|
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
|
MANOPADU
|
TS-24-008-014-019/010708
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003925
|
09/04/2024
|
bala peera
|
3624008WL000171
|
bala peera
|
00152
|
HDFC0003052
|
755
|
755
|
Processed
|
19/04/2024
|
|
3119483141
|
|
M D BALA PEERA
|
HDFC BANK LTD(607152)
|
|
2
|
MANOPADU
|
TS-24-008-018-024/010015
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000512
|
09/04/2024
|
pushparaju
|
3624008WL000026
|
pushparaju
|
00152
|
HDFC0003052
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483172
|
|
ULCHALA PUSHARAJU
|
HDFC BANK LTD(607152)
|
|
3
|
MANOPADU
|
TS-24-008-021-026/030130
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080420240003435
|
09/04/2024
|
ramesh
|
3624008WL000141
|
ramesh
|
00152
|
HDFC0003052
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483166
|
|
Mr. RAMESH MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3221
|
3221
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-010-014/010129
(MADDUR)
|
3624008000NRG25080420240002566
|
09/04/2024
|
jayamma
|
3624008WL000117
|
jayamma
|
00415
|
SBIN0003746
|
840
|
840
|
Processed
|
19/04/2024
|
|
3119483174
|
|
Mrs. HARIJANA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MANOPADU
|
TS-24-008-010-014/010490
(MADDUR)
|
3624008000NRG25080420240004459
|
09/04/2024
|
Mahaboob Basha
|
3624008WL000188
|
Mahaboob Basha
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
19/04/2024
|
|
3119483204
|
|
MR MUSLIM MAHABUB
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-010-014/010721
(MADDUR)
|
3624008000NRG25080420240002596
|
09/04/2024
|
Bheemanna
|
3624008WL000117
|
Bheemanna
|
00415
|
SBIN0003746
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119483201
|
|
Mr. TELUGU BHIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MANOPADU
|
TS-24-008-010-014/010721
(MADDUR)
|
3624008000NRG25080420240002597
|
09/04/2024
|
rajeswari
|
3624008WL000117
|
rajeswari
|
00415
|
SBIN0003746
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3119483105
|
|
MRS TELUGU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-010-014/010788
(MADDUR)
|
3624008000NRG25080420240002603
|
09/04/2024
|
guruswami
|
3624008WL000117
|
guruswami
|
00415
|
SBIN0003746
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119483134
|
|
TELUGU GURUSWAMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
MANOPADU
|
TS-24-008-010-014/010788
(MADDUR)
|
3624008000NRG25080420240002604
|
09/04/2024
|
renuka
|
3624008WL000117
|
renuka
|
00415
|
SBIN0003746
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119483137
|
|
MRS TELUGU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-010-014/10900
(MADDUR)
|
3624008000NRG25080420240002607
|
09/04/2024
|
karanam manasa
|
3624008WL000117
|
karanam manasa
|
00415
|
SBIN0003746
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119483171
|
|
KARANAM MANASA
|
HDFC BANK LTD(607152)
|
|
11
|
MANOPADU
|
TS-24-008-010-014/10912
(MADDUR)
|
3624008000NRG25080420240002608
|
09/04/2024
|
D SATYANAAYANA REDDY
|
3624008WL000117
|
D SATYANAAYANA REDDY
|
00415
|
SBIN0003746
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119483098
|
|
MR SATYA NARAYANA REDDY DADI REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-010-014/10912
(MADDUR)
|
3624008000NRG25080420240002609
|
09/04/2024
|
D VENKATESHWARAMMA
|
3624008WL000117
|
D VENKATESHWARAMMA
|
00415
|
SBIN0003746
|
420
|
420
|
Processed
|
19/04/2024
|
|
3119483087
|
|
MRS DADIREDDY VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-011-015/010046
(KALKUNTLA)
|
3624008000NRG25080420240005414
|
09/04/2024
|
Emelamma
|
3624008WL000211
|
Emelamma
|
00415
|
SBIN0003746
|
359
|
359
|
Processed
|
19/04/2024
|
|
3119483199
|
|
MRS H YEMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-011-015/010057
(KALKUNTLA)
|
3624008000NRG25080420240005420
|
09/04/2024
|
Krishna
|
3624008WL000211
|
Krishna
|
00415
|
SBIN0003746
|
1078
|
1078
|
Processed
|
19/04/2024
|
|
3119483095
|
|
Krishna N
|
GENERAL POST OFFICE(607245)
|
|
15
|
MANOPADU
|
TS-24-008-011-015/010057
(KALKUNTLA)
|
3624008000NRG25080420240005419
|
09/04/2024
|
Laxmi
|
3624008WL000211
|
Laxmi
|
00415
|
SBIN0003746
|
1078
|
1078
|
Processed
|
19/04/2024
|
|
3119483103
|
|
MRS NAYAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-021-026/030093
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080420240003674
|
09/04/2024
|
SATEESH
|
3624008WL000147
|
SATEESH
|
00415
|
SBIN0003746
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483108
|
|
MR S SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9169
|
9169
|
|
|
|
|
|
|
|
|
17
|
MANOPADU
|
TS-24-008-002-002/10523-A
(NARAYANPUR)
|
3624008000NRG25080420240002748
|
09/04/2024
|
MOHAMMED RESHMA
|
3624008WL000124
|
MOHAMMED RESHMA
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3119483196
|
|
MRS MOHAMMED RESHMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOPADU
|
TS-24-008-008-012/010065
(AMARAVAI)
|
3624008000NRG25080420240000761
|
09/04/2024
|
Manemma
|
3624008WL000050
|
Manemma
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483111
|
|
MRS MUNEMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANOPADU
|
TS-24-008-008-012/010225
(AMARAVAI)
|
3624008000NRG25080420240000778
|
09/04/2024
|
Chinna Devanna
|
3624008WL000052
|
Chinna Devanna
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483128
|
|
MR H DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-008-012/010235
(AMARAVAI)
|
3624008000NRG25080420240000779
|
09/04/2024
|
Venkatramudu
|
3624008WL000052
|
Venkatramudu
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483202
|
|
MR VENKATRAMUDU TELUGU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-008-012/010287
(AMARAVAI)
|
3624008000NRG25080420240000732
|
09/04/2024
|
Malibasha
|
3624008WL000046
|
Malibasha
|
00415
|
SBIN0006111
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3119483205
|
|
MR MAHAMAD MALI BASHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-008-012/010288
(AMARAVAI)
|
3624008000NRG25080420240000733
|
09/04/2024
|
jaheer ahmad
|
3624008WL000047
|
jaheer ahmad
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483133
|
|
MR SHAIK JAHEER AHMED
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOPADU
|
TS-24-008-008-012/010299
(AMARAVAI)
|
3624008000NRG25080420240000762
|
09/04/2024
|
Shiva Shankar
|
3624008WL000050
|
Shiva Shankar
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483129
|
|
MR C SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-008-012/010869
(AMARAVAI)
|
3624008000NRG25080420240000734
|
09/04/2024
|
Khalil Basha
|
3624008WL000047
|
Khalil Basha
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483203
|
|
MR KHALIL MD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-008-012/010957
(AMARAVAI)
|
3624008000NRG25080420240000780
|
09/04/2024
|
P Mahabbob Basha
|
3624008WL000053
|
P Mahabbob Basha
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483120
|
|
MR P MAHABBOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-008-012/010994
(AMARAVAI)
|
3624008000NRG25080420240000735
|
09/04/2024
|
Ashok
|
3624008WL000048
|
Ashok
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483096
|
|
MR ASHOK KUMAR JAGGULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-008-012/11028
(AMARAVAI)
|
3624008000NRG25080420240000781
|
09/04/2024
|
KMD INAYATHULLA
|
3624008WL000053
|
KMD INAYATHULLA
|
00415
|
SBIN0006111
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483213
|
|
MR K MD INAYATHULLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOPADU
|
TS-24-008-014-019/010048
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003940
|
09/04/2024
|
Boya Renuka
|
3624008WL000173
|
Boya Renuka
|
00415
|
SBIN0006111
|
729
|
729
|
Processed
|
19/04/2024
|
|
3119483140
|
|
MS ERRAGUNTABOYA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-014-019/010059
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003452
|
09/04/2024
|
RAVIKUMAR
|
3624008WL000142
|
RAVIKUMAR
|
00415
|
SBIN0006111
|
754
|
754
|
Rejected
|
19/04/2024
|
|
3119483132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
MANOPADU
|
TS-24-008-014-019/010079
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003460
|
09/04/2024
|
Pinjari Fathima Bee
|
3624008WL000142
|
Pinjari Fathima Bee
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
19/04/2024
|
|
3119483090
|
|
P FATIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANOPADU
|
TS-24-008-014-019/010306
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003471
|
09/04/2024
|
SURESH
|
3624008WL000142
|
SURESH
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
19/04/2024
|
|
3119483115
|
|
MR B MADHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-014-019/010349
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003759
|
09/04/2024
|
Sunitamma
|
3624008WL000158
|
Sunitamma
|
00415
|
SBIN0006111
|
542
|
542
|
Processed
|
19/04/2024
|
|
3119483117
|
|
MRS B SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-014-019/010534
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003885
|
09/04/2024
|
rameswari
|
3624008WL000168
|
rameswari
|
00415
|
SBIN0006111
|
722
|
722
|
Processed
|
19/04/2024
|
|
3119483198
|
|
CHAKALI RAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANOPADU
|
TS-24-008-014-019/010703
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003891
|
09/04/2024
|
venkateswari
|
3624008WL000168
|
venkateswari
|
00415
|
SBIN0006111
|
722
|
722
|
Processed
|
19/04/2024
|
|
3119483138
|
|
MRS VADDE VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-014-019/010714
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003928
|
09/04/2024
|
Md Wazeed
|
3624008WL000171
|
Md Wazeed
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
19/04/2024
|
|
3119483094
|
|
MISS RAHIMUNNISA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-014-019/010714
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003927
|
09/04/2024
|
wazeed
|
3624008WL000171
|
wazeed
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
19/04/2024
|
|
3119483093
|
|
M D WAZEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANOPADU
|
TS-24-008-018-024/010006
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000510
|
09/04/2024
|
Sunitamma
|
3624008WL000026
|
Sunitamma
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483124
|
|
MRS PEDDINTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-018-024/010011
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000740
|
09/04/2024
|
mahesh babu
|
3624008WL000049
|
mahesh babu
|
00415
|
SBIN0006111
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483136
|
|
P MAHESH BABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANOPADU
|
TS-24-008-018-024/010011
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000739
|
09/04/2024
|
Pedda Maddileti
|
3624008WL000049
|
Pedda Maddileti
|
00415
|
SBIN0006111
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483119
|
|
PEDDA MADDILETI
|
HDFC BANK LTD(607152)
|
|
40
|
MANOPADU
|
TS-24-008-018-024/010015
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000511
|
09/04/2024
|
Rajeshwaramma
|
3624008WL000026
|
Rajeshwaramma
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483099
|
|
MRS ULCHALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-018-024/010019
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000741
|
09/04/2024
|
Mahadevudu
|
3624008WL000049
|
Mahadevudu
|
00415
|
SBIN0006111
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483116
|
|
Mr. ULCHALA MAHADEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MANOPADU
|
TS-24-008-018-024/010023
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000743
|
09/04/2024
|
Maddamma
|
3624008WL000049
|
Maddamma
|
00415
|
SBIN0006111
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483118
|
|
MRS HARIJANA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-018-024/010027
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000748
|
09/04/2024
|
Ayyaswamulu
|
3624008WL000049
|
Ayyaswamulu
|
00415
|
SBIN0006111
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483101
|
|
MR HARIJANA AYYA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOPADU
|
TS-24-008-018-024/010027
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000747
|
09/04/2024
|
Sunkulamma
|
3624008WL000049
|
Sunkulamma
|
00415
|
SBIN0006111
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483102
|
|
MRS SUNKULAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-018-024/010029
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000749
|
09/04/2024
|
Chinna Sheshanna
|
3624008WL000049
|
Chinna Sheshanna
|
00415
|
SBIN0006111
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483197
|
|
MR CHINNA SESHANNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-018-024/010029
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000750
|
09/04/2024
|
thimma raju
|
3624008WL000049
|
thimma raju
|
00415
|
SBIN0006111
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483109
|
|
MR H THIMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-018-024/010036
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000513
|
09/04/2024
|
Maldakal
|
3624008WL000026
|
Maldakal
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483100
|
|
MR MALDAKAL HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-018-024/010036
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000514
|
09/04/2024
|
Narasamma
|
3624008WL000026
|
Narasamma
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483106
|
|
MRS HARIJANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-018-024/010040
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000753
|
09/04/2024
|
Sujatha
|
3624008WL000049
|
Sujatha
|
00415
|
SBIN0006111
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483112
|
|
Mrs. ULCHALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MANOPADU
|
TS-24-008-018-024/010048
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000517
|
09/04/2024
|
Hanumathu
|
3624008WL000026
|
Hanumathu
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483127
|
|
MR HANUMANTHU PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-018-024/010049
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000518
|
09/04/2024
|
Hymavathi
|
3624008WL000026
|
Hymavathi
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483207
|
|
MRS HYMAVATHI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-018-024/010050
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000520
|
09/04/2024
|
Lakshmidevi
|
3624008WL000026
|
Lakshmidevi
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483110
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-018-024/010052
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000523
|
09/04/2024
|
Sunkulamma
|
3624008WL000026
|
Sunkulamma
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483206
|
|
MRS HARIJANA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-018-024/010057
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000754
|
09/04/2024
|
Besamma
|
3624008WL000049
|
Besamma
|
00415
|
SBIN0006111
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483092
|
|
MRS HARIJANA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-018-024/010156
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000536
|
09/04/2024
|
Ramulamma
|
3624008WL000027
|
Ramulamma
|
00415
|
SBIN0006111
|
162
|
162
|
Processed
|
19/04/2024
|
|
3119483107
|
|
MRS CAHKALI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-018-024/010199
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000538
|
09/04/2024
|
Govindamma
|
3624008WL000027
|
Govindamma
|
00415
|
SBIN0006111
|
974
|
974
|
Processed
|
19/04/2024
|
|
3119483104
|
|
MRS C GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-018-024/010200
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000527
|
09/04/2024
|
Karrenna
|
3624008WL000026
|
Karrenna
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483122
|
|
Mr. HARIJAN KARRENNA S O AYYANNA R O C.P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MANOPADU
|
TS-24-008-018-024/010200
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000528
|
09/04/2024
|
Shankaramma
|
3624008WL000026
|
Shankaramma
|
00415
|
SBIN0006111
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483123
|
|
MRS P SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-018-024/010268
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000694
|
09/04/2024
|
Chinna Gopal
|
3624008WL000033
|
Chinna Gopal
|
00415
|
SBIN0006111
|
816
|
816
|
Processed
|
19/04/2024
|
|
3119483130
|
|
Mr. DASARI CHINNA GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MANOPADU
|
TS-24-008-018-024/010277
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000541
|
09/04/2024
|
Satyamma
|
3624008WL000027
|
Satyamma
|
00415
|
SBIN0006111
|
974
|
974
|
Processed
|
19/04/2024
|
|
3119483200
|
|
MRS SATYAVATAMMA RAGHUTAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOPADU
|
TS-24-008-018-024/010304
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000755
|
09/04/2024
|
Beemeswari
|
3624008WL000049
|
Beemeswari
|
00415
|
SBIN0006111
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483126
|
|
MRS HARIJANA BRAHMESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-018-024/010469
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000544
|
09/04/2024
|
Barathi
|
3624008WL000027
|
Barathi
|
00415
|
SBIN0006111
|
974
|
974
|
Processed
|
19/04/2024
|
|
3119483125
|
|
MRS N BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOPADU
|
TS-24-008-018-024/010469
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000543
|
09/04/2024
|
Bhaskar
|
3624008WL000027
|
Bhaskar
|
00415
|
SBIN0006111
|
974
|
974
|
Processed
|
19/04/2024
|
|
3119483121
|
|
Mr. BHASKAR NAYAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MANOPADU
|
TS-24-008-018-024/010488
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000545
|
09/04/2024
|
Shamina
|
3624008WL000027
|
Shamina
|
00415
|
SBIN0006111
|
649
|
649
|
Processed
|
19/04/2024
|
|
3119483135
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-018-024/010537
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000758
|
09/04/2024
|
HARIJANA LAKHMIDEVI
|
3624008WL000049
|
HARIJANA LAKHMIDEVI
|
00415
|
SBIN0006111
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483131
|
|
HARIJANA CHETTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANOPADU
|
TS-24-008-018-024/010550
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000759
|
09/04/2024
|
devaraju
|
3624008WL000049
|
devaraju
|
00415
|
SBIN0006111
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483114
|
|
Mr. U . DEVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MANOPADU
|
TS-24-008-018-024/010550
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000760
|
09/04/2024
|
narayanamma
|
3624008WL000049
|
narayanamma
|
00415
|
SBIN0006111
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483113
|
|
MRS U NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-018-024/010588
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000533
|
09/04/2024
|
Venkateswarlu
|
3624008WL000026
|
Venkateswarlu
|
00415
|
SBIN0006111
|
834
|
834
|
Rejected
|
19/04/2024
|
|
3119483097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MANOPADU
|
TS-24-008-018-024/599
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000546
|
09/04/2024
|
Shaik Fharjana
|
3624008WL000027
|
Shaik Fharjana
|
00415
|
SBIN0006111
|
487
|
487
|
Processed
|
19/04/2024
|
|
3119483139
|
|
MRS SHAIK FARJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51495
|
51495
|
|
|
|
|
|
|
|
|
70
|
MANOPADU
|
TS-24-008-014-019/010708
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003926
|
09/04/2024
|
shahina bee
|
3624008WL000171
|
shahina bee
|
00415
|
SBIN0006974
|
629
|
629
|
Processed
|
19/04/2024
|
|
3119483091
|
|
MRS SHAIK SHAHINABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
629
|
629
|
|
|
|
|
|
|
|
|
71
|
MANOPADU
|
TS-24-008-018-024/010007
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000535
|
09/04/2024
|
Chandaramma
|
3624008WL000027
|
Chandaramma
|
00415
|
SBIN0RRAPGB
|
649
|
649
|
Processed
|
19/04/2024
|
|
3119483179
|
|
MRS MALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
72
|
MANOPADU
|
TS-24-008-014-019/010423
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003474
|
09/04/2024
|
pravalika
|
3624008WL000142
|
pravalika
|
00468
|
UBIN0801569
|
754
|
754
|
Processed
|
19/04/2024
|
|
3119483081
|
|
CHAKALI PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
73
|
MANOPADU
|
TS-24-008-014-019/010095
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003900
|
09/04/2024
|
Rajaak
|
3624008WL000171
|
Rajaak
|
00468
|
UBIN0805050
|
503
|
503
|
Rejected
|
19/04/2024
|
|
3119483216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
74
|
MANOPADU
|
TS-24-008-010-014/10893
(MADDUR)
|
3624008000NRG25080420240004474
|
09/04/2024
|
Bhagyamma
|
3624008WL000188
|
Bhagyamma
|
00468
|
UBIN0805262
|
805
|
805
|
Processed
|
19/04/2024
|
|
3119483088
|
|
MR BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
75
|
MANOPADU
|
TS-24-008-010-014/010806
(MADDUR)
|
3624008000NRG25080420240004627
|
09/04/2024
|
mahalaxmi
|
3624008WL000191
|
mahalaxmi
|
00468
|
UBIN0822523
|
202
|
202
|
Processed
|
19/04/2024
|
|
3119483208
|
|
KURUVA MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANOPADU
|
TS-24-008-010-014/010806
(MADDUR)
|
3624008000NRG25080420240004626
|
09/04/2024
|
raghavendra
|
3624008WL000191
|
raghavendra
|
00468
|
UBIN0822523
|
202
|
202
|
Processed
|
19/04/2024
|
|
3119483209
|
|
KURWAMACHA RAGHAVENDAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MANOPADU
|
TS-24-008-010-014/010813
(MADDUR)
|
3624008000NRG25080420240004628
|
09/04/2024
|
buddanna
|
3624008WL000191
|
buddanna
|
00468
|
UBIN0822523
|
809
|
809
|
Processed
|
19/04/2024
|
|
3119483089
|
|
Mr. KUMBARI BUDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MANOPADU
|
TS-24-008-010-014/10892
(MADDUR)
|
3624008000NRG25080420240002605
|
09/04/2024
|
Kurva yellappa
|
3624008WL000117
|
Kurva yellappa
|
00468
|
UBIN0822523
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119483211
|
|
KURVA YALLAPPA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
79
|
MANOPADU
|
TS-24-008-010-014/10904
(MADDUR)
|
3624008000NRG25080420240002015
|
09/04/2024
|
mr vadde balakrishna
|
3624008WL000096
|
mr vadde balakrishna
|
00468
|
UBIN0822523
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3119483210
|
|
VADDE BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
80
|
MANOPADU
|
TS-24-008-011-015/010053
(KALKUNTLA)
|
3624008000NRG25080420240005418
|
09/04/2024
|
Narsamma
|
3624008WL000211
|
Narsamma
|
00684
|
APGV0007116
|
898
|
898
|
Processed
|
19/04/2024
|
|
3119483150
|
|
Mrs. HARIJANA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MANOPADU
|
TS-24-008-011-015/010053
(KALKUNTLA)
|
3624008000NRG25080420240005416
|
09/04/2024
|
Raju
|
3624008WL000211
|
Raju
|
00684
|
APGV0007116
|
539
|
539
|
Processed
|
19/04/2024
|
|
3119483165
|
|
Mr. HARIJANA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MANOPADU
|
TS-24-008-014-019/010036
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003445
|
09/04/2024
|
BOYA AADI LAKSHMI
|
3624008WL000142
|
BOYA AADI LAKSHMI
|
00684
|
APGV0007116
|
377
|
377
|
Processed
|
19/04/2024
|
|
3119483187
|
|
Mrs. BOYA AADI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MANOPADU
|
TS-24-008-014-019/010705
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003978
|
09/04/2024
|
shabhana
|
3624008WL000175
|
shabhana
|
00684
|
APGV0007116
|
648
|
648
|
Processed
|
19/04/2024
|
|
3119483155
|
|
Mrs. PINJARI SHABANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MANOPADU
|
TS-24-008-018-024/010010
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000737
|
09/04/2024
|
Chinna Maddileti
|
3624008WL000049
|
Chinna Maddileti
|
00684
|
APGV0007116
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483159
|
|
Mr. MADIGA CHINNA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MANOPADU
|
TS-24-008-018-024/010010
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000738
|
09/04/2024
|
Madhavi
|
3624008WL000049
|
Madhavi
|
00684
|
APGV0007116
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483160
|
|
Mrs. madhavi . MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MANOPADU
|
TS-24-008-018-024/010019
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000742
|
09/04/2024
|
Suvarnamma
|
3624008WL000049
|
Suvarnamma
|
00684
|
APGV0007116
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483162
|
|
Mrs. SUVARNAMMA ULCHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MANOPADU
|
TS-24-008-018-024/010023
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000744
|
09/04/2024
|
raju
|
3624008WL000049
|
raju
|
00684
|
APGV0007116
|
796
|
796
|
Rejected
|
19/04/2024
|
|
3119483158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MANOPADU
|
TS-24-008-018-024/010024
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000745
|
09/04/2024
|
Lalamma
|
3624008WL000049
|
Lalamma
|
00684
|
APGV0007116
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483146
|
|
Mrs. LALAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MANOPADU
|
TS-24-008-018-024/010025
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000746
|
09/04/2024
|
Narayanamma
|
3624008WL000049
|
Narayanamma
|
00684
|
APGV0007116
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483156
|
|
Mrs. HARIJANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MANOPADU
|
TS-24-008-018-024/010037
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000751
|
09/04/2024
|
Sarojamma
|
3624008WL000049
|
Sarojamma
|
00684
|
APGV0007116
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483192
|
|
Mrs. HARIJANA SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MANOPADU
|
TS-24-008-018-024/010040
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000752
|
09/04/2024
|
Sanjanna
|
3624008WL000049
|
Sanjanna
|
00684
|
APGV0007116
|
796
|
796
|
Processed
|
19/04/2024
|
|
3119483157
|
|
Mr. sanjanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MANOPADU
|
TS-24-008-018-024/010042
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000515
|
09/04/2024
|
Thippakka
|
3624008WL000026
|
Thippakka
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483147
|
|
Mrs. HARIJANA ULCHALA THIMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MANOPADU
|
TS-24-008-018-024/010045
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000516
|
09/04/2024
|
Edamma
|
3624008WL000026
|
Edamma
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483183
|
|
Mrs. MADIGA . EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MANOPADU
|
TS-24-008-018-024/010050
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000519
|
09/04/2024
|
Maldakal
|
3624008WL000026
|
Maldakal
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483086
|
|
PEDDINTI MALDAKAL
|
HDFC BANK LTD(607152)
|
|
95
|
MANOPADU
|
TS-24-008-018-024/010051
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000521
|
09/04/2024
|
Gokaranna
|
3624008WL000026
|
Gokaranna
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483180
|
|
Mr. GOKARI . HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MANOPADU
|
TS-24-008-018-024/010052
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000522
|
09/04/2024
|
Lakshmanna
|
3624008WL000026
|
Lakshmanna
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483173
|
|
Mr. lakshmanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MANOPADU
|
TS-24-008-018-024/010058
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000525
|
09/04/2024
|
Kuruvamma
|
3624008WL000026
|
Kuruvamma
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483194
|
|
Mrs. kuruvamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MANOPADU
|
TS-24-008-018-024/010058
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000524
|
09/04/2024
|
Maddiletti
|
3624008WL000026
|
Maddiletti
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483148
|
|
MR MADIGA ULCHALA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANOPADU
|
TS-24-008-018-024/010058
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000526
|
09/04/2024
|
Nagesh
|
3624008WL000026
|
Nagesh
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483149
|
|
MR ULCHAL NAGESH MADIGA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-018-024/010133
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000693
|
09/04/2024
|
Shivanna
|
3624008WL000033
|
Shivanna
|
00684
|
APGV0007116
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3119483145
|
|
Mr. shivanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MANOPADU
|
TS-24-008-018-024/010194
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000537
|
09/04/2024
|
rahamath bee
|
3624008WL000027
|
rahamath bee
|
00684
|
APGV0007116
|
974
|
974
|
Processed
|
19/04/2024
|
|
3119483193
|
|
Mrs. PINJARI RAHAMATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MANOPADU
|
TS-24-008-018-024/010322
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000529
|
09/04/2024
|
Laxmi
|
3624008WL000026
|
Laxmi
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483181
|
|
Mrs. PEDDINTI LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MANOPADU
|
TS-24-008-018-024/010325
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000530
|
09/04/2024
|
bramheswari
|
3624008WL000026
|
bramheswari
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483182
|
|
Mrs. MADHIGA BRAHAMHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MANOPADU
|
TS-24-008-018-024/010459
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000542
|
09/04/2024
|
Noorjahan
|
3624008WL000027
|
Noorjahan
|
00684
|
APGV0007116
|
649
|
649
|
Processed
|
19/04/2024
|
|
3119483144
|
|
Mrs. NURJAHAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MANOPADU
|
TS-24-008-018-024/010460
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000756
|
09/04/2024
|
Chandranna
|
3624008WL000049
|
Chandranna
|
00684
|
APGV0007116
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483184
|
|
Mr. CHANDRUDU ALIAS CHANDRANNA . HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MANOPADU
|
TS-24-008-018-024/010460
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000757
|
09/04/2024
|
Rameswaramma
|
3624008WL000049
|
Rameswaramma
|
00684
|
APGV0007116
|
955
|
955
|
Processed
|
19/04/2024
|
|
3119483163
|
|
Mrs. RAMESWARAMMA . HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MANOPADU
|
TS-24-008-018-024/010528
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000531
|
09/04/2024
|
ramakrishna
|
3624008WL000026
|
ramakrishna
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483161
|
|
P RAMAKRISHNA
|
HDFC BANK LTD(607152)
|
|
108
|
MANOPADU
|
TS-24-008-018-024/010574
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000725
|
09/04/2024
|
sreedevi
|
3624008WL000042
|
sreedevi
|
00684
|
APGV0007116
|
816
|
816
|
Processed
|
19/04/2024
|
|
3119483195
|
|
Mrs. SREEDEVI MARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MANOPADU
|
TS-24-008-018-024/010588
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000534
|
09/04/2024
|
manjula
|
3624008WL000026
|
manjula
|
00684
|
APGV0007116
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483186
|
|
Mrs. MANJULA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MANOPADU
|
TS-24-008-021-026/030096
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080420240003580
|
09/04/2024
|
Tippanna
|
3624008WL000145
|
Tippanna
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483164
|
|
Mr. BOYA THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MANOPADU
|
TS-24-008-021-026/030121
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080420240003675
|
09/04/2024
|
Imaniyol
|
3624008WL000147
|
Imaniyol
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483190
|
|
Mr. IMMANUYEL MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MANOPADU
|
TS-24-008-021-026/030547
(CHANDRASEKHARNAGAR)
|
3624008000NRG25080420240003494
|
09/04/2024
|
Suguna
|
3624008WL000143
|
Suguna
|
00684
|
APGV0007116
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483143
|
|
Mrs. SUGUNA PARIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29648
|
29648
|
|
|
|
|
|
|
|
|
113
|
MANOPADU
|
TS-24-008-010-014/010716
(MADDUR)
|
3624008000NRG25080420240004469
|
09/04/2024
|
arunajyothi
|
3624008WL000188
|
arunajyothi
|
00684
|
APGV0007198
|
402
|
402
|
Processed
|
19/04/2024
|
|
3119483185
|
|
Mrs. ARUNA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MANOPADU
|
TS-24-008-010-014/010798
(MADDUR)
|
3624008000NRG25080420240002018
|
09/04/2024
|
manjula
|
3624008WL000097
|
manjula
|
00684
|
APGV0007198
|
1088
|
1088
|
Processed
|
19/04/2024
|
|
3119483170
|
|
Mrs. S MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MANOPADU
|
TS-24-008-010-014/010813
(MADDUR)
|
3624008000NRG25080420240004629
|
09/04/2024
|
haimavathi
|
3624008WL000191
|
haimavathi
|
00684
|
APGV0007198
|
809
|
809
|
Processed
|
19/04/2024
|
|
3119483191
|
|
Mrs. KUMMARI HIMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MANOPADU
|
TS-24-008-010-014/010876
(MADDUR)
|
3624008000NRG25080420240004631
|
09/04/2024
|
mahab bee
|
3624008WL000191
|
mahab bee
|
00684
|
APGV0007198
|
607
|
607
|
Processed
|
19/04/2024
|
|
3119483188
|
|
Mrs. MAHAB BEEBE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MANOPADU
|
TS-24-008-010-014/10892
(MADDUR)
|
3624008000NRG25080420240002606
|
09/04/2024
|
kurva indira
|
3624008WL000117
|
kurva indira
|
00684
|
APGV0007198
|
210
|
210
|
Processed
|
19/04/2024
|
|
3119483167
|
|
KURUVA INDHIRA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
118
|
MANOPADU
|
TS-24-008-010-014/10904
(MADDUR)
|
3624008000NRG25080420240002016
|
09/04/2024
|
V Madhavi
|
3624008WL000096
|
V Madhavi
|
00684
|
APGV0007198
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3119483169
|
|
Mrs. V Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MANOPADU
|
TS-24-008-011-015/010045
(KALKUNTLA)
|
3624008000NRG25080420240005412
|
09/04/2024
|
Chinna Venkateswarlu
|
3624008WL000211
|
Chinna Venkateswarlu
|
00684
|
APGV0007198
|
898
|
898
|
Processed
|
19/04/2024
|
|
3119483142
|
|
N VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANOPADU
|
TS-24-008-011-015/010047
(KALKUNTLA)
|
3624008000NRG25080420240005415
|
09/04/2024
|
Anandamma
|
3624008WL000211
|
Anandamma
|
00684
|
APGV0007198
|
180
|
180
|
Processed
|
19/04/2024
|
|
3119483168
|
|
Mrs. HARIJANA ANANDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5554
|
5554
|
|
|
|
|
|
|
|
|
121
|
MANOPADU
|
TS-24-008-010-014/890
(MADDUR)
|
3624008000NRG25080420240004475
|
09/04/2024
|
MADIGA LAKSHMI
|
3624008WL000188
|
MADIGA LAKSHMI
|
00685
|
TSAB0014018
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3119483212
|
|
MADIGA LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
122
|
MANOPADU
|
TS-24-008-008-012/011023
(AMARAVAI)
|
3624008000NRG25080420240000736
|
09/04/2024
|
Mohan Babu
|
3624008WL000048
|
Mohan Babu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
19/04/2024
|
|
3119483085
|
|
MR MOHAN BABU JAGGULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANOPADU
|
TS-24-008-011-015/010045
(KALKUNTLA)
|
3624008000NRG25080420240005413
|
09/04/2024
|
Laxmidevi
|
3624008WL000211
|
Laxmidevi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
19/04/2024
|
|
3119483084
|
|
MRS NAYAKI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANOPADU
|
TS-24-008-011-015/010053
(KALKUNTLA)
|
3624008000NRG25080420240005417
|
09/04/2024
|
Laxmidevi
|
3624008WL000211
|
Laxmidevi
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
19/04/2024
|
|
3119483083
|
|
Mrs. HARIJANA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MANOPADU
|
TS-24-008-018-024/010223
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000539
|
09/04/2024
|
Goushiyabee
|
3624008WL000027
|
Goushiyabee
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
19/04/2024
|
|
3119483082
|
|
Mrs. GOUSIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MANOPADU
|
TS-24-008-018-024/010229
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000540
|
09/04/2024
|
hafija
|
3624008WL000027
|
hafija
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
19/04/2024
|
|
3119483214
|
|
Miss. Hafeeza Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MANOPADU
|
TS-24-008-018-024/010528
(CHINNAPOTHULAPADU)
|
3624008000NRG25080420240000532
|
09/04/2024
|
maddamma
|
3624008WL000026
|
maddamma
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
19/04/2024
|
|
3119483215
|
|
MRS MADDAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5741
|
5741
|
|
|
|
|
|
|
|
|
128
|
MANOPADU
|
TS-24-008-010-014/010182
(MADDUR)
|
3624008000NRG25080420240004584
|
09/04/2024
|
Laavanya
|
3624008WL000191
|
Laavanya
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
19/04/2024
|
|
3119483176
|
|
Mrs. V LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MANOPADU
|
TS-24-008-010-014/010182
(MADDUR)
|
3624008000NRG25080420240004583
|
09/04/2024
|
Veerayya Chari
|
3624008WL000191
|
Veerayya Chari
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
19/04/2024
|
|
3119483175
|
|
MR V VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANOPADU
|
TS-24-008-010-014/010183
(MADDUR)
|
3624008000NRG25080420240004585
|
09/04/2024
|
Susheelamma
|
3624008WL000191
|
Susheelamma
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
19/04/2024
|
|
3119483177
|
|
KAMMARI SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANOPADU
|
TS-24-008-010-014/010733
(MADDUR)
|
3624008000NRG25080420240002598
|
09/04/2024
|
bashir ahmad
|
3624008WL000117
|
bashir ahmad
|
00710
|
SBIN0000DOP
|
630
|
630
|
Processed
|
19/04/2024
|
|
3119483189
|
|
SHAIK BAHSIR AHAMMED ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
132
|
MANOPADU
|
TS-24-008-014-019/010038
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003447
|
09/04/2024
|
sunitha
|
3624008WL000142
|
sunitha
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
19/04/2024
|
|
3119483178
|
|
sunitha B B
|
GENERAL POST OFFICE(607245)
|
|
133
|
MANOPADU
|
TS-24-008-014-019/010048
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003937
|
09/04/2024
|
Chinna Muniswami
|
3624008WL000173
|
Chinna Muniswami
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
19/04/2024
|
|
3119483151
|
|
MR BOYA CHINNA MUNI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-014-019/010048
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003938
|
09/04/2024
|
Santamma
|
3624008WL000173
|
Santamma
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
19/04/2024
|
|
3119483152
|
|
Mrs. BOYA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MANOPADU
|
TS-24-008-014-019/010683
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003951
|
09/04/2024
|
Rashida bee
|
3624008WL000173
|
Rashida bee
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
19/04/2024
|
|
3119483154
|
|
MISS P RASHIDA BEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANOPADU
|
TS-24-008-014-019/010701
(PEDDAPOTHULAPADU)
|
3624008000NRG25080420240003952
|
09/04/2024
|
Pedda Raghavendra
|
3624008WL000173
|
Pedda Raghavendra
|
00710
|
SBIN0000DOP
|
729
|
729
|
Processed
|
19/04/2024
|
|
3119483153
|
|
MR B RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6727
|
6727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118885
|
118885
|
|
|
|
|
|
|
|