramulu
|
3635003WL008249
|
Ramulu
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856516
|
|
MR SURVI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALMOOR
|
TS-35-003-006-008/010100
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236805
|
17/05/2023
|
Naraiah
|
3635003WL008249
|
Naraiah
|
00415
|
SBIN0006648
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856510
|
|
Mr. MADANAMONI NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BALMOOR
|
TS-35-003-006-008/010116
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236817
|
17/05/2023
|
Saleshwaram
|
3635003WL008249
|
Saleshwaram
|
00415
|
SBIN0006648
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856505
|
|
MR SEELAM SALANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALMOOR
|
TS-35-003-006-008/010118
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236822
|
17/05/2023
|
Neelamma
|
3635003WL008249
|
Neelamma
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856504
|
|
MRS BOINAPALLY NELAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALMOOR
|
TS-35-003-006-008/010120
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236824
|
17/05/2023
|
Laxmamma
|
3635003WL008249
|
Laxmamma
|
00415
|
SBIN0006648
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856513
|
|
Mrs. JALAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BALMOOR
|
TS-35-003-006-008/010120
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236825
|
17/05/2023
|
Raju Yadav
|
3635003WL008249
|
Raju Yadav
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856509
|
|
Mr. JALAM RAJU YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BALMOOR
|
TS-35-003-006-008/010123
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236826
|
17/05/2023
|
Chandramma
|
3635003WL008249
|
Chandramma
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856515
|
|
MS CHANDRAMMA BEMANAMONI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALMOOR
|
TS-35-003-006-008/010123
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236827
|
17/05/2023
|
ravi
|
3635003WL008249
|
ravi
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856507
|
|
MR B RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALMOOR
|
TS-35-003-006-008/010124
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236828
|
17/05/2023
|
Paramesh
|
3635003WL008249
|
Paramesh
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856502
|
|
KASUGANTI PARAMESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALMOOR
|
TS-35-003-006-008/010165
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236848
|
17/05/2023
|
Laxma Reddi
|
3635003WL008249
|
Laxma Reddi
|
00415
|
SBIN0006648
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856492
|
|
KOTHAPALLY LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALMOOR
|
TS-35-003-006-008/010172
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236849
|
17/05/2023
|
Ramaswami
|
3635003WL008249
|
Ramaswami
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856512
|
|
MR MADAMONI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALMOOR
|
TS-35-003-006-008/010174
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236854
|
17/05/2023
|
Renamma
|
3635003WL008249
|
Renamma
|
00415
|
SBIN0006648
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856503
|
|
Mrs. DAMARLA RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BALMOOR
|
TS-35-003-006-008/010183
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236863
|
17/05/2023
|
Venkataiah
|
3635003WL008249
|
Venkataiah
|
00415
|
SBIN0006648
|
771
|
771
|
Processed
|
24/05/2023
|
|
1819856506
|
|
MR SHILAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALMOOR
|
TS-35-003-006-008/010215
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236874
|
17/05/2023
|
Avanaja
|
3635003WL008249
|
Avanaja
|
00415
|
SBIN0006648
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856539
|
|
MRS MARAM AVANIJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALMOOR
|
TS-35-003-006-008/010260
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236877
|
17/05/2023
|
Gal Reddy
|
3635003WL008249
|
Gal Reddy
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856514
|
|
Mr. DYAPA GAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BALMOOR
|
TS-35-003-006-008/010268
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236882
|
17/05/2023
|
Vishnu
|
3635003WL008249
|
Vishnu
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856494
|
|
SURVI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
20
|
BALMOOR
|
TS-35-003-006-008/010280
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236885
|
17/05/2023
|
Baramma
|
3635003WL008249
|
Baramma
|
00415
|
SBIN0006648
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856511
|
|
Mrs. BHEEMANAMONI BAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20037
|
20037
|
|
|
|
|
|
|
|
|
21
|
BALMOOR
|
TS-35-003-006-008/010004
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236740
|
17/05/2023
|
Mallaiah
|
3635003WL008249
|
Mallaiah
|
00415
|
SBIN0020089
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856519
|
|
MR SURVI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
22
|
BALMOOR
|
TS-35-003-006-008/010118
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236820
|
17/05/2023
|
Balaswami
|
3635003WL008249
|
Balaswami
|
00415
|
SBIN0020188
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856517
|
|
MR BALASWAMY BOINAPALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
BALMOOR
|
TS-35-003-006-008/010262
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236879
|
17/05/2023
|
Srisailam
|
3635003WL008249
|
Srisailam
|
00415
|
SBIN0020188
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856518
|
|
MR M SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
24
|
BALMOOR
|
TS-35-003-006-008/010173
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236851
|
17/05/2023
|
Niranjan
|
3635003WL008249
|
Niranjan
|
00415
|
SBIN0RRAPGB
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856547
|
|
Mr. BHEEMANAMONI NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BALMOOR
|
TS-35-003-006-008/010183
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236864
|
17/05/2023
|
Padma
|
3635003WL008249
|
Padma
|
00415
|
SBIN0RRAPGB
|
771
|
771
|
Processed
|
24/05/2023
|
|
1819856555
|
|
Mrs. SHILAM PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1927
|
1927
|
|
|
|
|
|
|
|
|
26
|
BALMOOR
|
TS-35-003-006-008/010007
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236744
|
17/05/2023
|
Balakistamma
|
3635003WL008249
|
Balakistamma
|
00468
|
UBIN0817881
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856497
|
|
GUDDETI BHALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
27
|
BALMOOR
|
TS-35-003-006-008/010001
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236736
|
17/05/2023
|
Laluprasad
|
3635003WL008249
|
Laluprasad
|
00468
|
UBIN0820881
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856499
|
|
SURVI LALUPRASAD
|
UNION BANK OF INDIA(508500)
|
|
28
|
BALMOOR
|
TS-35-003-006-008/010029
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236762
|
17/05/2023
|
P Kurmaiah
|
3635003WL008249
|
P Kurmaiah
|
00468
|
UBIN0820881
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856495
|
|
PURRU KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
BALMOOR
|
TS-35-003-006-008/010069
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236787
|
17/05/2023
|
Lalitha
|
3635003WL008249
|
Lalitha
|
00468
|
UBIN0820881
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856496
|
|
NADIMPALLY LALITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BALMOOR
|
TS-35-003-006-008/010178
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236857
|
17/05/2023
|
Srinivasulu
|
3635003WL008249
|
Srinivasulu
|
00468
|
UBIN0820881
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856498
|
|
Mr. SURIGI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BALMOOR
|
TS-35-003-006-008/010277
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236884
|
17/05/2023
|
Ramulamma
|
3635003WL008249
|
Ramulamma
|
00468
|
UBIN0820881
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856500
|
|
SHRI PAMBA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5587
|
5587
|
|
|
|
|
|
|
|
|
32
|
BALMOOR
|
TS-35-003-003-004/010356
(GATTUTHUMMAN)
|
3635003000NRG24160520230234353
|
17/05/2023
|
Saritha
|
3635003WL008124
|
Saritha
|
00684
|
APGV0007104
|
1904
|
1904
|
Processed
|
24/05/2023
|
|
1819856630
|
|
Mrs. KOTTAM SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BALMOOR
|
TS-35-003-006-008/010002
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236738
|
17/05/2023
|
Anasuyamma
|
3635003WL008249
|
Anasuyamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856604
|
|
Mrs. PASUPULA ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BALMOOR
|
TS-35-003-006-008/010002
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236739
|
17/05/2023
|
Sugunamma
|
3635003WL008249
|
Sugunamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856597
|
|
Mrs. PASUPULA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BALMOOR
|
TS-35-003-006-008/010004
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236741
|
17/05/2023
|
Manjula
|
3635003WL008249
|
Manjula
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856615
|
|
Mrs. SURVI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BALMOOR
|
TS-35-003-006-008/010005
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236742
|
17/05/2023
|
Mangamma
|
3635003WL008249
|
Mangamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856610
|
|
Mrs. SURVI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BALMOOR
|
TS-35-003-006-008/010008
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236745
|
17/05/2023
|
Rajitha
|
3635003WL008249
|
Rajitha
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856566
|
|
Mrs. SURIVI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BALMOOR
|
TS-35-003-006-008/010009
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236747
|
17/05/2023
|
Pushpa leela
|
3635003WL008249
|
Pushpa leela
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856579
|
|
Mrs. SURIVI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BALMOOR
|
TS-35-003-006-008/010009
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236746
|
17/05/2023
|
Redamma
|
3635003WL008249
|
Redamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856593
|
|
Mrs. SURVI REDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BALMOOR
|
TS-35-003-006-008/010010
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236748
|
17/05/2023
|
Balaiah
|
3635003WL008249
|
Balaiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856548
|
|
Mr. PERMALA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BALMOOR
|
TS-35-003-006-008/010010
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236749
|
17/05/2023
|
Padmamma
|
3635003WL008249
|
Padmamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856545
|
|
Mrs. PERMALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BALMOOR
|
TS-35-003-006-008/010012
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236750
|
17/05/2023
|
Niranjan
|
3635003WL008249
|
Niranjan
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856540
|
|
MR MACHARLA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALMOOR
|
TS-35-003-006-008/010017
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236751
|
17/05/2023
|
Ruknamma
|
3635003WL008249
|
Ruknamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856601
|
|
Mrs. PAMBA RUKNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BALMOOR
|
TS-35-003-006-008/010018
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236753
|
17/05/2023
|
Kalamma
|
3635003WL008249
|
Kalamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856535
|
|
Mrs. MARAM KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BALMOOR
|
TS-35-003-006-008/010018
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236752
|
17/05/2023
|
Thirupataiah
|
3635003WL008249
|
Thirupataiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856491
|
|
Mr. MARAM THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BALMOOR
|
TS-35-003-006-008/010019
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236754
|
17/05/2023
|
Venkatamma
|
3635003WL008249
|
Venkatamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856591
|
|
Mrs. MARAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BALMOOR
|
TS-35-003-006-008/010020
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236755
|
17/05/2023
|
Alenna
|
3635003WL008249
|
Alenna
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856575
|
|
Mr. MADANAMONI ALLENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BALMOOR
|
TS-35-003-006-008/010020
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236756
|
17/05/2023
|
Ramulamma
|
3635003WL008249
|
Ramulamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856546
|
|
Mrs. MADANAMONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BALMOOR
|
TS-35-003-006-008/010025
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236757
|
17/05/2023
|
Krishnamma
|
3635003WL008249
|
Krishnamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856612
|
|
Mrs. BHEEMANAMONI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BALMOOR
|
TS-35-003-006-008/010026
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236758
|
17/05/2023
|
Laxmaiah
|
3635003WL008249
|
Laxmaiah
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856583
|
|
Mr. BOYINIPALLY LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BALMOOR
|
TS-35-003-006-008/010026
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236759
|
17/05/2023
|
Parvathamma
|
3635003WL008249
|
Parvathamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856608
|
|
Mrs. BOYINIPALLY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BALMOOR
|
TS-35-003-006-008/010027
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236760
|
17/05/2023
|
Narsimha
|
3635003WL008249
|
Narsimha
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856590
|
|
Mr. BOENAPALLY NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BALMOOR
|
TS-35-003-006-008/010029
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236761
|
17/05/2023
|
Laxmamma
|
3635003WL008249
|
Laxmamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856611
|
|
Mrs. PURRU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BALMOOR
|
TS-35-003-006-008/010031
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236764
|
17/05/2023
|
Bhagyamma
|
3635003WL008249
|
Bhagyamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856625
|
|
MR BHURAM BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALMOOR
|
TS-35-003-006-008/010031
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236763
|
17/05/2023
|
Mallaiah
|
3635003WL008249
|
Mallaiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856520
|
|
BHURAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALMOOR
|
TS-35-003-006-008/010033
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236765
|
17/05/2023
|
Bodaiah
|
3635003WL008249
|
Bodaiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856585
|
|
Mr. BURAM BODAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BALMOOR
|
TS-35-003-006-008/010033
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236766
|
17/05/2023
|
Parvatamma
|
3635003WL008249
|
Parvatamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856551
|
|
Mrs. BURAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BALMOOR
|
TS-35-003-006-008/010040
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236767
|
17/05/2023
|
Eshwaraiah
|
3635003WL008249
|
Eshwaraiah
|
00684
|
APGV0007104
|
771
|
771
|
Processed
|
24/05/2023
|
|
1819856626
|
|
SHRI SURVI ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALMOOR
|
TS-35-003-006-008/010040
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236768
|
17/05/2023
|
Saraswatamma
|
3635003WL008249
|
Saraswatamma
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856542
|
|
MRS SURVI SARASWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALMOOR
|
TS-35-003-006-008/010044
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236770
|
17/05/2023
|
Chittemma
|
3635003WL008249
|
Chittemma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856602
|
|
Mrs. GOVU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BALMOOR
|
TS-35-003-006-008/010051
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236771
|
17/05/2023
|
Mashaiah
|
3635003WL008249
|
Mashaiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856600
|
|
Mr. SURIGI MASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BALMOOR
|
TS-35-003-006-008/010051
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236772
|
17/05/2023
|
Venkatamma
|
3635003WL008249
|
Venkatamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856620
|
|
Mrs. SURIGI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BALMOOR
|
TS-35-003-006-008/010052
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236773
|
17/05/2023
|
Chandraiah
|
3635003WL008249
|
Chandraiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856577
|
|
Mr. BALLEM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BALMOOR
|
TS-35-003-006-008/010052
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236774
|
17/05/2023
|
Naramma
|
3635003WL008249
|
Naramma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856587
|
|
SHRI BALLEM NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BALMOOR
|
TS-35-003-006-008/010053
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236775
|
17/05/2023
|
Laxmamma
|
3635003WL008249
|
Laxmamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856607
|
|
Mrs. SURIVI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BALMOOR
|
TS-35-003-006-008/010054
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236777
|
17/05/2023
|
Padma
|
3635003WL008249
|
Padma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856624
|
|
Mrs. SURVI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BALMOOR
|
TS-35-003-006-008/010055
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236779
|
17/05/2023
|
Ramulamma
|
3635003WL008249
|
Ramulamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856549
|
|
Mrs. SURIVI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BALMOOR
|
TS-35-003-006-008/010056
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236782
|
17/05/2023
|
Laxmamma
|
3635003WL008249
|
Laxmamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856609
|
|
Mrs. SURVI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BALMOOR
|
TS-35-003-006-008/010061
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236784
|
17/05/2023
|
Kurvamma
|
3635003WL008249
|
Kurvamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856605
|
|
Mrs. TAPPETA KURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BALMOOR
|
TS-35-003-006-008/010061
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236783
|
17/05/2023
|
Venkataiah
|
3635003WL008249
|
Venkataiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856557
|
|
Mr. TAPPETA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BALMOOR
|
TS-35-003-006-008/010066
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236786
|
17/05/2023
|
Lingamma
|
3635003WL008249
|
Lingamma
|
00684
|
APGV0007104
|
963
|
963
|
Rejected
|
24/05/2023
|
|
1819856560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
BALMOOR
|
TS-35-003-006-008/010066
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236785
|
17/05/2023
|
Srinivasulu Goud
|
3635003WL008249
|
Srinivasulu Goud
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856570
|
|
Mr. NADIMPALLY SRINIVASULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BALMOOR
|
TS-35-003-006-008/010074
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236788
|
17/05/2023
|
Bharatamma
|
3635003WL008249
|
Bharatamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856544
|
|
Mrs. PAMBA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BALMOOR
|
TS-35-003-006-008/010079
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236790
|
17/05/2023
|
Alivela
|
3635003WL008249
|
Alivela
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856526
|
|
SHRI PAMBA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALMOOR
|
TS-35-003-006-008/010080
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236792
|
17/05/2023
|
Chittemma
|
3635003WL008249
|
Chittemma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856586
|
|
Mrs. PAMBA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BALMOOR
|
TS-35-003-006-008/010080
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236791
|
17/05/2023
|
Ramaswami
|
3635003WL008249
|
Ramaswami
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856616
|
|
Mr. PAMBA RAMA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BALMOOR
|
TS-35-003-006-008/010082
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236793
|
17/05/2023
|
Laxmaiah
|
3635003WL008249
|
Laxmaiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856567
|
|
Mr. PAMBHA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BALMOOR
|
TS-35-003-006-008/010082
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236794
|
17/05/2023
|
Parvatamma
|
3635003WL008249
|
Parvatamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856622
|
|
Mrs. PAMBA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
BALMOOR
|
TS-35-003-006-008/010088
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236795
|
17/05/2023
|
Krishnaiah Goud
|
3635003WL008249
|
Krishnaiah Goud
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856627
|
|
Mr. BATTI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
BALMOOR
|
TS-35-003-006-008/010088
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236796
|
17/05/2023
|
Parvatamma
|
3635003WL008249
|
Parvatamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856538
|
|
MS BATTI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALMOOR
|
TS-35-003-006-008/010092
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236797
|
17/05/2023
|
Mohan Reddy
|
3635003WL008249
|
Mohan Reddy
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856581
|
|
Mr. DYAPA MOHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BALMOOR
|
TS-35-003-006-008/010096
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236799
|
17/05/2023
|
Bichamma
|
3635003WL008249
|
Bichamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856525
|
|
Mrs. SURIGI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BALMOOR
|
TS-35-003-006-008/010097
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236801
|
17/05/2023
|
Alivela
|
3635003WL008249
|
Alivela
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856553
|
|
Mrs. SILAM ALEVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BALMOOR
|
TS-35-003-006-008/010097
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236800
|
17/05/2023
|
Ramulu
|
3635003WL008249
|
Ramulu
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856552
|
|
Mr. SILAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BALMOOR
|
TS-35-003-006-008/010098
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236803
|
17/05/2023
|
Mallamma
|
3635003WL008249
|
Mallamma
|
00684
|
APGV0007104
|
771
|
771
|
Processed
|
24/05/2023
|
|
1819856564
|
|
Mrs. JALAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BALMOOR
|
TS-35-003-006-008/010098
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236802
|
17/05/2023
|
Thirupataiah
|
3635003WL008249
|
Thirupataiah
|
00684
|
APGV0007104
|
771
|
771
|
Processed
|
24/05/2023
|
|
1819856562
|
|
Mr. JALAM THIRPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BALMOOR
|
TS-35-003-006-008/010100
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236806
|
17/05/2023
|
Padma
|
3635003WL008249
|
Padma
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856628
|
|
MADANAMONI PADMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
BALMOOR
|
TS-35-003-006-008/010102
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236808
|
17/05/2023
|
Raju
|
3635003WL008249
|
Raju
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856621
|
|
Mr. JALAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
BALMOOR
|
TS-35-003-006-008/010102
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236807
|
17/05/2023
|
Ramulamma
|
3635003WL008249
|
Ramulamma
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856533
|
|
SHRI JALAM RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALMOOR
|
TS-35-003-006-008/010103
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236809
|
17/05/2023
|
Mallamma
|
3635003WL008249
|
Mallamma
|
00684
|
APGV0007104
|
771
|
771
|
Processed
|
24/05/2023
|
|
1819856528
|
|
SHRI JALAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALMOOR
|
TS-35-003-006-008/010105
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236810
|
17/05/2023
|
Balnaramma
|
3635003WL008249
|
Balnaramma
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856596
|
|
SHRI JALAM BALNARAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BALMOOR
|
TS-35-003-006-008/010107
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236811
|
17/05/2023
|
Ratnamma
|
3635003WL008249
|
Ratnamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856537
|
|
Mrs. MADANAMONI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BALMOOR
|
TS-35-003-006-008/010108
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236812
|
17/05/2023
|
Kalamma
|
3635003WL008249
|
Kalamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856617
|
|
Mrs. BHEEMANAMONI KALAMMA W O PARSHARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
BALMOOR
|
TS-35-003-006-008/010110
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236813
|
17/05/2023
|
Laxmamma
|
3635003WL008249
|
Laxmamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856536
|
|
Mrs. SUDAPAKA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BALMOOR
|
TS-35-003-006-008/010114
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236815
|
17/05/2023
|
Rajita
|
3635003WL008249
|
Rajita
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856594
|
|
Mrs. BOENAPALLY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BALMOOR
|
TS-35-003-006-008/010115
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236816
|
17/05/2023
|
Edamma
|
3635003WL008249
|
Edamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856565
|
|
Mrs. DAMARLA EEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BALMOOR
|
TS-35-003-006-008/010116
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236818
|
17/05/2023
|
Naramma
|
3635003WL008249
|
Naramma
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856578
|
|
Mrs. SEELA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BALMOOR
|
TS-35-003-006-008/010117
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236819
|
17/05/2023
|
Venkatanarsu
|
3635003WL008249
|
Venkatanarsu
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856580
|
|
Mr. BOENAPALLY VENKAT NARS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BALMOOR
|
TS-35-003-006-008/010119
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236823
|
17/05/2023
|
Mallamma
|
3635003WL008249
|
Mallamma
|
00684
|
APGV0007104
|
385
|
385
|
Processed
|
24/05/2023
|
|
1819856571
|
|
SHRI JALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALMOOR
|
TS-35-003-006-008/010127
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236830
|
17/05/2023
|
Parvatamma
|
3635003WL008249
|
Parvatamma
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856573
|
|
Mrs. PARVATHAMMA BURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BALMOOR
|
TS-35-003-006-008/010127
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236829
|
17/05/2023
|
Venkataiah
|
3635003WL008249
|
Venkataiah
|
00684
|
APGV0007104
|
771
|
771
|
Processed
|
24/05/2023
|
|
1819856561
|
|
BURAM PEDDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BALMOOR
|
TS-35-003-006-008/010129
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236832
|
17/05/2023
|
Laxmamma
|
3635003WL008249
|
Laxmamma
|
00684
|
APGV0007104
|
771
|
771
|
Processed
|
24/05/2023
|
|
1819856576
|
|
Mrs. BURAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BALMOOR
|
TS-35-003-006-008/010129
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236831
|
17/05/2023
|
Ramulu
|
3635003WL008249
|
Ramulu
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856522
|
|
Mr. BURAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BALMOOR
|
TS-35-003-006-008/010131
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236833
|
17/05/2023
|
Bondaiah
|
3635003WL008249
|
Bondaiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856574
|
|
Mr. DHAMARLA BONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BALMOOR
|
TS-35-003-006-008/010131
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236834
|
17/05/2023
|
Naramma
|
3635003WL008249
|
Naramma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856550
|
|
Mrs. DHAMARLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BALMOOR
|
TS-35-003-006-008/010132
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236836
|
17/05/2023
|
Laxmikala
|
3635003WL008249
|
Laxmikala
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856530
|
|
Mrs. SURIVI LAXMI KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
BALMOOR
|
TS-35-003-006-008/010132
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236835
|
17/05/2023
|
Venkataiah
|
3635003WL008249
|
Venkataiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856572
|
|
MR SURIVI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALMOOR
|
TS-35-003-006-008/010134
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236837
|
17/05/2023
|
Shanthamma
|
3635003WL008249
|
Shanthamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856524
|
|
SHRI MACHARLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BALMOOR
|
TS-35-003-006-008/010138
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236838
|
17/05/2023
|
Sulthanamma
|
3635003WL008249
|
Sulthanamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856569
|
|
Mrs. SURIGI SULTHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
BALMOOR
|
TS-35-003-006-008/010141
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236839
|
17/05/2023
|
Kalavathamma
|
3635003WL008249
|
Kalavathamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856559
|
|
Mrs. MARAM KALAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BALMOOR
|
TS-35-003-006-008/010142
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236841
|
17/05/2023
|
Andalamma
|
3635003WL008249
|
Andalamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856592
|
|
Mrs. ANDALAMMA KOTHAPALLY W O LINGAREDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
BALMOOR
|
TS-35-003-006-008/010142
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236840
|
17/05/2023
|
Linga Reddy
|
3635003WL008249
|
Linga Reddy
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856490
|
|
Mrs. KOTHAPALLY LINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
BALMOOR
|
TS-35-003-006-008/010146
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236842
|
17/05/2023
|
Mangamma
|
3635003WL008249
|
Mangamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856595
|
|
SHRI SHILAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BALMOOR
|
TS-35-003-006-008/010148
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236843
|
17/05/2023
|
Laxmi
|
3635003WL008249
|
Laxmi
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856599
|
|
Mrs. MADUGULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BALMOOR
|
TS-35-003-006-008/010150
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236844
|
17/05/2023
|
Boenpally Sridevi
|
3635003WL008249
|
Boenpally Sridevi
|
00684
|
APGV0007104
|
771
|
771
|
Processed
|
24/05/2023
|
|
1819856606
|
|
Mr. BOENAPALLY SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
BALMOOR
|
TS-35-003-006-008/010155
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236845
|
17/05/2023
|
Yellamma
|
3635003WL008249
|
Yellamma
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856582
|
|
Mrs. PILLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
BALMOOR
|
TS-35-003-006-008/010162
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236847
|
17/05/2023
|
Chandrakala
|
3635003WL008249
|
Chandrakala
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856588
|
|
SHRI PERUMALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BALMOOR
|
TS-35-003-006-008/010162
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236846
|
17/05/2023
|
Narsimhma
|
3635003WL008249
|
Narsimhma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856556
|
|
Mr. PERUMALA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BALMOOR
|
TS-35-003-006-008/010172
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236850
|
17/05/2023
|
Tirpatamma
|
3635003WL008249
|
Tirpatamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856631
|
|
SHRI MADANAMONI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALMOOR
|
TS-35-003-006-008/010173
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236852
|
17/05/2023
|
Shobha
|
3635003WL008249
|
Shobha
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856554
|
|
Mrs. BHEEMANAMONI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
BALMOOR
|
TS-35-003-006-008/010177
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236855
|
17/05/2023
|
Renamma
|
3635003WL008249
|
Renamma
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856531
|
|
SHRI SHILAMONI RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALMOOR
|
TS-35-003-006-008/010177
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236856
|
17/05/2023
|
sunita
|
3635003WL008249
|
sunita
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856619
|
|
Mrs. SHILAMONI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
BALMOOR
|
TS-35-003-006-008/010178
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236858
|
17/05/2023
|
Padma
|
3635003WL008249
|
Padma
|
00684
|
APGV0007104
|
578
|
578
|
Rejected
|
24/05/2023
|
|
1819856532
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
BALMOOR
|
TS-35-003-006-008/010179
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236859
|
17/05/2023
|
Niranjan
|
3635003WL008249
|
Niranjan
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856543
|
|
Mr. BURAM NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
BALMOOR
|
TS-35-003-006-008/010179
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236860
|
17/05/2023
|
Parvathamma
|
3635003WL008249
|
Parvathamma
|
00684
|
APGV0007104
|
578
|
578
|
Processed
|
24/05/2023
|
|
1819856527
|
|
Mrs. BURAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BALMOOR
|
TS-35-003-006-008/010180
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236861
|
17/05/2023
|
Chinna Venkataiah
|
3635003WL008249
|
Chinna Venkataiah
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856521
|
|
BURAM VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
BALMOOR
|
TS-35-003-006-008/010180
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236862
|
17/05/2023
|
Dharshanamma
|
3635003WL008249
|
Dharshanamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856589
|
|
Mrs. BURAM DHARSHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BALMOOR
|
TS-35-003-006-008/010184
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236866
|
17/05/2023
|
Jagadamba
|
3635003WL008249
|
Jagadamba
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856614
|
|
Mrs. SURIVI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
BALMOOR
|
TS-35-003-006-008/010184
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236865
|
17/05/2023
|
Yellaiah
|
3635003WL008249
|
Yellaiah
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856558
|
|
Mr. SURIVI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
BALMOOR
|
TS-35-003-006-008/010185
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236868
|
17/05/2023
|
Manemma
|
3635003WL008249
|
Manemma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856563
|
|
Mrs. BOENAPALLY MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
BALMOOR
|
TS-35-003-006-008/010185
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236867
|
17/05/2023
|
Saidulu
|
3635003WL008249
|
Saidulu
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856618
|
|
Mr. BOENAPALLY SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
BALMOOR
|
TS-35-003-006-008/010188
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236869
|
17/05/2023
|
Alivela
|
3635003WL008249
|
Alivela
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856568
|
|
Mrs. GUNDURU ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
BALMOOR
|
TS-35-003-006-008/010190
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236870
|
17/05/2023
|
Mallamma
|
3635003WL008249
|
Mallamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856534
|
|
SILAM MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
BALMOOR
|
TS-35-003-006-008/010203
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236871
|
17/05/2023
|
Puspalatha
|
3635003WL008249
|
Puspalatha
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856523
|
|
Mrs. PAMBA PUSPHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
BALMOOR
|
TS-35-003-006-008/010208
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236872
|
17/05/2023
|
Niranjan
|
3635003WL008249
|
Niranjan
|
00684
|
APGV0007104
|
385
|
385
|
Processed
|
24/05/2023
|
|
1819856629
|
|
Mr. MD NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
BALMOOR
|
TS-35-003-006-008/010212
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236873
|
17/05/2023
|
Parvathamma
|
3635003WL008249
|
Parvathamma
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856603
|
|
Mrs. SURIVI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
BALMOOR
|
TS-35-003-006-008/010259
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236876
|
17/05/2023
|
Sarita
|
3635003WL008249
|
Sarita
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856584
|
|
Mrs. SUDAPAKA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
BALMOOR
|
TS-35-003-006-008/010261
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236878
|
17/05/2023
|
Bal Lingamma
|
3635003WL008249
|
Bal Lingamma
|
00684
|
APGV0007104
|
963
|
963
|
Processed
|
24/05/2023
|
|
1819856613
|
|
SHRI PAMBA BALLINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BALMOOR
|
TS-35-003-006-008/010263
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236880
|
17/05/2023
|
Bebi
|
3635003WL008249
|
Bebi
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856541
|
|
Mrs. PAMBA BEBY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
BALMOOR
|
TS-35-003-006-008/010266
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236881
|
17/05/2023
|
Suvarna
|
3635003WL008249
|
Suvarna
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856598
|
|
Mrs. GUDDATI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
BALMOOR
|
TS-35-003-006-008/010273
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236883
|
17/05/2023
|
Malleswari
|
3635003WL008249
|
Malleswari
|
00684
|
APGV0007104
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856529
|
|
Mrs. MARAM MALLISHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113456
|
113456
|
|
|
|
|
|
|
|
|
142
|
BALMOOR
|
TS-35-003-006-008/010053
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236776
|
17/05/2023
|
Shivashankar
|
3635003WL008249
|
Shivashankar
|
00684
|
APGV0007195
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856623
|
|
Mr. SURIVI SHIVA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
143
|
BALMOOR
|
TS-35-003-006-008/010118
(KONDAREDDIPALLE)
|
3635003000NRG24170520230236821
|
17/05/2023
|
Raju
|
3635003WL008249
|
Raju
|
00691
|
IPOS0000001
|
1156
|
1156
|
Processed
|
24/05/2023
|
|
1819856486
|
|
Mr. BOYINIPALLY RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
BALMOOR
|
TS-35-003-008-011/010032
(RAMAJIPALLE)
|
3635003008NRG24160520230235044
|
17/05/2023
|
Lakshmaiah
|
3635003WL008179
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
24/05/2023
|
|
1819856488
|
|
BELLE LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BALMOOR
|
TS-35-003-008-011/010032
(RAMAJIPALLE)
|
3635003008NRG24160520230235045
|
17/05/2023
|
Ramulamma
|
3635003WL008179
|
Ramulamma
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
24/05/2023
|
|
1819856489
|
|
BELLE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BALMOOR
|
TS-35-003-008-011/010668
(RAMAJIPALLE)
|
3635003008NRG24160520230235046
|
17/05/2023
|
Parwathi
|
3635003WL008179
|
Parwathi
|
00691
|
IPOS0000001
|
1598
|
1598
|
Processed
|
24/05/2023
|
|
1819856487
|
|
DANDU PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152544
|
152544
|
|
|
|
|
|
|
|