|
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
|
BHOOTHPUR
|
TS-14-024-005-005/010030
(TADPARTHY)
|
3614024000NRG24010820230420815
|
03/08/2023
|
Jayamma
|
3614024WL017726
|
Jayamma
|
00415
|
SBIN0003513
|
252
|
252
|
Processed
|
10/11/2023
|
|
7253622770
|
|
MRS JAKKULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-005-005/010064
(TADPARTHY)
|
3614024000NRG24010820230420706
|
03/08/2023
|
Chandrakala
|
3614024WL017721
|
Chandrakala
|
00415
|
SBIN0003513
|
998
|
998
|
Processed
|
10/11/2023
|
|
7253622773
|
|
MRS DONGALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOOTHPUR
|
TS-14-024-005-005/010092
(TADPARTHY)
|
3614024000NRG24010820230420708
|
03/08/2023
|
Mitta Maheshwari
|
3614024WL017721
|
Mitta Maheshwari
|
00415
|
SBIN0003513
|
499
|
499
|
Processed
|
09/11/2023
|
|
7253622798
|
|
MITTA MAHESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHOOTHPUR
|
TS-14-024-005-005/010101
(TADPARTHY)
|
3614024000NRG24010820230420709
|
03/08/2023
|
Suwarna
|
3614024WL017721
|
Suwarna
|
00415
|
SBIN0003513
|
1248
|
1248
|
Processed
|
10/11/2023
|
|
7253622762
|
|
MRS DARSANAM SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOOTHPUR
|
TS-14-024-005-005/010102
(TADPARTHY)
|
3614024000NRG24010820230420710
|
03/08/2023
|
Padmamma
|
3614024WL017721
|
Padmamma
|
00415
|
SBIN0003513
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7253622752
|
|
DARSHANAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHOOTHPUR
|
TS-14-024-005-005/010105
(TADPARTHY)
|
3614024000NRG24010820230420711
|
03/08/2023
|
Narayana
|
3614024WL017721
|
Narayana
|
00415
|
SBIN0003513
|
250
|
250
|
Processed
|
10/11/2023
|
|
7253622754
|
|
MR JAKKULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-005-005/010127
(TADPARTHY)
|
3614024000NRG24010820230420713
|
03/08/2023
|
Nagamma
|
3614024WL017722
|
Nagamma
|
00415
|
SBIN0003513
|
1007
|
1007
|
Processed
|
10/11/2023
|
|
7253622771
|
|
MRS MITTA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-005-005/010128
(TADPARTHY)
|
3614024000NRG24010820230420714
|
03/08/2023
|
Mangamma
|
3614024WL017722
|
Mangamma
|
00415
|
SBIN0003513
|
806
|
806
|
Processed
|
10/11/2023
|
|
7253622759
|
|
MRS MITTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-005-005/010151
(TADPARTHY)
|
3614024000NRG24010820230420717
|
03/08/2023
|
Chennemma
|
3614024WL017722
|
Chennemma
|
00415
|
SBIN0003513
|
604
|
604
|
Processed
|
10/11/2023
|
|
7253622764
|
|
MRS DONGALI CHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOOTHPUR
|
TS-14-024-005-005/010169
(TADPARTHY)
|
3614024000NRG24010820230420718
|
03/08/2023
|
Mannemma
|
3614024WL017722
|
Mannemma
|
00415
|
SBIN0003513
|
1209
|
1209
|
Processed
|
10/11/2023
|
|
7253622751
|
|
MRS C MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOOTHPUR
|
TS-14-024-005-005/010192
(TADPARTHY)
|
3614024000NRG24010820230420719
|
03/08/2023
|
Narasamma
|
3614024WL017722
|
Narasamma
|
00415
|
SBIN0003513
|
201
|
201
|
Processed
|
10/11/2023
|
|
7253622766
|
|
MRS MITTE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOOTHPUR
|
TS-14-024-005-005/010209
(TADPARTHY)
|
3614024000NRG24010820230420720
|
03/08/2023
|
Sujatha
|
3614024WL017722
|
Sujatha
|
00415
|
SBIN0003513
|
806
|
806
|
Processed
|
10/11/2023
|
|
7253622780
|
|
MS D SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOOTHPUR
|
TS-14-024-005-005/010225
(TADPARTHY)
|
3614024000NRG24010820230420807
|
03/08/2023
|
Anjamma
|
3614024WL017725
|
Anjamma
|
00415
|
SBIN0003513
|
250
|
250
|
Processed
|
10/11/2023
|
|
7253622878
|
|
MRS B ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOOTHPUR
|
TS-14-024-005-005/010251
(TADPARTHY)
|
3614024000NRG24010820230420808
|
03/08/2023
|
Bagyamma
|
3614024WL017725
|
Bagyamma
|
00415
|
SBIN0003513
|
1501
|
1501
|
Processed
|
09/11/2023
|
|
7253622790
|
|
Mrs. DARSHANPU BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BHOOTHPUR
|
TS-14-024-005-005/010257
(TADPARTHY)
|
3614024000NRG24010820230420810
|
03/08/2023
|
Manemma
|
3614024WL017725
|
Manemma
|
00415
|
SBIN0003513
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7253622765
|
|
MRS BOYA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOOTHPUR
|
TS-14-024-005-005/010262
(TADPARTHY)
|
3614024000NRG24010820230420811
|
03/08/2023
|
Pushpamma
|
3614024WL017725
|
Pushpamma
|
00415
|
SBIN0003513
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253622769
|
|
Miss. EDDULOLLA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BHOOTHPUR
|
TS-14-024-005-005/010265
(TADPARTHY)
|
3614024000NRG24010820230420812
|
03/08/2023
|
Manjula
|
3614024WL017725
|
Manjula
|
00415
|
SBIN0003513
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7253622781
|
|
MRS DARSANAPU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOOTHPUR
|
TS-14-024-005-005/010289
(TADPARTHY)
|
3614024000NRG24010820230420813
|
03/08/2023
|
Padma
|
3614024WL017725
|
Padma
|
00415
|
SBIN0003513
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253622788
|
|
UradiPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
BHOOTHPUR
|
TS-14-024-005-005/010290
(TADPARTHY)
|
3614024000NRG24010820230420814
|
03/08/2023
|
Mangamma
|
3614024WL017725
|
Mangamma
|
00415
|
SBIN0003513
|
1501
|
1501
|
Processed
|
10/11/2023
|
|
7253622757
|
|
MRS V MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOOTHPUR
|
TS-14-024-005-005/010332
(TADPARTHY)
|
3614024000NRG24010820230420892
|
03/08/2023
|
Thirupathamma
|
3614024WL017732
|
Thirupathamma
|
00415
|
SBIN0003513
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7253622779
|
|
MRS GOTURI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOOTHPUR
|
TS-14-024-005-005/010352
(TADPARTHY)
|
3614024000NRG24010820230420883
|
03/08/2023
|
Ramulu
|
3614024WL017728
|
Ramulu
|
00415
|
SBIN0003513
|
1522
|
1522
|
Processed
|
10/11/2023
|
|
7253622772
|
|
MR KUMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOOTHPUR
|
TS-14-024-005-005/010377
(TADPARTHY)
|
3614024000NRG24010820230420816
|
03/08/2023
|
Balamani
|
3614024WL017726
|
Balamani
|
00415
|
SBIN0003513
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7253622756
|
|
MRS KUMMARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOOTHPUR
|
TS-14-024-005-005/010459
(TADPARTHY)
|
3614024000NRG24010820230420889
|
03/08/2023
|
Ganga
|
3614024WL017731
|
Ganga
|
00415
|
SBIN0003513
|
250
|
250
|
Processed
|
10/11/2023
|
|
7253622789
|
|
MRS DONGALI GANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOOTHPUR
|
TS-14-024-005-005/010462
(TADPARTHY)
|
3614024000NRG24010820230420890
|
03/08/2023
|
Chinna Narsimulu
|
3614024WL017731
|
Chinna Narsimulu
|
00415
|
SBIN0003513
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7253622786
|
|
MR GOPE CHINNA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOOTHPUR
|
TS-14-024-005-005/010478
(TADPARTHY)
|
3614024000NRG24010820230420817
|
03/08/2023
|
varalakshmi
|
3614024WL017726
|
varalakshmi
|
00415
|
SBIN0003513
|
252
|
252
|
Processed
|
10/11/2023
|
|
7253622792
|
|
MRS BOKKALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOOTHPUR
|
TS-14-024-008-008/010408
(KOTHAMOLGARA)
|
3614024000NRG24020820230422070
|
03/08/2023
|
Surendar
|
3614024WL017824
|
Surendar
|
00415
|
SBIN0003513
|
1490
|
1490
|
Processed
|
10/11/2023
|
|
7253622755
|
|
MR VIRAMALLU SURENDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOOTHPUR
|
TS-14-024-010-011/010693
(ANNASAGAR)
|
3614024000NRG24030820230424106
|
03/08/2023
|
Sujata
|
3614024WL018048
|
Sujata
|
00415
|
SBIN0003513
|
503
|
503
|
Processed
|
10/11/2023
|
|
7253622787
|
|
MISS G SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOOTHPUR
|
TS-14-024-012-014/010018
(KAPPETA)
|
3614024000NRG24030820230424835
|
03/08/2023
|
Venkataiah
|
3614024WL018113
|
Venkataiah
|
00415
|
SBIN0003513
|
481
|
481
|
Processed
|
09/11/2023
|
|
7253622776
|
|
Mr. VENKATAIAH HARIJAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BHOOTHPUR
|
TS-14-024-012-014/010030
(KAPPETA)
|
3614024000NRG24030820230424836
|
03/08/2023
|
Balkisttamma
|
3614024WL018113
|
Balkisttamma
|
00415
|
SBIN0003513
|
1203
|
1203
|
Processed
|
10/11/2023
|
|
7253622881
|
|
MRS PASHULA BAKLAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOOTHPUR
|
TS-14-024-012-014/010033
(KAPPETA)
|
3614024000NRG24030820230424837
|
03/08/2023
|
Survarna
|
3614024WL018113
|
Survarna
|
00415
|
SBIN0003513
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253622768
|
|
MOLGARARENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
BHOOTHPUR
|
TS-14-024-012-014/010071
(KAPPETA)
|
3614024000NRG24030820230424839
|
03/08/2023
|
Anjilamma
|
3614024WL018113
|
Anjilamma
|
00415
|
SBIN0003513
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253622875
|
|
Ms. S ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
BHOOTHPUR
|
TS-14-024-012-014/010107
(KAPPETA)
|
3614024000NRG24030820230424840
|
03/08/2023
|
Rajamma
|
3614024WL018113
|
Rajamma
|
00415
|
SBIN0003513
|
722
|
722
|
Processed
|
10/11/2023
|
|
7253622782
|
|
MRS CHAKALI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOOTHPUR
|
TS-14-024-012-014/010108
(KAPPETA)
|
3614024000NRG24030820230424841
|
03/08/2023
|
Janganna
|
3614024WL018113
|
Janganna
|
00415
|
SBIN0003513
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253622775
|
|
Mr. JANGAIAH JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BHOOTHPUR
|
TS-14-024-012-014/010117
(KAPPETA)
|
3614024000NRG24030820230424830
|
03/08/2023
|
Kamalamma
|
3614024WL018110
|
Kamalamma
|
00415
|
SBIN0003513
|
498
|
498
|
Processed
|
09/11/2023
|
|
7253622761
|
|
Mrs. KAMALAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BHOOTHPUR
|
TS-14-024-012-014/010123
(KAPPETA)
|
3614024000NRG24030820230424842
|
03/08/2023
|
Hanmamma
|
3614024WL018113
|
Hanmamma
|
00415
|
SBIN0003513
|
1203
|
1203
|
Processed
|
10/11/2023
|
|
7253622791
|
|
MRS TELUGU PEDDA HANMAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOOTHPUR
|
TS-14-024-012-014/010131
(KAPPETA)
|
3614024000NRG24030820230424843
|
03/08/2023
|
Lalithamma
|
3614024WL018113
|
Lalithamma
|
00415
|
SBIN0003513
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253622871
|
|
Mrs. TUMU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BHOOTHPUR
|
TS-14-024-012-014/010168
(KAPPETA)
|
3614024000NRG24030820230424831
|
03/08/2023
|
Anasuyamma
|
3614024WL018110
|
Anasuyamma
|
00415
|
SBIN0003513
|
1245
|
1245
|
Processed
|
09/11/2023
|
|
7253622753
|
|
Mrs. PONNASALE ANUSUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BHOOTHPUR
|
TS-14-024-012-014/010199
(KAPPETA)
|
3614024000NRG24030820230424845
|
03/08/2023
|
Chinna Hanmamma
|
3614024WL018113
|
Chinna Hanmamma
|
00415
|
SBIN0003513
|
722
|
722
|
Processed
|
09/11/2023
|
|
7253622877
|
|
Mrs. P CHINNAHANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BHOOTHPUR
|
TS-14-024-012-014/010208
(KAPPETA)
|
3614024000NRG24030820230424846
|
03/08/2023
|
Sheshamma
|
3614024WL018113
|
Sheshamma
|
00415
|
SBIN0003513
|
481
|
481
|
Processed
|
10/11/2023
|
|
7253622777
|
|
MS BOYA SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHOOTHPUR
|
TS-14-024-012-014/010244
(KAPPETA)
|
3614024000NRG24030820230424847
|
03/08/2023
|
Nagamma
|
3614024WL018113
|
Nagamma
|
00415
|
SBIN0003513
|
1203
|
1203
|
Processed
|
10/11/2023
|
|
7253622778
|
|
MS V NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOOTHPUR
|
TS-14-024-013-015/010052
(POTHAMALGARA)
|
3614024000NRG24030820230424971
|
03/08/2023
|
Janakamma
|
3614024WL018132
|
Janakamma
|
00415
|
SBIN0003513
|
975
|
975
|
Processed
|
09/11/2023
|
|
7253622767
|
|
Miss. JANAKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BHOOTHPUR
|
TS-14-024-013-015/010055
(POTHAMALGARA)
|
3614024000NRG24030820230425055
|
03/08/2023
|
Chinna Mallaiah
|
3614024WL018142
|
Chinna Mallaiah
|
00415
|
SBIN0003513
|
499
|
499
|
Processed
|
10/11/2023
|
|
7253622872
|
|
MR SUBBURU CHINAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOOTHPUR
|
TS-14-024-013-015/010184
(POTHAMALGARA)
|
3614024000NRG24030820230424978
|
03/08/2023
|
Srishailamma
|
3614024WL018132
|
Srishailamma
|
00415
|
SBIN0003513
|
585
|
585
|
Processed
|
10/11/2023
|
|
7253622760
|
|
MRS CHIKKONDRA SRISAILAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOOTHPUR
|
TS-14-024-013-015/010247
(POTHAMALGARA)
|
3614024000NRG24030820230425056
|
03/08/2023
|
Yadamma
|
3614024WL018142
|
Yadamma
|
00415
|
SBIN0003513
|
997
|
997
|
Processed
|
09/11/2023
|
|
7253622870
|
|
Mrs. BUDAGAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BHOOTHPUR
|
TS-14-024-016-017/020081
(BHATTUPALLY)
|
3614024000NRG24020820230422569
|
03/08/2023
|
yadamma
|
3614024WL017895
|
yadamma
|
00415
|
SBIN0003513
|
1249
|
1249
|
Processed
|
09/11/2023
|
|
7253622876
|
|
Mrs. PUPPULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BHOOTHPUR
|
TS-14-024-016-017/020162
(BHATTUPALLY)
|
3614024000NRG24020820230422572
|
03/08/2023
|
Mahendar goud
|
3614024WL017895
|
Mahendar goud
|
00415
|
SBIN0003513
|
999
|
999
|
Processed
|
09/11/2023
|
|
7253622784
|
|
BANDARU MAHENDHAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHOOTHPUR
|
TS-14-024-016-017/020191
(BHATTUPALLY)
|
3614024000NRG24020820230422573
|
03/08/2023
|
mangamma
|
3614024WL017895
|
mangamma
|
00415
|
SBIN0003513
|
1498
|
1498
|
Processed
|
10/11/2023
|
|
7253622874
|
|
MRS THUMU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHOOTHPUR
|
TS-14-024-018-001/050006
(CHOULLATANDA)
|
3614024000NRG24020820230422550
|
03/08/2023
|
Gobrya
|
3614024WL017889
|
Gobrya
|
00415
|
SBIN0003513
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253622774
|
|
Mr. GOBRIYA PATHLAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BHOOTHPUR
|
TS-14-024-022-001/010264
(SERIPALLY (H))
|
3614024000NRG24030820230425322
|
03/08/2023
|
Nagalakshmi
|
3614024WL018180
|
Nagalakshmi
|
00415
|
SBIN0003513
|
1378
|
1378
|
Processed
|
10/11/2023
|
|
7253622785
|
|
MRS BOLA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOOTHPUR
|
TS-14-024-022-001/030023
(SERIPALLY (H))
|
3614024000NRG24030820230425317
|
03/08/2023
|
Balamanemma
|
3614024WL018179
|
Balamanemma
|
00415
|
SBIN0003513
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7253622873
|
|
MRS RACHAMONI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHOOTHPUR
|
TS-14-024-022-001/030072
(SERIPALLY (H))
|
3614024000NRG24030820230425313
|
03/08/2023
|
Narayanamma
|
3614024WL018177
|
Narayanamma
|
00415
|
SBIN0003513
|
1292
|
1292
|
Processed
|
09/11/2023
|
|
7253622758
|
|
D NARAYANAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
BHOOTHPUR
|
TS-14-024-022-001/030100
(SERIPALLY (H))
|
3614024000NRG24030820230425324
|
03/08/2023
|
Srinivasulu
|
3614024WL018181
|
Srinivasulu
|
00415
|
SBIN0003513
|
632
|
632
|
Processed
|
09/11/2023
|
|
7253622879
|
|
BOLA SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
53
|
BHOOTHPUR
|
TS-14-024-022-001/030150
(SERIPALLY (H))
|
3614024000NRG24030820230425319
|
03/08/2023
|
Anjamma
|
3614024WL018179
|
Anjamma
|
00415
|
SBIN0003513
|
650
|
650
|
Processed
|
10/11/2023
|
|
7253622763
|
|
MRS BOLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOOTHPUR
|
TS-14-024-022-001/030180
(SERIPALLY (H))
|
3614024000NRG24030820230425320
|
03/08/2023
|
Sushila
|
3614024WL018179
|
Sushila
|
00415
|
SBIN0003513
|
217
|
217
|
Processed
|
09/11/2023
|
|
7253622783
|
|
BOLA SUSHEELA
|
ICICI BANK LTD(508534)
|
|
55
|
BHOOTHPUR
|
TS-14-024-022-001/030209
(SERIPALLY (H))
|
3614024000NRG24030820230425321
|
03/08/2023
|
Ramulu
|
3614024WL018179
|
Ramulu
|
00415
|
SBIN0003513
|
1301
|
1301
|
Processed
|
09/11/2023
|
|
7253622880
|
|
Rachamoni. Ramulu .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52876
|
52876
|
|
|
|
|
|
|
|
|
56
|
BHOOTHPUR
|
TS-14-024-002-002/010509
(HASNAPUR)
|
3614024000NRG24030820230425083
|
03/08/2023
|
Annapurna
|
3614024WL018147
|
Annapurna
|
00415
|
SBIN0014787
|
1435
|
1435
|
Processed
|
09/11/2023
|
|
7253622793
|
|
GATAGALLA ANNAPURNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
57
|
BHOOTHPUR
|
TS-14-024-005-005/010091
(TADPARTHY)
|
3614024000NRG24010820230420707
|
03/08/2023
|
Jayamma
|
3614024WL017721
|
Jayamma
|
00684
|
APGV0007129
|
499
|
499
|
Processed
|
09/11/2023
|
|
7253622831
|
|
Mrs. Jayamma . Madda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BHOOTHPUR
|
TS-14-024-005-005/010124
(TADPARTHY)
|
3614024000NRG24010820230420712
|
03/08/2023
|
Pochamma
|
3614024WL017722
|
Pochamma
|
00684
|
APGV0007129
|
806
|
806
|
Processed
|
09/11/2023
|
|
7253622848
|
|
Mrs. MITTA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BHOOTHPUR
|
TS-14-024-005-005/010136
(TADPARTHY)
|
3614024000NRG24010820230420715
|
03/08/2023
|
Balanagamma
|
3614024WL017722
|
Balanagamma
|
00684
|
APGV0007129
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7253622859
|
|
Mrs. Balanagamma . Mitta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BHOOTHPUR
|
TS-14-024-005-005/010211
(TADPARTHY)
|
3614024000NRG24010820230420721
|
03/08/2023
|
Keshavulu
|
3614024WL017722
|
Keshavulu
|
00684
|
APGV0007129
|
1209
|
1209
|
Processed
|
09/11/2023
|
|
7253622826
|
|
Mr. Keshavulu . Darmapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BHOOTHPUR
|
TS-14-024-005-005/010328
(TADPARTHY)
|
3614024000NRG24010820230420891
|
03/08/2023
|
Padmamma
|
3614024WL017732
|
Padmamma
|
00684
|
APGV0007129
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7253622832
|
|
MRS MARIKANTII PADMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOOTHPUR
|
TS-14-024-005-005/010343
(TADPARTHY)
|
3614024000NRG24010820230420886
|
03/08/2023
|
Alivelu
|
3614024WL017730
|
Alivelu
|
00684
|
APGV0007129
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253622825
|
|
Mrs. Alivelu . Darshapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BHOOTHPUR
|
TS-14-024-008-008/010003
(KOTHAMOLGARA)
|
3614024000NRG24020820230422061
|
03/08/2023
|
Venkataiah Goud
|
3614024WL017824
|
Venkataiah Goud
|
00684
|
APGV0007129
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7253622860
|
|
Mr. venkataiah goud . pentari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BHOOTHPUR
|
TS-14-024-008-008/010011
(KOTHAMOLGARA)
|
3614024000NRG24020820230422062
|
03/08/2023
|
Venkatamma
|
3614024WL017824
|
Venkatamma
|
00684
|
APGV0007129
|
497
|
497
|
Processed
|
10/11/2023
|
|
7253622838
|
|
MRS VEERAMALLU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHOOTHPUR
|
TS-14-024-008-008/010059
(KOTHAMOLGARA)
|
3614024000NRG24020820230422077
|
03/08/2023
|
Sridevi
|
3614024WL017826
|
Sridevi
|
00684
|
APGV0007129
|
252
|
252
|
Processed
|
09/11/2023
|
|
7253622845
|
|
Mrs. PILLIKANDLA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BHOOTHPUR
|
TS-14-024-008-008/010060
(KOTHAMOLGARA)
|
3614024000NRG24030820230424810
|
03/08/2023
|
Shashikala
|
3614024WL018107
|
Shashikala
|
00684
|
APGV0007129
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7253622827
|
|
Mrs. P SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BHOOTHPUR
|
TS-14-024-008-008/010079
(KOTHAMOLGARA)
|
3614024000NRG24020820230422063
|
03/08/2023
|
RAMULAMMA
|
3614024WL017824
|
RAMULAMMA
|
00684
|
APGV0007129
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253622862
|
|
Mrs. BEJINI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BHOOTHPUR
|
TS-14-024-008-008/010110
(KOTHAMOLGARA)
|
3614024000NRG24020820230422064
|
03/08/2023
|
Nagamma
|
3614024WL017824
|
Nagamma
|
00684
|
APGV0007129
|
248
|
248
|
Processed
|
09/11/2023
|
|
7253622858
|
|
Mrs. BEJINI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BHOOTHPUR
|
TS-14-024-008-008/010193
(KOTHAMOLGARA)
|
3614024000NRG24030820230424811
|
03/08/2023
|
Manemma
|
3614024WL018107
|
Manemma
|
00684
|
APGV0007129
|
1531
|
1531
|
Processed
|
09/11/2023
|
|
7253622823
|
|
Mrs. MALISHETTI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BHOOTHPUR
|
TS-14-024-008-008/010208
(KOTHAMOLGARA)
|
3614024000NRG24020820230422078
|
03/08/2023
|
SIDDAPURAM RAMANJAMMA
|
3614024WL017826
|
SIDDAPURAM RAMANJAMMA
|
00684
|
APGV0007129
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7253622850
|
|
Mrs. SIDDAPURAM RAMANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BHOOTHPUR
|
TS-14-024-008-008/010220
(KOTHAMOLGARA)
|
3614024000NRG24020820230422065
|
03/08/2023
|
Chennamma
|
3614024WL017824
|
Chennamma
|
00684
|
APGV0007129
|
497
|
497
|
Processed
|
09/11/2023
|
|
7253622853
|
|
Mrs. Chennamma Yeddula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BHOOTHPUR
|
TS-14-024-008-008/010283
(KOTHAMOLGARA)
|
3614024000NRG24020820230422066
|
03/08/2023
|
Padmamma
|
3614024WL017824
|
Padmamma
|
00684
|
APGV0007129
|
993
|
993
|
Processed
|
09/11/2023
|
|
7253622855
|
|
Mrs. CHINTAKAYALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BHOOTHPUR
|
TS-14-024-008-008/010300
(KOTHAMOLGARA)
|
3614024000NRG24020820230422098
|
03/08/2023
|
Kashayya
|
3614024WL017829
|
Kashayya
|
00684
|
APGV0007129
|
999
|
999
|
Processed
|
09/11/2023
|
|
7253622844
|
|
Mr. POLKAM KASHANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BHOOTHPUR
|
TS-14-024-008-008/010303
(KOTHAMOLGARA)
|
3614024000NRG24020820230422067
|
03/08/2023
|
Sujatha
|
3614024WL017824
|
Sujatha
|
00684
|
APGV0007129
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7253622828
|
|
Mrs. PILLIKANDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
BHOOTHPUR
|
TS-14-024-008-008/010309
(KOTHAMOLGARA)
|
3614024000NRG24020820230422080
|
03/08/2023
|
Manju
|
3614024WL017826
|
Manju
|
00684
|
APGV0007129
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7253622818
|
|
AllamManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHOOTHPUR
|
TS-14-024-008-008/010360
(KOTHAMOLGARA)
|
3614024000NRG24020820230422068
|
03/08/2023
|
Ramulu
|
3614024WL017824
|
Ramulu
|
00684
|
APGV0007129
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7253622830
|
|
Mr. PONNAM . RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BHOOTHPUR
|
TS-14-024-008-008/010387
(KOTHAMOLGARA)
|
3614024000NRG24020820230422069
|
03/08/2023
|
Mallamma
|
3614024WL017824
|
Mallamma
|
00684
|
APGV0007129
|
745
|
745
|
Processed
|
09/11/2023
|
|
7253622794
|
|
Mrs. JOGU MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BHOOTHPUR
|
TS-14-024-008-008/010465
(KOTHAMOLGARA)
|
3614024000NRG24020820230422071
|
03/08/2023
|
Ganganna Goud
|
3614024WL017824
|
Ganganna Goud
|
00684
|
APGV0007129
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7253622795
|
|
Mr. BUJJAGOUNI GANGANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
BHOOTHPUR
|
TS-14-024-008-008/010477
(KOTHAMOLGARA)
|
3614024000NRG24020820230422081
|
03/08/2023
|
Lakshmi
|
3614024WL017826
|
Lakshmi
|
00684
|
APGV0007129
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7253622849
|
|
Mrs. BEDINI LAXMI W O MAHESH BEDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
BHOOTHPUR
|
TS-14-024-008-008/010537
(KOTHAMOLGARA)
|
3614024000NRG24020820230422082
|
03/08/2023
|
Nirmala
|
3614024WL017826
|
Nirmala
|
00684
|
APGV0007129
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7253622829
|
|
Mrs. MALISHETTI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BHOOTHPUR
|
TS-14-024-008-008/010546
(KOTHAMOLGARA)
|
3614024000NRG24020820230422083
|
03/08/2023
|
Anjamma
|
3614024WL017826
|
Anjamma
|
00684
|
APGV0007129
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7253622836
|
|
Mrs. AVULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BHOOTHPUR
|
TS-14-024-008-008/010558
(KOTHAMOLGARA)
|
3614024000NRG24020820230422084
|
03/08/2023
|
Mamatha
|
3614024WL017826
|
Mamatha
|
00684
|
APGV0007129
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7253622837
|
|
Mrs. KAMPINLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BHOOTHPUR
|
TS-14-024-008-008/010660
(KOTHAMOLGARA)
|
3614024000NRG24020820230422072
|
03/08/2023
|
Venkateshwarulu
|
3614024WL017824
|
Venkateshwarulu
|
00684
|
APGV0007129
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7253622810
|
|
Ms. AKUTHOTA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BHOOTHPUR
|
TS-14-024-008-008/010665
(KOTHAMOLGARA)
|
3614024000NRG24020820230422073
|
03/08/2023
|
Laxmi
|
3614024WL017824
|
Laxmi
|
00684
|
APGV0007129
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7253622814
|
|
Mrs. POLKAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BHOOTHPUR
|
TS-14-024-008-008/10679
(KOTHAMOLGARA)
|
3614024000NRG24020820230422074
|
03/08/2023
|
V NAANEETHA
|
3614024WL017824
|
V NAANEETHA
|
00684
|
APGV0007129
|
1242
|
1242
|
Processed
|
09/11/2023
|
|
7253622811
|
|
Mrs. V NAVNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BHOOTHPUR
|
TS-14-024-008-008/10685
(KOTHAMOLGARA)
|
3614024000NRG24020820230422075
|
03/08/2023
|
MAMTHA
|
3614024WL017824
|
MAMTHA
|
00684
|
APGV0007129
|
1490
|
1490
|
Processed
|
09/11/2023
|
|
7253622854
|
|
Mrs. Pillikandla Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BHOOTHPUR
|
TS-14-024-012-014/010070
(KAPPETA)
|
3614024000NRG24030820230424838
|
03/08/2023
|
Chandrayya
|
3614024WL018113
|
Chandrayya
|
00684
|
APGV0007129
|
722
|
722
|
Processed
|
09/11/2023
|
|
7253622851
|
|
Mr. chandrayya . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BHOOTHPUR
|
TS-14-024-012-014/010185
(KAPPETA)
|
3614024000NRG24030820230424844
|
03/08/2023
|
Kondamma
|
3614024WL018113
|
Kondamma
|
00684
|
APGV0007129
|
722
|
722
|
Processed
|
09/11/2023
|
|
7253622852
|
|
E KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHOOTHPUR
|
TS-14-024-013-015/010014
(POTHAMALGARA)
|
3614024000NRG24030820230424969
|
03/08/2023
|
Alivel
|
3614024WL018132
|
Alivel
|
00684
|
APGV0007129
|
975
|
975
|
Processed
|
09/11/2023
|
|
7253622842
|
|
Mrs. BOLA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BHOOTHPUR
|
TS-14-024-013-015/010019
(POTHAMALGARA)
|
3614024000NRG24030820230424952
|
03/08/2023
|
Parijatha
|
3614024WL018128
|
Parijatha
|
00684
|
APGV0007129
|
812
|
812
|
Processed
|
09/11/2023
|
|
7253622804
|
|
Mrs. Parijatha . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
BHOOTHPUR
|
TS-14-024-013-015/010024
(POTHAMALGARA)
|
3614024000NRG24030820230424970
|
03/08/2023
|
Sheshamma
|
3614024WL018132
|
Sheshamma
|
00684
|
APGV0007129
|
195
|
195
|
Processed
|
09/11/2023
|
|
7253622833
|
|
Mrs. ARRA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BHOOTHPUR
|
TS-14-024-013-015/010114
(POTHAMALGARA)
|
3614024000NRG24030820230424972
|
03/08/2023
|
Anthamma
|
3614024WL018132
|
Anthamma
|
00684
|
APGV0007129
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253622817
|
|
Mrs. Anthamma . Budugam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BHOOTHPUR
|
TS-14-024-013-015/010142
(POTHAMALGARA)
|
3614024000NRG24030820230424973
|
03/08/2023
|
Laxmidevi
|
3614024WL018132
|
Laxmidevi
|
00684
|
APGV0007129
|
780
|
780
|
Processed
|
10/11/2023
|
|
7253622839
|
|
MRS BOLA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOOTHPUR
|
TS-14-024-013-015/010148
(POTHAMALGARA)
|
3614024000NRG24030820230424974
|
03/08/2023
|
Buchamma
|
3614024WL018132
|
Buchamma
|
00684
|
APGV0007129
|
390
|
390
|
Processed
|
09/11/2023
|
|
7253622808
|
|
Mrs. ERRA BUCHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BHOOTHPUR
|
TS-14-024-013-015/010150
(POTHAMALGARA)
|
3614024000NRG24030820230424975
|
03/08/2023
|
Kashamma
|
3614024WL018132
|
Kashamma
|
00684
|
APGV0007129
|
975
|
975
|
Processed
|
09/11/2023
|
|
7253622847
|
|
Mrs. BOYA KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
BHOOTHPUR
|
TS-14-024-013-015/010155
(POTHAMALGARA)
|
3614024000NRG24030820230424976
|
03/08/2023
|
Munemma
|
3614024WL018132
|
Munemma
|
00684
|
APGV0007129
|
585
|
585
|
Processed
|
10/11/2023
|
|
7253622835
|
|
MRS GUNJA MUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHOOTHPUR
|
TS-14-024-013-015/010163
(POTHAMALGARA)
|
3614024000NRG24030820230424953
|
03/08/2023
|
Shankaramma
|
3614024WL018128
|
Shankaramma
|
00684
|
APGV0007129
|
203
|
203
|
Processed
|
09/11/2023
|
|
7253622821
|
|
Mrs. ARRA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BHOOTHPUR
|
TS-14-024-013-015/010176
(POTHAMALGARA)
|
3614024000NRG24030820230424977
|
03/08/2023
|
Aruna
|
3614024WL018132
|
Aruna
|
00684
|
APGV0007129
|
390
|
390
|
Processed
|
09/11/2023
|
|
7253622843
|
|
Mrs. JAVVAJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BHOOTHPUR
|
TS-14-024-013-015/010186
(POTHAMALGARA)
|
3614024000NRG24030820230424954
|
03/08/2023
|
Balamani
|
3614024WL018128
|
Balamani
|
00684
|
APGV0007129
|
203
|
203
|
Processed
|
09/11/2023
|
|
7253622803
|
|
Mrs. Balamani Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
BHOOTHPUR
|
TS-14-024-013-015/010242
(POTHAMALGARA)
|
3614024000NRG24030820230424979
|
03/08/2023
|
Sugunamma
|
3614024WL018132
|
Sugunamma
|
00684
|
APGV0007129
|
975
|
975
|
Processed
|
10/11/2023
|
|
7253622816
|
|
MRS JAVAJI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHOOTHPUR
|
TS-14-024-013-015/010257
(POTHAMALGARA)
|
3614024000NRG24030820230424995
|
03/08/2023
|
Suvarna
|
3614024WL018137
|
Suvarna
|
00684
|
APGV0007129
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253622840
|
|
Mrs. BOYA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
BHOOTHPUR
|
TS-14-024-013-015/010283
(POTHAMALGARA)
|
3614024000NRG24030820230424980
|
03/08/2023
|
Padma
|
3614024WL018132
|
Padma
|
00684
|
APGV0007129
|
195
|
195
|
Processed
|
09/11/2023
|
|
7253622809
|
|
Mrs. MANDHADI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BHOOTHPUR
|
TS-14-024-013-015/010295
(POTHAMALGARA)
|
3614024000NRG24030820230424955
|
03/08/2023
|
Lakshmi
|
3614024WL018128
|
Lakshmi
|
00684
|
APGV0007129
|
1015
|
1015
|
Processed
|
09/11/2023
|
|
7253622819
|
|
Mrs. BOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BHOOTHPUR
|
TS-14-024-013-015/010326
(POTHAMALGARA)
|
3614024000NRG24030820230424981
|
03/08/2023
|
Krishnaveni
|
3614024WL018132
|
Krishnaveni
|
00684
|
APGV0007129
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253622820
|
|
Mrs. KARRE KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BHOOTHPUR
|
TS-14-024-013-015/010342
(POTHAMALGARA)
|
3614024000NRG24030820230424956
|
03/08/2023
|
kavitha
|
3614024WL018128
|
kavitha
|
00684
|
APGV0007129
|
406
|
406
|
Processed
|
09/11/2023
|
|
7253622824
|
|
Mrs. GODHA KAVITHA W O KHADER GODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BHOOTHPUR
|
TS-14-024-013-015/010357
(POTHAMALGARA)
|
3614024000NRG24030820230424982
|
03/08/2023
|
Manemma
|
3614024WL018132
|
Manemma
|
00684
|
APGV0007129
|
975
|
975
|
Processed
|
09/11/2023
|
|
7253622846
|
|
Ms. BATHULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
BHOOTHPUR
|
TS-14-024-013-015/010376
(POTHAMALGARA)
|
3614024000NRG24030820230424983
|
03/08/2023
|
Lavanya
|
3614024WL018132
|
Lavanya
|
00684
|
APGV0007129
|
195
|
195
|
Processed
|
09/11/2023
|
|
7253622812
|
|
Mrs. JAVAJI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BHOOTHPUR
|
TS-14-024-013-015/010386
(POTHAMALGARA)
|
3614024000NRG24030820230424984
|
03/08/2023
|
LAXMI
|
3614024WL018132
|
LAXMI
|
00684
|
APGV0007129
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253622813
|
|
Mrs. GUNJA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
BHOOTHPUR
|
TS-14-024-013-015/010399
(POTHAMALGARA)
|
3614024000NRG24030820230424928
|
03/08/2023
|
Sai reddy
|
3614024WL018124
|
Sai reddy
|
00684
|
APGV0007129
|
1286
|
1286
|
Processed
|
09/11/2023
|
|
7253622802
|
|
Mr. MANDADI SAI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
BHOOTHPUR
|
TS-14-024-018-001/010129
(CHOULLATANDA)
|
3614024000NRG24020820230422549
|
03/08/2023
|
pathlavath sali bai
|
3614024WL017889
|
pathlavath sali bai
|
00684
|
APGV0007129
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253622861
|
|
Mrs. SALI BAI W O KESHYA PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BHOOTHPUR
|
TS-14-024-018-001/050003
(CHOULLATANDA)
|
3614024000NRG24020820230422558
|
03/08/2023
|
Vaali
|
3614024WL017892
|
Vaali
|
00684
|
APGV0007129
|
1435
|
1435
|
Processed
|
10/11/2023
|
|
7253622822
|
|
MRS PATHLAVATH VALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHOOTHPUR
|
TS-14-024-018-001/050043
(CHOULLATANDA)
|
3614024000NRG24020820230422553
|
03/08/2023
|
Laxmi
|
3614024WL017890
|
Laxmi
|
00684
|
APGV0007129
|
1123
|
1123
|
Processed
|
09/11/2023
|
|
7253622807
|
|
Mrs. KORRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
BHOOTHPUR
|
TS-14-024-018-001/050056
(CHOULLATANDA)
|
3614024000NRG24020820230422551
|
03/08/2023
|
Laxmi
|
3614024WL017889
|
Laxmi
|
00684
|
APGV0007129
|
1075
|
1075
|
Processed
|
09/11/2023
|
|
7253622834
|
|
Mrs. PATHLAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BHOOTHPUR
|
TS-14-024-018-001/050086
(CHOULLATANDA)
|
3614024000NRG24020820230422554
|
03/08/2023
|
Huni
|
3614024WL017890
|
Huni
|
00684
|
APGV0007129
|
674
|
674
|
Processed
|
09/11/2023
|
|
7253622806
|
|
Mrs. PATHLAVATH HOONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BHOOTHPUR
|
TS-14-024-018-001/050089
(CHOULLATANDA)
|
3614024000NRG24020820230422552
|
03/08/2023
|
taarasingh
|
3614024WL017889
|
taarasingh
|
00684
|
APGV0007129
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7253622856
|
|
Mr. P Tharsingh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55539
|
55539
|
|
|
|
|
|
|
|
|
116
|
BHOOTHPUR
|
TS-14-024-015-017/011298
(YELKICHERLA)
|
3614024000NRG24030820230424122
|
03/08/2023
|
Satyanarayana
|
3614024WL018052
|
Satyanarayana
|
00684
|
APGV0007148
|
622
|
622
|
Processed
|
09/11/2023
|
|
7253622805
|
|
Mr. MADUGU SATHYA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
BHOOTHPUR
|
TS-14-024-016-017/020044
(BHATTUPALLY)
|
3614024000NRG24020820230422577
|
03/08/2023
|
kannamma
|
3614024WL017897
|
kannamma
|
00684
|
APGV0007148
|
735
|
735
|
Processed
|
09/11/2023
|
|
7253622841
|
|
Mrs. PUTTA KANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
BHOOTHPUR
|
TS-14-024-016-017/020084
(BHATTUPALLY)
|
3614024000NRG24020820230422570
|
03/08/2023
|
Ramaswamy
|
3614024WL017895
|
Ramaswamy
|
00684
|
APGV0007148
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7253622815
|
|
Mr. KUMMERA RAMASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BHOOTHPUR
|
TS-14-024-016-017/020203
(BHATTUPALLY)
|
3614024000NRG24020820230422574
|
03/08/2023
|
Yadamma
|
3614024WL017895
|
Yadamma
|
00684
|
APGV0007148
|
999
|
999
|
Processed
|
09/11/2023
|
|
7253622857
|
|
PUPPULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHOOTHPUR
|
TS-14-024-016-017/020204
(BHATTUPALLY)
|
3614024000NRG24020820230422575
|
03/08/2023
|
Lakshmi Nayarana
|
3614024WL017895
|
Lakshmi Nayarana
|
00684
|
APGV0007148
|
1498
|
1498
|
Processed
|
09/11/2023
|
|
7253622863
|
|
Mr. GADDAM LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5352
|
5352
|
|
|
|
|
|
|
|
|
121
|
BHOOTHPUR
|
TS-14-024-005-005/010036
(TADPARTHY)
|
3614024000NRG24010820230420705
|
03/08/2023
|
VANGURI BALESHWARI
|
3614024WL017721
|
VANGURI BALESHWARI
|
00691
|
IPOS0000001
|
1248
|
1248
|
Rejected
|
09/11/2023
|
|
7253622796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BHOOTHPUR
|
TS-14-024-013-015/010410
(POTHAMALGARA)
|
3614024000NRG24030820230424985
|
03/08/2023
|
Narsamma
|
3614024WL018132
|
Narsamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/11/2023
|
|
7253622867
|
|
Mrs. BHOOTHPUR NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
BHOOTHPUR
|
TS-14-024-015-017/011278
(YELKICHERLA)
|
3614024000NRG24030820230424121
|
03/08/2023
|
Renuka
|
3614024WL018052
|
Renuka
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
09/11/2023
|
|
7253622869
|
|
EEDGI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHOOTHPUR
|
TS-14-024-018-001/050116
(CHOULLATANDA)
|
3614024000NRG24020820230422555
|
03/08/2023
|
Seetha korra
|
3614024WL017890
|
Seetha korra
|
00691
|
IPOS0000001
|
449
|
449
|
Processed
|
10/11/2023
|
|
7253622866
|
|
MRS KORRA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHOOTHPUR
|
TS-14-024-022-001/030039
(SERIPALLY (H))
|
3614024000NRG24030820230425318
|
03/08/2023
|
Lakshmamma
|
3614024WL018179
|
Lakshmamma
|
00691
|
IPOS0000001
|
1301
|
1301
|
Processed
|
10/11/2023
|
|
7253622864
|
|
MRS BOLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHOOTHPUR
|
TS-14-024-022-001/030100
(SERIPALLY (H))
|
3614024000NRG24030820230425323
|
03/08/2023
|
Bhagyamma
|
3614024WL018181
|
Bhagyamma
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
09/11/2023
|
|
7253622797
|
|
BOLA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHOOTHPUR
|
TS-14-024-022-001/030166
(SERIPALLY (H))
|
3614024000NRG24030820230425327
|
03/08/2023
|
B Kondamma
|
3614024WL018183
|
B Kondamma
|
00691
|
IPOS0000001
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7253622868
|
|
B KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BHOOTHPUR
|
TS-14-024-022-001/030166
(SERIPALLY (H))
|
3614024000NRG24030820230425326
|
03/08/2023
|
Bola Shekar
|
3614024WL018183
|
Bola Shekar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
09/11/2023
|
|
7253622865
|
|
SHEKHAR BOLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6925
|
6925
|
|
|
|
|
|
|
|
|
129
|
BHOOTHPUR
|
TS-14-024-002-002/010193
(HASNAPUR)
|
3614024000NRG24030820230425113
|
03/08/2023
|
Sugunamma
|
3614024WL018154
|
Sugunamma
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
10/11/2023
|
|
7253622801
|
|
MRS VADLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHOOTHPUR
|
TS-14-024-010-011/010285
(ANNASAGAR)
|
3614024000NRG24030820230424094
|
03/08/2023
|
Laxmamma
|
3614024WL018048
|
Laxmamma
|
00710
|
SBIN0000DOP
|
503
|
503
|
Processed
|
09/11/2023
|
|
7253622799
|
|
SANKALAMADDI LASKHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BHOOTHPUR
|
TS-14-024-016-017/020078
(BHATTUPALLY)
|
3614024000NRG24020820230422567
|
03/08/2023
|
Nagaraju
|
3614024WL017895
|
Nagaraju
|
00710
|
SBIN0000DOP
|
1498
|
1498
|
Processed
|
10/11/2023
|
|
7253622800
|
|
MR MIDDE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2237
|
2237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124364
|
124364
|
|
|
|
|
|
|
|