|
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
|
KOHIR
|
TS-38-004-001-001/010583
(MADRI)
|
3638004000NRG24110420230001238
|
12/04/2023
|
bhanu prasad
|
3638004WL000082
|
bhanu prasad
|
00045
|
BARB0ZAHEER
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481301
|
|
METTUGARI BHANU PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-001-001/010586
(MADRI)
|
3638004000NRG24110420230001240
|
12/04/2023
|
chandra shekar
|
3638004WL000082
|
chandra shekar
|
00152
|
HDFC0002243
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481302
|
|
RAJIGIRI CHANDRA SHEKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-001-001/010425
(MADRI)
|
3638004000NRG24110420230001230
|
12/04/2023
|
anjanna
|
3638004WL000082
|
anjanna
|
00415
|
SBIN0006634
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481291
|
|
MR RAJAGIRI ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOHIR
|
TS-38-004-001-001/010425
(MADRI)
|
3638004000NRG24110420230001231
|
12/04/2023
|
Prashanti
|
3638004WL000082
|
Prashanti
|
00415
|
SBIN0006634
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481296
|
|
MRS RAJAGIRI PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOHIR
|
TS-38-004-001-001/010463
(MADRI)
|
3638004000NRG24110420230001232
|
12/04/2023
|
narsamma
|
3638004WL000082
|
narsamma
|
00415
|
SBIN0006634
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481295
|
|
MRS MADIGI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOHIR
|
TS-38-004-001-001/010546
(MADRI)
|
3638004000NRG24110420230001234
|
12/04/2023
|
maheswari
|
3638004WL000082
|
maheswari
|
00415
|
SBIN0006634
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481298
|
|
MRS BANTU MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOHIR
|
TS-38-004-001-001/010552
(MADRI)
|
3638004000NRG24110420230001235
|
12/04/2023
|
Eshwaramma
|
3638004WL000082
|
Eshwaramma
|
00415
|
SBIN0006634
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481294
|
|
MRS ESWARAMMA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOHIR
|
TS-38-004-001-001/010568
(MADRI)
|
3638004000NRG24110420230001236
|
12/04/2023
|
anthappa
|
3638004WL000082
|
anthappa
|
00415
|
SBIN0006634
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481299
|
|
YEKKELI ANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOHIR
|
TS-38-004-001-001/010586
(MADRI)
|
3638004000NRG24110420230001239
|
12/04/2023
|
malleshwari
|
3638004WL000082
|
malleshwari
|
00415
|
SBIN0006634
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481300
|
|
MRS RAJIGIRI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
10
|
KOHIR
|
TS-38-004-008-009/012081
(KOHIR)
|
3638004000NRG24110420230002101
|
12/04/2023
|
vijaya laxmi
|
3638004WL000097
|
vijaya laxmi
|
00415
|
SBIN0007951
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481293
|
|
MRS TALARI VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOHIR
|
TS-38-004-016-018/010266
(BILALPOOR)
|
3638004000NRG24110420230002173
|
12/04/2023
|
Maneyya
|
3638004WL000100
|
Maneyya
|
00415
|
SBIN0007951
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481297
|
|
Mr. DAPPU MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
12
|
KOHIR
|
TS-38-004-008-009/012088
(KOHIR)
|
3638004000NRG24110420230002102
|
12/04/2023
|
Padma
|
3638004WL000097
|
Padma
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481304
|
|
MRS PATWARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOHIR
|
TS-38-004-008-009/012096
(KOHIR)
|
3638004000NRG24110420230002103
|
12/04/2023
|
vijaya
|
3638004WL000097
|
vijaya
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481323
|
|
MRS POTHRAJ VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOHIR
|
TS-38-004-008-009/012107
(KOHIR)
|
3638004000NRG24110420230002104
|
12/04/2023
|
renuka
|
3638004WL000097
|
renuka
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481322
|
|
MRS BAINDLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOHIR
|
TS-38-004-008-009/012108
(KOHIR)
|
3638004000NRG24110420230002105
|
12/04/2023
|
barath raj
|
3638004WL000097
|
barath raj
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481318
|
|
KAKKARWADA BHARATH RAJ
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
16
|
KOHIR
|
TS-38-004-008-009/012124
(KOHIR)
|
3638004000NRG24110420230002106
|
12/04/2023
|
Lavanya
|
3638004WL000097
|
Lavanya
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481320
|
|
MRS MUTHYALAGARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOHIR
|
TS-38-004-008-009/012184
(KOHIR)
|
3638004000NRG24110420230002107
|
12/04/2023
|
taramma
|
3638004WL000097
|
taramma
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481316
|
|
MRS TALARI THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOHIR
|
TS-38-004-008-009/012188
(KOHIR)
|
3638004000NRG24110420230002109
|
12/04/2023
|
amarnath
|
3638004WL000097
|
amarnath
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481305
|
|
MR SALE AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOHIR
|
TS-38-004-008-009/012188
(KOHIR)
|
3638004000NRG24110420230002108
|
12/04/2023
|
kavitha
|
3638004WL000097
|
kavitha
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481321
|
|
MRS SALE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOHIR
|
TS-38-004-008-009/012189
(KOHIR)
|
3638004000NRG24110420230002110
|
12/04/2023
|
subhash
|
3638004WL000097
|
subhash
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481317
|
|
MR SUBASH NERODI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOHIR
|
TS-38-004-008-009/012207
(KOHIR)
|
3638004000NRG24110420230002111
|
12/04/2023
|
Ramesh
|
3638004WL000097
|
Ramesh
|
00415
|
SBIN0020103
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481319
|
|
mutyalagariRamesh mutyala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
22
|
KOHIR
|
TS-38-004-016-018/010457
(BILALPOOR)
|
3638004000NRG24110420230002185
|
12/04/2023
|
Ashok
|
3638004WL000100
|
Ashok
|
00415
|
SBIN0RRAPGB
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481344
|
|
Mr. HOTHI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOHIR
|
TS-38-004-016-018/010457
(BILALPOOR)
|
3638004000NRG24110420230002186
|
12/04/2023
|
Swaroopa
|
3638004WL000100
|
Swaroopa
|
00415
|
SBIN0RRAPGB
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481343
|
|
Mrs. SWARUPAMMA HOTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOHIR
|
TS-38-004-016-018/010719
(BILALPOOR)
|
3638004000NRG24110420230002203
|
12/04/2023
|
Manjula
|
3638004WL000100
|
Manjula
|
00415
|
SBIN0RRAPGB
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481368
|
|
Mrs. MYTHARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24110420230002219
|
12/04/2023
|
suresh
|
3638004WL000100
|
suresh
|
00415
|
SBIN0RRAPGB
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481377
|
|
Mr. MACHIKODUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2482
|
2482
|
|
|
|
|
|
|
|
|
26
|
KOHIR
|
TS-38-004-001-001/010545
(MADRI)
|
3638004000NRG24110420230001233
|
12/04/2023
|
arjun das
|
3638004WL000082
|
arjun das
|
00468
|
UBIN0913901
|
624
|
624
|
Processed
|
11/05/2023
|
|
1434481303
|
|
EDAKULA PALLY ARJUN DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
27
|
KOHIR
|
TS-38-004-016-018/010002
(BILALPOOR)
|
3638004000NRG24110420230002114
|
12/04/2023
|
Ratanamma
|
3638004WL000100
|
Ratanamma
|
00684
|
APGV0008156
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434481355
|
|
Mrs. GADDAM RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOHIR
|
TS-38-004-016-018/010005
(BILALPOOR)
|
3638004000NRG24110420230002115
|
12/04/2023
|
Sunandamma
|
3638004WL000100
|
Sunandamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481279
|
|
Mrs. MYATHARI SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOHIR
|
TS-38-004-016-018/010035
(BILALPOOR)
|
3638004000NRG24110420230002117
|
12/04/2023
|
Lalithamma
|
3638004WL000100
|
Lalithamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481351
|
|
Ms. LALITHA NANCHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOHIR
|
TS-38-004-016-018/010035
(BILALPOOR)
|
3638004000NRG24110420230002116
|
12/04/2023
|
Narsimulu
|
3638004WL000100
|
Narsimulu
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481330
|
|
Mr. NANCHARI . NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOHIR
|
TS-38-004-016-018/010054
(BILALPOOR)
|
3638004000NRG24110420230002122
|
12/04/2023
|
Bakkamma
|
3638004WL000100
|
Bakkamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481348
|
|
Mrs. BAKKAMMA DAPPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOHIR
|
TS-38-004-016-018/010054
(BILALPOOR)
|
3638004000NRG24110420230002121
|
12/04/2023
|
Ramesh
|
3638004WL000100
|
Ramesh
|
00684
|
APGV0008156
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434481225
|
|
Dappu Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOHIR
|
TS-38-004-016-018/010054
(BILALPOOR)
|
3638004000NRG24110420230002120
|
12/04/2023
|
Yelayya
|
3638004WL000100
|
Yelayya
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481326
|
|
Mr. DAPPU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24110420230002124
|
12/04/2023
|
jyothi
|
3638004WL000100
|
jyothi
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481232
|
|
Mrs. MARI KODUKU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24110420230002123
|
12/04/2023
|
Maniyamma
|
3638004WL000100
|
Maniyamma
|
00684
|
APGV0008156
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434481281
|
|
Mrs. MARIKODUKU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOHIR
|
TS-38-004-016-018/010058
(BILALPOOR)
|
3638004000NRG24110420230002125
|
12/04/2023
|
Hemalatha
|
3638004WL000100
|
Hemalatha
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481331
|
|
Mrs. MYATHARI . HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOHIR
|
TS-38-004-016-018/010058
(BILALPOOR)
|
3638004000NRG24110420230002126
|
12/04/2023
|
Kamalamma
|
3638004WL000100
|
Kamalamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481332
|
|
Mrs. MYATHARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOHIR
|
TS-38-004-016-018/010059
(BILALPOOR)
|
3638004000NRG24110420230002127
|
12/04/2023
|
Shivamma
|
3638004WL000100
|
Shivamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481252
|
|
Mrs. DOYA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOHIR
|
TS-38-004-016-018/010060
(BILALPOOR)
|
3638004000NRG24110420230002128
|
12/04/2023
|
Sujatha
|
3638004WL000100
|
Sujatha
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481227
|
|
Mrs. DOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOHIR
|
TS-38-004-016-018/010061
(BILALPOOR)
|
3638004000NRG24110420230002129
|
12/04/2023
|
Rachayya
|
3638004WL000100
|
Rachayya
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481358
|
|
Mr. KUNCHARAM RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOHIR
|
TS-38-004-016-018/010073
(BILALPOOR)
|
3638004000NRG24110420230002130
|
12/04/2023
|
Pochamma
|
3638004WL000100
|
Pochamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481280
|
|
Mrs. KONAGARI KONAGARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOHIR
|
TS-38-004-016-018/010079
(BILALPOOR)
|
3638004000NRG24110420230002131
|
12/04/2023
|
Shamamma
|
3638004WL000100
|
Shamamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481371
|
|
Mrs. TATEPALLY SHYAMAMMA W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOHIR
|
TS-38-004-016-018/010080
(BILALPOOR)
|
3638004000NRG24110420230002132
|
12/04/2023
|
Balamma
|
3638004WL000100
|
Balamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481249
|
|
Ms. KOTHULAPURAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOHIR
|
TS-38-004-016-018/010083
(BILALPOOR)
|
3638004000NRG24110420230002134
|
12/04/2023
|
Madire Sangamma
|
3638004WL000100
|
Madire Sangamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481256
|
|
Mrs. MADIRE SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOHIR
|
TS-38-004-016-018/010096
(BILALPOOR)
|
3638004000NRG24110420230002136
|
12/04/2023
|
Mogulamma
|
3638004WL000100
|
Mogulamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481233
|
|
Mrs. TATTEPALLY MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOHIR
|
TS-38-004-016-018/010096
(BILALPOOR)
|
3638004000NRG24110420230002135
|
12/04/2023
|
Narsappa
|
3638004WL000100
|
Narsappa
|
00684
|
APGV0008156
|
331
|
331
|
Processed
|
11/05/2023
|
|
1434481333
|
|
Mr. TATTEPALLY . NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOHIR
|
TS-38-004-016-018/010101
(BILALPOOR)
|
3638004000NRG24110420230002138
|
12/04/2023
|
Lakshmi
|
3638004WL000100
|
Lakshmi
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481288
|
|
Mrs. LAXMI G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOHIR
|
TS-38-004-016-018/010101
(BILALPOOR)
|
3638004000NRG24110420230002137
|
12/04/2023
|
Raaju
|
3638004WL000100
|
Raaju
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481231
|
|
Mr. GANGANIKODUKU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOHIR
|
TS-38-004-016-018/010102
(BILALPOOR)
|
3638004000NRG24110420230002139
|
12/04/2023
|
Narsimulu
|
3638004WL000100
|
Narsimulu
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481335
|
|
Mr. GANGANIKODUKU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOHIR
|
TS-38-004-016-018/010102
(BILALPOOR)
|
3638004000NRG24110420230002140
|
12/04/2023
|
Punamma
|
3638004WL000100
|
Punamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481334
|
|
Mrs. GANGANIKODUKU PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOHIR
|
TS-38-004-016-018/010108
(BILALPOOR)
|
3638004000NRG24110420230002141
|
12/04/2023
|
Mariyamma
|
3638004WL000100
|
Mariyamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481336
|
|
GANGIKODUKU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOHIR
|
TS-38-004-016-018/010110
(BILALPOOR)
|
3638004000NRG24110420230002142
|
12/04/2023
|
Satyamma
|
3638004WL000100
|
Satyamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481363
|
|
MASANI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOHIR
|
TS-38-004-016-018/010113
(BILALPOOR)
|
3638004000NRG24110420230002143
|
12/04/2023
|
Hemalata
|
3638004WL000100
|
Hemalata
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481376
|
|
Mrs. KONAGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOHIR
|
TS-38-004-016-018/010114
(BILALPOOR)
|
3638004000NRG24110420230002144
|
12/04/2023
|
Nirmalamma
|
3638004WL000100
|
Nirmalamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481237
|
|
Mrs. PEDDAPULI NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOHIR
|
TS-38-004-016-018/010124
(BILALPOOR)
|
3638004000NRG24110420230002145
|
12/04/2023
|
Padamma
|
3638004WL000100
|
Padamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481285
|
|
Mrs. PADDAPULI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOHIR
|
TS-38-004-016-018/010127
(BILALPOOR)
|
3638004000NRG24110420230002146
|
12/04/2023
|
Sangamma
|
3638004WL000100
|
Sangamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481370
|
|
Mrs. KUNCHARAM . SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOHIR
|
TS-38-004-016-018/010128
(BILALPOOR)
|
3638004000NRG24110420230002148
|
12/04/2023
|
Maneyamma
|
3638004WL000100
|
Maneyamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481247
|
|
Doya Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOHIR
|
TS-38-004-016-018/010128
(BILALPOOR)
|
3638004000NRG24110420230002147
|
12/04/2023
|
Mogulayya
|
3638004WL000100
|
Mogulayya
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481254
|
|
MOGULAYYA DOYA
|
ICICI BANK LTD(508534)
|
|
59
|
KOHIR
|
TS-38-004-016-018/010129
(BILALPOOR)
|
3638004000NRG24110420230002149
|
12/04/2023
|
Sukanyya
|
3638004WL000100
|
Sukanyya
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481354
|
|
Mrs. DOYA SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOHIR
|
TS-38-004-016-018/010142
(BILALPOOR)
|
3638004000NRG24110420230002151
|
12/04/2023
|
Paravathamma
|
3638004WL000100
|
Paravathamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481278
|
|
Ms. MABBU MABBU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOHIR
|
TS-38-004-016-018/010151
(BILALPOOR)
|
3638004000NRG24110420230002152
|
12/04/2023
|
Rachayya
|
3638004WL000100
|
Rachayya
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481327
|
|
Mr. ADEVIMEEDI RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOHIR
|
TS-38-004-016-018/010151
(BILALPOOR)
|
3638004000NRG24110420230002153
|
12/04/2023
|
Tuljamma
|
3638004WL000100
|
Tuljamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481357
|
|
Mrs. TULJAMMA A W o RACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KOHIR
|
TS-38-004-016-018/010160
(BILALPOOR)
|
3638004000NRG24110420230002154
|
12/04/2023
|
Shontashamma
|
3638004WL000100
|
Shontashamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481337
|
|
Ms. SANTOSAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOHIR
|
TS-38-004-016-018/010165
(BILALPOOR)
|
3638004000NRG24110420230002155
|
12/04/2023
|
Shivamma
|
3638004WL000100
|
Shivamma
|
00684
|
APGV0008156
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481240
|
|
Mrs. PICHARAGADI SHIVAMMA W O P JARNAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOHIR
|
TS-38-004-016-018/010167
(BILALPOOR)
|
3638004000NRG24110420230002156
|
12/04/2023
|
Narsimulu
|
3638004WL000100
|
Narsimulu
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481359
|
|
Mr. MACHIKODUKU NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KOHIR
|
TS-38-004-016-018/010173
(BILALPOOR)
|
3638004000NRG24110420230002157
|
12/04/2023
|
Satyamma
|
3638004WL000100
|
Satyamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481239
|
|
Mrs. GANGANI KODUKU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOHIR
|
TS-38-004-016-018/010175
(BILALPOOR)
|
3638004000NRG24110420230002158
|
12/04/2023
|
Mogulayya
|
3638004WL000100
|
Mogulayya
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481338
|
|
TATTEPALLY MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOHIR
|
TS-38-004-016-018/010175
(BILALPOOR)
|
3638004000NRG24110420230002159
|
12/04/2023
|
Shamalamma
|
3638004WL000100
|
Shamalamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481287
|
|
Mrs. TATTEPALLY SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KOHIR
|
TS-38-004-016-018/010176
(BILALPOOR)
|
3638004000NRG24110420230002160
|
12/04/2023
|
Amruthamma
|
3638004WL000100
|
Amruthamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481339
|
|
Mrs. GANGANIKODUKU AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOHIR
|
TS-38-004-016-018/010178
(BILALPOOR)
|
3638004000NRG24110420230002162
|
12/04/2023
|
Shamalamma
|
3638004WL000100
|
Shamalamma
|
00684
|
APGV0008156
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481286
|
|
Mrs. MABBU SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOHIR
|
TS-38-004-016-018/010186
(BILALPOOR)
|
3638004000NRG24110420230002163
|
12/04/2023
|
Chandrayya
|
3638004WL000100
|
Chandrayya
|
00684
|
APGV0008156
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481360
|
|
Mr. BYAGARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KOHIR
|
TS-38-004-016-018/010187
(BILALPOOR)
|
3638004000NRG24110420230002164
|
12/04/2023
|
Raneamma
|
3638004WL000100
|
Raneamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481236
|
|
Mrs. MACHIKODUKU RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOHIR
|
TS-38-004-016-018/010222
(BILALPOOR)
|
3638004000NRG24110420230002165
|
12/04/2023
|
Maneamma
|
3638004WL000100
|
Maneamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481238
|
|
Mrs. TATTEPALLY MANEMMA W O T.TULJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOHIR
|
TS-38-004-016-018/010223
(BILALPOOR)
|
3638004000NRG24110420230002166
|
12/04/2023
|
Hemalata
|
3638004WL000100
|
Hemalata
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481243
|
|
Mrs. THATTEPALLY HEMALATHA W O T BAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOHIR
|
TS-38-004-016-018/010240
(BILALPOOR)
|
3638004000NRG24110420230002169
|
12/04/2023
|
Ramulu
|
3638004WL000100
|
Ramulu
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481340
|
|
Mr. ERRA GOLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOHIR
|
TS-38-004-016-018/010240
(BILALPOOR)
|
3638004000NRG24110420230002170
|
12/04/2023
|
Yadamma
|
3638004WL000100
|
Yadamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481341
|
|
Mrs. ERRAGOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOHIR
|
TS-38-004-016-018/010265
(BILALPOOR)
|
3638004000NRG24110420230002171
|
12/04/2023
|
Manjula
|
3638004WL000100
|
Manjula
|
00684
|
APGV0008156
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481361
|
|
Mrs. MANJULA MABBU S O SWAMIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOHIR
|
TS-38-004-016-018/010266
(BILALPOOR)
|
3638004000NRG24110420230002172
|
12/04/2023
|
Maneamma
|
3638004WL000100
|
Maneamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481241
|
|
Mrs. DAPPU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOHIR
|
TS-38-004-016-018/010272
(BILALPOOR)
|
3638004000NRG24110420230002174
|
12/04/2023
|
Maneamma
|
3638004WL000100
|
Maneamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481342
|
|
Mrs. ADIVIMIDI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KOHIR
|
TS-38-004-016-018/010285
(BILALPOOR)
|
3638004000NRG24110420230002175
|
12/04/2023
|
Abdul
|
3638004WL000100
|
Abdul
|
00684
|
APGV0008156
|
331
|
331
|
Processed
|
11/05/2023
|
|
1434481324
|
|
ERNABI ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOHIR
|
TS-38-004-016-018/010327
(BILALPOOR)
|
3638004000NRG24110420230002178
|
12/04/2023
|
BASAMMA
|
3638004WL000100
|
BASAMMA
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481282
|
|
Mrs. BASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOHIR
|
TS-38-004-016-018/010377
(BILALPOOR)
|
3638004000NRG24110420230002180
|
12/04/2023
|
Shatanna
|
3638004WL000100
|
Shatanna
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481235
|
|
Machikoduku Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOHIR
|
TS-38-004-016-018/010423
(BILALPOOR)
|
3638004000NRG24110420230002183
|
12/04/2023
|
Kamalamma
|
3638004WL000100
|
Kamalamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481353
|
|
KESHIKODUKU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOHIR
|
TS-38-004-016-018/010425
(BILALPOOR)
|
3638004000NRG24110420230002184
|
12/04/2023
|
Antamma
|
3638004WL000100
|
Antamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481374
|
|
AKKIKODUKU ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOHIR
|
TS-38-004-016-018/010470
(BILALPOOR)
|
3638004000NRG24110420230002188
|
12/04/2023
|
Anthamma
|
3638004WL000100
|
Anthamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481345
|
|
Mrs. MACHIKODUKU . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOHIR
|
TS-38-004-016-018/010470
(BILALPOOR)
|
3638004000NRG24110420230002187
|
12/04/2023
|
Rachayya
|
3638004WL000100
|
Rachayya
|
00684
|
APGV0008156
|
331
|
331
|
Processed
|
11/05/2023
|
|
1434481328
|
|
Mr. RACHAIAH MACHIKODUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOHIR
|
TS-38-004-016-018/010496
(BILALPOOR)
|
3638004000NRG24110420230002191
|
12/04/2023
|
Ramulu
|
3638004WL000100
|
Ramulu
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481346
|
|
Mr. KALLEM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOHIR
|
TS-38-004-016-018/010543
(BILALPOOR)
|
3638004000NRG24110420230002193
|
12/04/2023
|
Ratnamma
|
3638004WL000100
|
Ratnamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481369
|
|
Mrs. DOYA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOHIR
|
TS-38-004-016-018/010618
(BILALPOOR)
|
3638004000NRG24110420230002194
|
12/04/2023
|
Anjayya
|
3638004WL000100
|
Anjayya
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481251
|
|
Mr. BADEM PET ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOHIR
|
TS-38-004-016-018/010618
(BILALPOOR)
|
3638004000NRG24110420230002195
|
12/04/2023
|
Narsamma
|
3638004WL000100
|
Narsamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481246
|
|
Mrs. BADEM PET NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOHIR
|
TS-38-004-016-018/010634
(BILALPOOR)
|
3638004000NRG24110420230002197
|
12/04/2023
|
Eramma
|
3638004WL000100
|
Eramma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481352
|
|
ERAMMA GULLA
|
ICICI BANK LTD(508534)
|
|
92
|
KOHIR
|
TS-38-004-016-018/010634
(BILALPOOR)
|
3638004000NRG24110420230002196
|
12/04/2023
|
Sayanna
|
3638004WL000100
|
Sayanna
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481329
|
|
Mr. GULLA PEDDA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOHIR
|
TS-38-004-016-018/010689
(BILALPOOR)
|
3638004000NRG24110420230002198
|
12/04/2023
|
Anitha
|
3638004WL000100
|
Anitha
|
00684
|
APGV0008156
|
662
|
662
|
Rejected
|
12/05/2023
|
|
1434481347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KOHIR
|
TS-38-004-016-018/010691
(BILALPOOR)
|
3638004000NRG24110420230002200
|
12/04/2023
|
Narsamma
|
3638004WL000100
|
Narsamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481253
|
|
Mr. GUDUPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOHIR
|
TS-38-004-016-018/010714
(BILALPOOR)
|
3638004000NRG24110420230002202
|
12/04/2023
|
Anasuja
|
3638004WL000100
|
Anasuja
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481244
|
|
Mrs. KOTHUR ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOHIR
|
TS-38-004-016-018/010744
(BILALPOOR)
|
3638004000NRG24110420230002205
|
12/04/2023
|
Narshamma
|
3638004WL000100
|
Narshamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481248
|
|
Mrs. GUDUPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOHIR
|
TS-38-004-016-018/010746
(BILALPOOR)
|
3638004000NRG24110420230002206
|
12/04/2023
|
Ishrath Bee
|
3638004WL000100
|
Ishrath Bee
|
00684
|
APGV0008156
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481375
|
|
Mrs. ISHRATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOHIR
|
TS-38-004-016-018/010748
(BILALPOOR)
|
3638004000NRG24110420230002207
|
12/04/2023
|
Ramayya
|
3638004WL000100
|
Ramayya
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481367
|
|
Mr. MACHIKODUKU RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOHIR
|
TS-38-004-016-018/010748
(BILALPOOR)
|
3638004000NRG24110420230002208
|
12/04/2023
|
Shamalamma
|
3638004WL000100
|
Shamalamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481366
|
|
Mrs. MACHIKODUKU SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOHIR
|
TS-38-004-016-018/010795
(BILALPOOR)
|
3638004000NRG24110420230002209
|
12/04/2023
|
Ranemma
|
3638004WL000100
|
Ranemma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481325
|
|
Mrs. BAINDLA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOHIR
|
TS-38-004-016-018/010836
(BILALPOOR)
|
3638004000NRG24110420230002210
|
12/04/2023
|
Laxmi
|
3638004WL000100
|
Laxmi
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481284
|
|
Mrs. GULLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOHIR
|
TS-38-004-016-018/010838
(BILALPOOR)
|
3638004000NRG24110420230002211
|
12/04/2023
|
Jayamma
|
3638004WL000100
|
Jayamma
|
00684
|
APGV0008156
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481245
|
|
Mrs. GULLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOHIR
|
TS-38-004-016-018/010854
(BILALPOOR)
|
3638004000NRG24110420230002212
|
12/04/2023
|
Narsamma
|
3638004WL000100
|
Narsamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481350
|
|
Mrs. NARSAMMA NANCHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KOHIR
|
TS-38-004-016-018/010871
(BILALPOOR)
|
3638004000NRG24110420230002213
|
12/04/2023
|
Bichayya
|
3638004WL000100
|
Bichayya
|
00684
|
APGV0008156
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481250
|
|
Mr. BATINI BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KOHIR
|
TS-38-004-016-018/010871
(BILALPOOR)
|
3638004000NRG24110420230002214
|
12/04/2023
|
Lakshmamma
|
3638004WL000100
|
Lakshmamma
|
00684
|
APGV0008156
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481373
|
|
Mrs. BATINI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KOHIR
|
TS-38-004-016-018/010916
(BILALPOOR)
|
3638004000NRG24110420230002215
|
12/04/2023
|
Yadamma
|
3638004WL000100
|
Yadamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481283
|
|
Mrs. YADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KOHIR
|
TS-38-004-016-018/010949
(BILALPOOR)
|
3638004000NRG24110420230002217
|
12/04/2023
|
Joti
|
3638004WL000100
|
Joti
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481242
|
|
Mrs. MANNE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KOHIR
|
TS-38-004-016-018/010949
(BILALPOOR)
|
3638004000NRG24110420230002216
|
12/04/2023
|
Narsimlu
|
3638004WL000100
|
Narsimlu
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481223
|
|
Mr. MANNE NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24110420230002220
|
12/04/2023
|
sulochana
|
3638004WL000100
|
sulochana
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481234
|
|
Mr. MACHIKODUKU SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KOHIR
|
TS-38-004-016-018/011363
(BILALPOOR)
|
3638004000NRG24110420230002222
|
12/04/2023
|
Bharathi
|
3638004WL000100
|
Bharathi
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481222
|
|
Mrs. BYAGARI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KOHIR
|
TS-38-004-016-018/011363
(BILALPOOR)
|
3638004000NRG24110420230002221
|
12/04/2023
|
Chendrashekar
|
3638004WL000100
|
Chendrashekar
|
00684
|
APGV0008156
|
331
|
331
|
Processed
|
11/05/2023
|
|
1434481349
|
|
Mr. BYAGARI CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KOHIR
|
TS-38-004-016-018/011372
(BILALPOOR)
|
3638004000NRG24110420230002223
|
12/04/2023
|
satyamma
|
3638004WL000100
|
satyamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481356
|
|
Mrs. SATYMMA MABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KOHIR
|
TS-38-004-016-018/011473
(BILALPOOR)
|
3638004000NRG24110420230002224
|
12/04/2023
|
Rasamma
|
3638004WL000100
|
Rasamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481221
|
|
Mrs. NAGEELI RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOHIR
|
TS-38-004-016-018/011478
(BILALPOOR)
|
3638004000NRG24110420230002226
|
12/04/2023
|
indu
|
3638004WL000100
|
indu
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481224
|
|
Mrs. DOYA INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KOHIR
|
TS-38-004-016-018/011478
(BILALPOOR)
|
3638004000NRG24110420230002225
|
12/04/2023
|
shivaiah
|
3638004WL000100
|
shivaiah
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481220
|
|
Mr. DOYA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KOHIR
|
TS-38-004-016-018/011528
(BILALPOOR)
|
3638004000NRG24110420230002227
|
12/04/2023
|
rachamma
|
3638004WL000100
|
rachamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481289
|
|
Mrs. RACHAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KOHIR
|
TS-38-004-016-018/011623
(BILALPOOR)
|
3638004000NRG24110420230002228
|
12/04/2023
|
ashamma
|
3638004WL000100
|
ashamma
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481229
|
|
HOTHI ASHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KOHIR
|
TS-38-004-016-018/011636
(BILALPOOR)
|
3638004000NRG24110420230002229
|
12/04/2023
|
punyamma
|
3638004WL000100
|
punyamma
|
00684
|
APGV0008156
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434481228
|
|
HOTHI PUNNYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
KOHIR
|
TS-38-004-016-018/011646
(BILALPOOR)
|
3638004000NRG24110420230002230
|
12/04/2023
|
laxmi
|
3638004WL000100
|
laxmi
|
00684
|
APGV0008156
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434481372
|
|
Mrs. KANAPURAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KOHIR
|
TS-38-004-016-018/011647
(BILALPOOR)
|
3638004000NRG24110420230002231
|
12/04/2023
|
sunita
|
3638004WL000100
|
sunita
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481364
|
|
Mrs. TALARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KOHIR
|
TS-38-004-016-018/11686
(BILALPOOR)
|
3638004000NRG24110420230002240
|
12/04/2023
|
Gudupally Janardhan
|
3638004WL000100
|
Gudupally Janardhan
|
00684
|
APGV0008156
|
331
|
331
|
Processed
|
11/05/2023
|
|
1434481255
|
|
Mr. GUDUPALLY JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOHIR
|
TS-38-004-016-018/11691
(BILALPOOR)
|
3638004000NRG24110420230002244
|
12/04/2023
|
Munnur Anantha
|
3638004WL000100
|
Munnur Anantha
|
00684
|
APGV0008156
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481257
|
|
Mrs. MUNNUR ANANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KOHIR
|
TS-38-004-016-018/11692
(BILALPOOR)
|
3638004000NRG24110420230002245
|
12/04/2023
|
Mabbu Jyothi
|
3638004WL000100
|
Mabbu Jyothi
|
00684
|
APGV0008156
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481362
|
|
Mrs. MABBU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KOHIR
|
TS-38-004-017-019/010016
(MANIYARPALLY)
|
3638004000NRG24120420230010965
|
12/04/2023
|
Pemtanna
|
3638004WL000309
|
Pemtanna
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434481365
|
|
Mr. GADDALA . PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KOHIR
|
TS-38-004-017-019/010908
(MANIYARPALLY)
|
3638004000NRG24120420230011295
|
12/04/2023
|
Anok
|
3638004WL000320
|
Anok
|
00684
|
APGV0008156
|
808
|
808
|
Processed
|
11/05/2023
|
|
1434481230
|
|
Mrs. ALGOLA ANOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KOHIR
|
TS-38-004-022-001/010014
(KOTHUR PATTIKOHIR)
|
3638004000NRG24120420230010969
|
12/04/2023
|
Sudhamma
|
3638004WL000311
|
Sudhamma
|
00684
|
APGV0008156
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434481226
|
|
Mrs. PEDDAMALKU SUDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61958
|
61958
|
|
|
|
|
|
|
|
|
127
|
KOHIR
|
TS-38-004-003-003/010075
(KAVELLI)
|
3638004000NRG24120420230010967
|
12/04/2023
|
Samtusamma
|
3638004WL000310
|
Samtusamma
|
00688
|
FINO0001001
|
1310
|
1310
|
Processed
|
11/05/2023
|
|
1434481292
|
|
Masidevi Santhoshamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KOHIR
|
TS-38-004-016-018/010422
(BILALPOOR)
|
3638004000NRG24110420230002182
|
12/04/2023
|
Manemma
|
3638004WL000100
|
Manemma
|
00688
|
FINO0001001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481290
|
|
Kesikoduku Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
129
|
KOHIR
|
TS-38-004-016-018/010042
(BILALPOOR)
|
3638004000NRG24110420230002118
|
12/04/2023
|
Mogulayya
|
3638004WL000100
|
Mogulayya
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
11/05/2023
|
|
1434481259
|
|
DAPPU CHINNA MUGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KOHIR
|
TS-38-004-016-018/010042
(BILALPOOR)
|
3638004000NRG24110420230002119
|
12/04/2023
|
Shamalamma
|
3638004WL000100
|
Shamalamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481262
|
|
DAPPU SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KOHIR
|
TS-38-004-016-018/010083
(BILALPOOR)
|
3638004000NRG24110420230002133
|
12/04/2023
|
Rachayya
|
3638004WL000100
|
Rachayya
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481266
|
|
MADIRE RACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KOHIR
|
TS-38-004-016-018/010133
(BILALPOOR)
|
3638004000NRG24110420230002150
|
12/04/2023
|
Sukkamma
|
3638004WL000100
|
Sukkamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481269
|
|
DOYA SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KOHIR
|
TS-38-004-016-018/010232
(BILALPOOR)
|
3638004000NRG24110420230002167
|
12/04/2023
|
Lalappa
|
3638004WL000100
|
Lalappa
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481264
|
|
HOTHI LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOHIR
|
TS-38-004-016-018/010232
(BILALPOOR)
|
3638004000NRG24110420230002168
|
12/04/2023
|
Pentamma
|
3638004WL000100
|
Pentamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481263
|
|
HOTHI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOHIR
|
TS-38-004-016-018/010286
(BILALPOOR)
|
3638004000NRG24110420230002176
|
12/04/2023
|
Bujjamma
|
3638004WL000100
|
Bujjamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481274
|
|
DAPPU BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KOHIR
|
TS-38-004-016-018/010313
(BILALPOOR)
|
3638004000NRG24110420230002177
|
12/04/2023
|
Chandrayya
|
3638004WL000100
|
Chandrayya
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481268
|
|
TATTEPALLY CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KOHIR
|
TS-38-004-016-018/010327
(BILALPOOR)
|
3638004000NRG24110420230002179
|
12/04/2023
|
Anjayya
|
3638004WL000100
|
Anjayya
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481260
|
|
UNNI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOHIR
|
TS-38-004-016-018/010422
(BILALPOOR)
|
3638004000NRG24110420230002181
|
12/04/2023
|
Ramayya
|
3638004WL000100
|
Ramayya
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481270
|
|
KESIKODKU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOHIR
|
TS-38-004-016-018/010488
(BILALPOOR)
|
3638004000NRG24110420230002189
|
12/04/2023
|
Paravathamma
|
3638004WL000100
|
Paravathamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481272
|
|
Mrs. PARVATHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KOHIR
|
TS-38-004-016-018/010536
(BILALPOOR)
|
3638004000NRG24110420230002192
|
12/04/2023
|
Janardan
|
3638004WL000100
|
Janardan
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481261
|
|
KALLEM JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KOHIR
|
TS-38-004-016-018/010691
(BILALPOOR)
|
3638004000NRG24110420230002199
|
12/04/2023
|
Agaamayya
|
3638004WL000100
|
Agaamayya
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481267
|
|
GUDUPALLY AGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KOHIR
|
TS-38-004-016-018/010744
(BILALPOOR)
|
3638004000NRG24110420230002204
|
12/04/2023
|
Davulayya
|
3638004WL000100
|
Davulayya
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481271
|
|
Mr. GUDUPALLY DOULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KOHIR
|
TS-38-004-016-018/011294
(BILALPOOR)
|
3638004000NRG24110420230002218
|
12/04/2023
|
Kuncharamu Swarupamma
|
3638004WL000100
|
Kuncharamu Swarupamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481276
|
|
KUMCHARAMU SWARUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOHIR
|
TS-38-004-016-018/011649
(BILALPOOR)
|
3638004000NRG24110420230002232
|
12/04/2023
|
balaraj
|
3638004WL000100
|
balaraj
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
11/05/2023
|
|
1434481258
|
|
MACHIKODUKU BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KOHIR
|
TS-38-004-016-018/011657
(BILALPOOR)
|
3638004000NRG24110420230002233
|
12/04/2023
|
swarupa
|
3638004WL000100
|
swarupa
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481265
|
|
Mrs. BAINDLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KOHIR
|
TS-38-004-016-018/11677
(BILALPOOR)
|
3638004000NRG24110420230002234
|
12/04/2023
|
Gaddam Mamatha
|
3638004WL000100
|
Gaddam Mamatha
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481275
|
|
Mrs. GADDAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KOHIR
|
TS-38-004-016-018/11687
(BILALPOOR)
|
3638004000NRG24110420230002241
|
12/04/2023
|
Begari Shobamma
|
3638004WL000100
|
Begari Shobamma
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
11/05/2023
|
|
1434481277
|
|
Mrs. BYAGARI SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KOHIR
|
TS-38-004-019-021/010172
(PARSAPALLY)
|
3638004000NRG24120420230011228
|
12/04/2023
|
Srinivas
|
3638004WL000316
|
Srinivas
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434481273
|
|
BOINI SRINIVAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12943
|
12943
|
|
|
|
|
|
|
|
|
149
|
KOHIR
|
TS-38-004-005-006/010129
(VENKATAPUR)
|
3638004000NRG24110420230001171
|
12/04/2023
|
Amjamma
|
3638004WL000079
|
Amjamma
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/05/2023
|
|
1434481306
|
|
AMJAMMA CH
|
ICICI BANK LTD(508534)
|
|
150
|
KOHIR
|
TS-38-004-005-006/010350
(VENKATAPUR)
|
3638004000NRG24110420230001172
|
12/04/2023
|
Anjayya
|
3638004WL000079
|
Anjayya
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/05/2023
|
|
1434481308
|
|
ANJAYYA
|
ICICI BANK LTD(508534)
|
|
151
|
KOHIR
|
TS-38-004-005-006/010350
(VENKATAPUR)
|
3638004000NRG24110420230001173
|
12/04/2023
|
Narsamma
|
3638004WL000079
|
Narsamma
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/05/2023
|
|
1434481309
|
|
GOPAL NARSAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
152
|
KOHIR
|
TS-38-004-005-006/010536
(VENKATAPUR)
|
3638004000NRG24110420230001178
|
12/04/2023
|
Kistayya
|
3638004WL000079
|
Kistayya
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/05/2023
|
|
1434481310
|
|
KISTAYYA MYATHARI
|
ICICI BANK LTD(508534)
|
|
153
|
KOHIR
|
TS-38-004-005-006/010536
(VENKATAPUR)
|
3638004000NRG24110420230001179
|
12/04/2023
|
Lakshmamma
|
3638004WL000079
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/05/2023
|
|
1434481311
|
|
LAKSHMAMMA MYATHARI
|
ICICI BANK LTD(508534)
|
|
154
|
KOHIR
|
TS-38-004-005-006/010581
(VENKATAPUR)
|
3638004000NRG24110420230001181
|
12/04/2023
|
srinivas
|
3638004WL000079
|
srinivas
|
00710
|
SBIN0000DOP
|
301
|
301
|
Rejected
|
12/05/2023
|
|
1434481312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
KOHIR
|
TS-38-004-005-006/010680
(VENKATAPUR)
|
3638004000NRG24110420230001185
|
12/04/2023
|
Laxman
|
3638004WL000079
|
Laxman
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/05/2023
|
|
1434481313
|
|
KOMSHETPALLY LAXMAN
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
156
|
KOHIR
|
TS-38-004-005-006/010680
(VENKATAPUR)
|
3638004000NRG24110420230001186
|
12/04/2023
|
Pulamma
|
3638004WL000079
|
Pulamma
|
00710
|
SBIN0000DOP
|
451
|
451
|
Processed
|
11/05/2023
|
|
1434481307
|
|
PULAMMA KOMSHETPALLY
|
CANARA BANK(508532)
|
|
157
|
KOHIR
|
TS-38-004-008-009/010237
(KOHIR)
|
3638004000NRG24110420230002030
|
12/04/2023
|
Jayamma
|
3638004WL000097
|
Jayamma
|
00710
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481315
|
|
MRS PUJALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KOHIR
|
TS-38-004-008-009/010462
(KOHIR)
|
3638004000NRG24110420230002041
|
12/04/2023
|
Anamta Raam
|
3638004WL000097
|
Anamta Raam
|
00710
|
SBIN0000DOP
|
488
|
488
|
Processed
|
11/05/2023
|
|
1434481314
|
|
NERADI ANANTHAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4434
|
4434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95893
|
95893
|
|
|
|
|
|
|
|