|
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
|
SALIGOURARAM
|
TS-23-012-002-001/020036
(RAMANUJAPURAM)
|
3623012000NRG24090220241388079
|
11/02/2024
|
Achamma
|
3623012WL078490
|
Achamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929425396
|
|
MRS YERRA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALIGOURARAM
|
TS-23-012-002-001/020046
(RAMANUJAPURAM)
|
3623012000NRG24090220241388091
|
11/02/2024
|
Ramulamma
|
3623012WL078492
|
Ramulamma
|
00415
|
SBIN0020763
|
816
|
816
|
Processed
|
14/04/2024
|
|
2929425389
|
|
CHERUKU RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALIGOURARAM
|
TS-23-012-002-001/020087
(RAMANUJAPURAM)
|
3623012000NRG24090220241388081
|
11/02/2024
|
Pushpama
|
3623012WL078490
|
Pushpama
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929425391
|
|
MRS YERRA PUSPAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-002-001/020122
(RAMANUJAPURAM)
|
3623012000NRG24090220241388082
|
11/02/2024
|
Muttamma
|
3623012WL078490
|
Muttamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929425404
|
|
MRS DANDEMPELLY MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-002-001/020141
(RAMANUJAPURAM)
|
3623012000NRG24090220241388084
|
11/02/2024
|
Saidamma
|
3623012WL078490
|
Saidamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929425405
|
|
MR VEERABOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-002-001/020198
(RAMANUJAPURAM)
|
3623012000NRG24090220241388086
|
11/02/2024
|
Shaantamma
|
3623012WL078490
|
Shaantamma
|
00415
|
SBIN0020763
|
180
|
180
|
Processed
|
13/04/2024
|
|
2929425403
|
|
MRS SAMA SHNATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-005-011/120221
(SALIGOURARAM)
|
3623012000NRG24090220241387213
|
11/02/2024
|
KANDI VENKANNA
|
3623012WL078424
|
KANDI VENKANNA
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2929425387
|
|
MR KANDI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-007-006/010644
(CHITTALUR)
|
3623012000NRG24090220241388006
|
11/02/2024
|
shirisha
|
3623012WL078477
|
shirisha
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929425369
|
|
MRS YARRA SHEREESHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-009-007/010260
(VANGAMARTHI)
|
3623012000NRG24090220241387214
|
11/02/2024
|
Sreenivaas
|
3623012WL078425
|
Sreenivaas
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2929425431
|
|
Mrs. VAKA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-011-009/010417
(MADARAM KALAN)
|
3623012000NRG24090220241387147
|
11/02/2024
|
Yaadamma
|
3623012WL078419
|
Yaadamma
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929425397
|
|
MRS GANGADARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-014-013/010004
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387434
|
11/02/2024
|
Yellamma
|
3623012WL078438
|
Yellamma
|
00415
|
SBIN0020763
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929425401
|
|
Mrs. VANGURI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-014-013/010022
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387436
|
11/02/2024
|
Mallamma
|
3623012WL078438
|
Mallamma
|
00415
|
SBIN0020763
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425386
|
|
Mrs. SIRPANGI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SALIGOURARAM
|
TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387439
|
11/02/2024
|
Salamma
|
3623012WL078438
|
Salamma
|
00415
|
SBIN0020763
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425388
|
|
NarketPalliSalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SALIGOURARAM
|
TS-23-012-014-013/010048
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387440
|
11/02/2024
|
yellamma
|
3623012WL078438
|
yellamma
|
00415
|
SBIN0020763
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425410
|
|
MR CHINTHA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387441
|
11/02/2024
|
Venkatamma v
|
3623012WL078438
|
Venkatamma v
|
00415
|
SBIN0020763
|
456
|
456
|
Processed
|
13/04/2024
|
|
2929425407
|
|
Mathangi Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SALIGOURARAM
|
TS-23-012-014-013/010062
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387442
|
11/02/2024
|
Pentamma
|
3623012WL078438
|
Pentamma
|
00415
|
SBIN0020763
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425367
|
|
Mrs. VOGOTI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-014-013/010074
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387445
|
11/02/2024
|
Sathamma
|
3623012WL078438
|
Sathamma
|
00415
|
SBIN0020763
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425409
|
|
Mrs. VOGOTI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SALIGOURARAM
|
TS-23-012-014-013/010112
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387447
|
11/02/2024
|
Yadhamma
|
3623012WL078438
|
Yadhamma
|
00415
|
SBIN0020763
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929425408
|
|
Mrs. AVULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-014-013/010241
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387448
|
11/02/2024
|
Yadhamma
|
3623012WL078438
|
Yadhamma
|
00415
|
SBIN0020763
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425438
|
|
Mrs. BUDDIDHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-014-013/010266
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387450
|
11/02/2024
|
Anjamma
|
3623012WL078438
|
Anjamma
|
00415
|
SBIN0020763
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929425435
|
|
Mrs. SANKATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SALIGOURARAM
|
TS-23-012-014-013/010321
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387451
|
11/02/2024
|
Mariyamma
|
3623012WL078438
|
Mariyamma
|
00415
|
SBIN0020763
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425406
|
|
Mrs. SIRIPANGI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SALIGOURARAM
|
TS-23-012-014-013/010345
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387452
|
11/02/2024
|
Saritha
|
3623012WL078438
|
Saritha
|
00415
|
SBIN0020763
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425411
|
|
MRS YEREA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-014-013/010346
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387453
|
11/02/2024
|
Papamma
|
3623012WL078438
|
Papamma
|
00415
|
SBIN0020763
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929425390
|
|
Mrs. NIMMALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-014-013/010455
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387454
|
11/02/2024
|
Shankaramma
|
3623012WL078438
|
Shankaramma
|
00415
|
SBIN0020763
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929425430
|
|
Mrs. GUDAPURI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SALIGOURARAM
|
TS-23-012-014-013/010555
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387456
|
11/02/2024
|
manjula
|
3623012WL078438
|
manjula
|
00415
|
SBIN0020763
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425382
|
|
MANJULA MOGILIPAKA
|
BANK OF INDIA(508505)
|
|
26
|
SALIGOURARAM
|
TS-23-012-014-013/010573
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387457
|
11/02/2024
|
sunitha
|
3623012WL078438
|
sunitha
|
00415
|
SBIN0020763
|
608
|
608
|
Processed
|
13/04/2024
|
|
2929425381
|
|
Sirupangi Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SALIGOURARAM
|
TS-23-012-018-018/010001
(ADLUR)
|
3623012000NRG24090220241387187
|
11/02/2024
|
Sheker
|
3623012WL078421
|
Sheker
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425384
|
|
BODA SHEKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
SALIGOURARAM
|
TS-23-012-018-018/010002
(ADLUR)
|
3623012000NRG24090220241387188
|
11/02/2024
|
Kamalamma
|
3623012WL078421
|
Kamalamma
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425436
|
|
MRS MACHERLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-018-018/010009
(ADLUR)
|
3623012000NRG24090220241387189
|
11/02/2024
|
Daavid
|
3623012WL078421
|
Daavid
|
00415
|
SBIN0020763
|
1082
|
1082
|
Rejected
|
13/04/2024
|
|
2929425432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SALIGOURARAM
|
TS-23-012-018-018/010038
(ADLUR)
|
3623012000NRG24090220241387190
|
11/02/2024
|
Mallayya
|
3623012WL078421
|
Mallayya
|
00415
|
SBIN0020763
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929425383
|
|
MR MACHARLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-018-018/010038
(ADLUR)
|
3623012000NRG24090220241387191
|
11/02/2024
|
Neelamma
|
3623012WL078421
|
Neelamma
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425393
|
|
MRS MACHARLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-018-018/010079
(ADLUR)
|
3623012000NRG24090220241387192
|
11/02/2024
|
Lakshmamma
|
3623012WL078421
|
Lakshmamma
|
00415
|
SBIN0020763
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929425368
|
|
MRS BATTA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-018-018/010092
(ADLUR)
|
3623012000NRG24090220241387193
|
11/02/2024
|
Eedamma
|
3623012WL078421
|
Eedamma
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425412
|
|
MRS BHODA IDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-018-018/010143
(ADLUR)
|
3623012000NRG24090220241387195
|
11/02/2024
|
Lakshmamma
|
3623012WL078421
|
Lakshmamma
|
00415
|
SBIN0020763
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929425400
|
|
MRS BANDARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-018-018/010143
(ADLUR)
|
3623012000NRG24090220241387194
|
11/02/2024
|
Vemkatayya
|
3623012WL078421
|
Vemkatayya
|
00415
|
SBIN0020763
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2929425395
|
|
MR BANDARU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-018-018/010174
(ADLUR)
|
3623012000NRG24090220241388152
|
11/02/2024
|
Dastagiri
|
3623012WL078494
|
Dastagiri
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929425385
|
|
MR SHAIK DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-018-018/010204
(ADLUR)
|
3623012000NRG24090220241387196
|
11/02/2024
|
Kamalamma
|
3623012WL078421
|
Kamalamma
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425399
|
|
MRS BODA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-018-018/010209
(ADLUR)
|
3623012000NRG24090220241387197
|
11/02/2024
|
Bhikshamayya
|
3623012WL078421
|
Bhikshamayya
|
00415
|
SBIN0020763
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929425398
|
|
MR BATTA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-018-018/010209
(ADLUR)
|
3623012000NRG24090220241387198
|
11/02/2024
|
Sujamma
|
3623012WL078421
|
Sujamma
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425433
|
|
MRS BATTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-018-018/010214
(ADLUR)
|
3623012000NRG24090220241387199
|
11/02/2024
|
Narsayya
|
3623012WL078421
|
Narsayya
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425434
|
|
BODA NARSAIAH
|
HDFC BANK LTD(607152)
|
|
41
|
SALIGOURARAM
|
TS-23-012-018-018/010283
(ADLUR)
|
3623012000NRG24090220241387202
|
11/02/2024
|
Mallamma
|
3623012WL078421
|
Mallamma
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425392
|
|
MRS BODA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-018-018/010283
(ADLUR)
|
3623012000NRG24090220241387201
|
11/02/2024
|
Muttayya
|
3623012WL078421
|
Muttayya
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425437
|
|
MR BODDA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-018-018/010304
(ADLUR)
|
3623012000NRG24090220241387203
|
11/02/2024
|
Ellamma
|
3623012WL078421
|
Ellamma
|
00415
|
SBIN0020763
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929425366
|
|
MRS CHINTHA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-018-018/010310
(ADLUR)
|
3623012000NRG24090220241387204
|
11/02/2024
|
Jayamma
|
3623012WL078421
|
Jayamma
|
00415
|
SBIN0020763
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929425402
|
|
MRS VERPULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-018-018/010323
(ADLUR)
|
3623012000NRG24090220241387205
|
11/02/2024
|
Durgamma
|
3623012WL078421
|
Durgamma
|
00415
|
SBIN0020763
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2929425439
|
|
Durgamma Maacharla
|
GENERAL POST OFFICE(607245)
|
|
46
|
SALIGOURARAM
|
TS-23-012-018-018/010609
(ADLUR)
|
3623012000NRG24090220241387206
|
11/02/2024
|
Jayamma
|
3623012WL078421
|
Jayamma
|
00415
|
SBIN0020763
|
361
|
361
|
Processed
|
13/04/2024
|
|
2929425394
|
|
MISS BODA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-018-018/010938
(ADLUR)
|
3623012000NRG24090220241387209
|
11/02/2024
|
Boda Naagamma
|
3623012WL078421
|
Boda Naagamma
|
00415
|
SBIN0020763
|
722
|
722
|
Processed
|
13/04/2024
|
|
2929425370
|
|
Naagamma Boda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43312
|
43312
|
|
|
|
|
|
|
|
|
48
|
SALIGOURARAM
|
TS-23-012-018-018/010703
(ADLUR)
|
3623012000NRG24090220241387207
|
11/02/2024
|
Ambdhkar
|
3623012WL078421
|
Ambdhkar
|
00468
|
UBIN0814687
|
722
|
722
|
Processed
|
13/04/2024
|
|
2929425371
|
|
BODA AMBEDKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
49
|
SALIGOURARAM
|
TS-23-012-002-001/020055
(RAMANUJAPURAM)
|
3623012000NRG24090220241388080
|
11/02/2024
|
Sujata
|
3623012WL078490
|
Sujata
|
00684
|
APGV0006215
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2929425426
|
|
Mrs. YASA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SALIGOURARAM
|
TS-23-012-002-001/020127
(RAMANUJAPURAM)
|
3623012000NRG24090220241388083
|
11/02/2024
|
Yadhamma
|
3623012WL078490
|
Yadhamma
|
00684
|
APGV0006215
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929425413
|
|
Mrs. CHILUKURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SALIGOURARAM
|
TS-23-012-002-001/020199
(RAMANUJAPURAM)
|
3623012000NRG24090220241388087
|
11/02/2024
|
Padma
|
3623012WL078490
|
Padma
|
00684
|
APGV0006215
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929425419
|
|
Mrs. KASANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SALIGOURARAM
|
TS-23-012-002-001/020223
(RAMANUJAPURAM)
|
3623012000NRG24090220241388088
|
11/02/2024
|
Narasamma
|
3623012WL078490
|
Narasamma
|
00684
|
APGV0006215
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929425422
|
|
Mrs. MAROJU SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SALIGOURARAM
|
TS-23-012-002-001/020237
(RAMANUJAPURAM)
|
3623012000NRG24090220241388089
|
11/02/2024
|
Parvathamma
|
3623012WL078490
|
Parvathamma
|
00684
|
APGV0006215
|
720
|
720
|
Processed
|
13/04/2024
|
|
2929425421
|
|
Mrs. THARAIA PARAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SALIGOURARAM
|
TS-23-012-005-011/120226
(SALIGOURARAM)
|
3623012000NRG24090220241387903
|
11/02/2024
|
Thandari Upender
|
3623012WL078463
|
Thandari Upender
|
00684
|
APGV0006215
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2929425424
|
|
MR UPPANNA THANDARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-009-007/010611
(VANGAMARTHI)
|
3623012000NRG24090220241387421
|
11/02/2024
|
Battu Jyothi
|
3623012WL078433
|
Battu Jyothi
|
00684
|
APGV0006215
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2929425375
|
|
BATTU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SALIGOURARAM
|
TS-23-012-014-013/010016
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387435
|
11/02/2024
|
Anjamma
|
3623012WL078438
|
Anjamma
|
00684
|
APGV0006215
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425380
|
|
Mrs. VOGOTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SALIGOURARAM
|
TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387437
|
11/02/2024
|
Baghyamma
|
3623012WL078438
|
Baghyamma
|
00684
|
APGV0006215
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929425416
|
|
Mrs. SIRIPANGI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-014-013/010042
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387438
|
11/02/2024
|
Saidamma
|
3623012WL078438
|
Saidamma
|
00684
|
APGV0006215
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425376
|
|
Mrs. MAGI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SALIGOURARAM
|
TS-23-012-014-013/010065
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387443
|
11/02/2024
|
Papamma
|
3623012WL078438
|
Papamma
|
00684
|
APGV0006215
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425420
|
|
Mrs. SIRIPANGI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SALIGOURARAM
|
TS-23-012-014-013/010072
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387444
|
11/02/2024
|
Chinna Parvathamma
|
3623012WL078438
|
Chinna Parvathamma
|
00684
|
APGV0006215
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929425373
|
|
Mrs. JITTA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SALIGOURARAM
|
TS-23-012-014-013/010105
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387446
|
11/02/2024
|
raada
|
3623012WL078438
|
raada
|
00684
|
APGV0006215
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929425423
|
|
Miss. Vangoori Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387449
|
11/02/2024
|
RAMESH
|
3623012WL078438
|
RAMESH
|
00684
|
APGV0006215
|
760
|
760
|
Processed
|
13/04/2024
|
|
2929425415
|
|
Mr. BUDIDHA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SALIGOURARAM
|
TS-23-012-014-013/010526
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24090220241387455
|
11/02/2024
|
ANJANEYULU
|
3623012WL078438
|
ANJANEYULU
|
00684
|
APGV0006215
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929425425
|
|
MR NIMMALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-018-018/010703
(ADLUR)
|
3623012000NRG24090220241387208
|
11/02/2024
|
maheshwari
|
3623012WL078421
|
maheshwari
|
00684
|
APGV0006215
|
902
|
902
|
Processed
|
13/04/2024
|
|
2929425428
|
|
Mrs. BODA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14608
|
14608
|
|
|
|
|
|
|
|
|
65
|
SALIGOURARAM
|
TS-23-012-009-007/010054
(VANGAMARTHI)
|
3623012000NRG24090220241387957
|
11/02/2024
|
Sunita
|
3623012WL078466
|
Sunita
|
00684
|
APGV0006265
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2929425427
|
|
MRS SANKATI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-009-007/010174
(VANGAMARTHI)
|
3623012000NRG24090220241387412
|
11/02/2024
|
Yaadamma
|
3623012WL078430
|
Yaadamma
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929425417
|
|
MR BELLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-011-009/010167
(MADARAM KALAN)
|
3623012000NRG24090220241387146
|
11/02/2024
|
Kotamma
|
3623012WL078419
|
Kotamma
|
00684
|
APGV0006265
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2929425414
|
|
Mrs. VEMULA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SALIGOURARAM
|
TS-23-012-019-020/010033
(PERKA KONDARAM)
|
3623012000NRG24090220241388062
|
11/02/2024
|
Veerayya
|
3623012WL078480
|
Veerayya
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
14/04/2024
|
|
2929425429
|
|
DEVARAKONDA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SALIGOURARAM
|
TS-23-012-019-020/010278
(PERKA KONDARAM)
|
3623012000NRG24090220241388063
|
11/02/2024
|
Shamkaramma
|
3623012WL078480
|
Shamkaramma
|
00684
|
APGV0006265
|
1470
|
1470
|
Processed
|
13/04/2024
|
|
2929425372
|
|
Mrs. SHANKARAMMA REDDYMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SALIGOURARAM
|
TS-23-012-019-020/010904
(PERKA KONDARAM)
|
3623012000NRG24090220241387423
|
11/02/2024
|
JYOTHI SEELAM
|
3623012WL078435
|
JYOTHI SEELAM
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2929425418
|
|
Mrs. SEELAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8944
|
8944
|
|
|
|
|
|
|
|
|
71
|
SALIGOURARAM
|
TS-23-012-002-001/020182
(RAMANUJAPURAM)
|
3623012000NRG24090220241388085
|
11/02/2024
|
Vanajaatha
|
3623012WL078490
|
Vanajaatha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2929425378
|
|
Vanajaatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SALIGOURARAM
|
TS-23-012-007-006/11181
(CHITTALUR)
|
3623012000NRG24090220241387689
|
11/02/2024
|
PEERNAYAKAM LINGAIAH
|
3623012WL078458
|
PEERNAYAKAM LINGAIAH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2929425379
|
|
MR PIRNAYAKAM LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-009-007/010467
(VANGAMARTHI)
|
3623012000NRG24090220241387978
|
11/02/2024
|
Innaareddi
|
3623012WL078473
|
Innaareddi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2929425377
|
|
Mrs. PENTAREDDY INNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SALIGOURARAM
|
TS-23-012-018-018/010263
(ADLUR)
|
3623012000NRG24090220241387200
|
11/02/2024
|
Kanikara k
|
3623012WL078421
|
Kanikara k
|
00691
|
IPOS0000001
|
902
|
902
|
Rejected
|
13/04/2024
|
|
2929425374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2894
|
2894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70480
|
70480
|
|
|
|
|
|
|
|