|
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
|
KANGAL
|
TS-23-039-014-011/010008
(BOINAPALLE)
|
3623039000NRG24210320241611240
|
21/03/2024
|
Lakshmayya
|
3623039WL090201
|
Lakshmayya
|
00045
|
BARB0NALGON
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142738
|
|
BIKSHALA LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-014-011/010053
(BOINAPALLE)
|
3623039000NRG24210320241611251
|
21/03/2024
|
Imdiramma
|
3623039WL090201
|
Imdiramma
|
00045
|
BARB0NALGON
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942142737
|
|
PARSANABOINA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANGAL
|
TS-23-039-014-011/010054
(BOINAPALLE)
|
3623039000NRG24210320241611253
|
21/03/2024
|
Saidulu
|
3623039WL090201
|
Saidulu
|
00045
|
BARB0NALGON
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142739
|
|
BIKSHALA SAIDULU
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-014-011/010054
(BOINAPALLE)
|
3623039000NRG24210320241611254
|
21/03/2024
|
Yaadamma
|
3623039WL090201
|
Yaadamma
|
00045
|
BARB0NALGON
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142751
|
|
BUCHALA YADAMMA
|
CANARA BANK(508532)
|
|
5
|
KANGAL
|
TS-23-039-014-011/010163
(BOINAPALLE)
|
3623039000NRG24210320241611285
|
21/03/2024
|
Nagesh
|
3623039WL090201
|
Nagesh
|
00045
|
BARB0NALGON
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142750
|
|
JETTI NAGESH
|
CANARA BANK(508532)
|
|
6
|
KANGAL
|
TS-23-039-017-013/070270
(TELAKANTIGUDA)
|
3623039000NRG24210320241611379
|
21/03/2024
|
Buchamma
|
3623039WL090207
|
Buchamma
|
00045
|
BARB0NALGON
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142743
|
|
SUKKA BUCHHAMMA
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-017-013/070270
(TELAKANTIGUDA)
|
3623039000NRG24210320241611378
|
21/03/2024
|
Yesaiah
|
3623039WL090207
|
Yesaiah
|
00045
|
BARB0NALGON
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142744
|
|
Mr. SUKKA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGAL
|
TS-23-039-017-013/080028
(TELAKANTIGUDA)
|
3623039000NRG24210320241611396
|
21/03/2024
|
Saidulu
|
3623039WL090207
|
Saidulu
|
00045
|
BARB0NALGON
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142748
|
|
VADDEPALLY SAIDULU
|
BANK OF BARODA(606985)
|
|
9
|
KANGAL
|
TS-23-039-017-013/080033
(TELAKANTIGUDA)
|
3623039000NRG24210320241611402
|
21/03/2024
|
Dharmayya
|
3623039WL090207
|
Dharmayya
|
00045
|
BARB0NALGON
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142745
|
|
BAIRAGONI DHARMAIAH
|
BANK OF BARODA(606985)
|
|
10
|
KANGAL
|
TS-23-039-017-013/080059
(TELAKANTIGUDA)
|
3623039000NRG24210320241611415
|
21/03/2024
|
Lakshmamma
|
3623039WL090207
|
Lakshmamma
|
00045
|
BARB0NALGON
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142740
|
|
DESHIDI LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
11
|
KANGAL
|
TS-23-039-017-013/080144
(TELAKANTIGUDA)
|
3623039000NRG24210320241611445
|
21/03/2024
|
Yaadayya
|
3623039WL090207
|
Yaadayya
|
00045
|
BARB0NALGON
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142741
|
|
BAIRAGONI YADAIAH
|
BANK OF BARODA(606985)
|
|
12
|
KANGAL
|
TS-23-039-017-013/080325
(TELAKANTIGUDA)
|
3623039000NRG24210320241611474
|
21/03/2024
|
Renuka
|
3623039WL090207
|
Renuka
|
00045
|
BARB0NALGON
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142746
|
|
DESHIDI RENUKA
|
BANK OF BARODA(606985)
|
|
13
|
KANGAL
|
TS-23-039-017-013/080350
(TELAKANTIGUDA)
|
3623039000NRG24210320241611482
|
21/03/2024
|
renuka
|
3623039WL090207
|
renuka
|
00045
|
BARB0NALGON
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142742
|
|
DESADE RENUKA
|
BANK OF BARODA(606985)
|
|
14
|
KANGAL
|
TS-23-039-032-001/010313
(TIMMANNAGUDA)
|
3623039000NRG24210320241608733
|
21/03/2024
|
Parvatamma
|
3623039WL090038
|
Parvatamma
|
00045
|
BARB0NALGON
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142747
|
|
Mrs. KORE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGAL
|
TS-23-039-032-001/070169
(TIMMANNAGUDA)
|
3623039000NRG24210320241608783
|
21/03/2024
|
Aithagoni shivani
|
3623039WL090038
|
Aithagoni shivani
|
00045
|
BARB0NALGON
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142752
|
|
MISS SHIVANI AYITHAGONI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGAL
|
TS-23-039-032-001/070175
(TIMMANNAGUDA)
|
3623039000NRG24210320241608788
|
21/03/2024
|
Saidulu
|
3623039WL090038
|
Saidulu
|
00045
|
BARB0NALGON
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142749
|
|
AYITAGONI SAIDULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8752
|
8752
|
|
|
|
|
|
|
|
|
17
|
KANGAL
|
TS-23-039-014-011/010011
(BOINAPALLE)
|
3623039000NRG24210320241611242
|
21/03/2024
|
Saalamma
|
3623039WL090201
|
Saalamma
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142658
|
|
SALAMMA BIKSHALA
|
BANK OF BARODA(606985)
|
|
18
|
KANGAL
|
TS-23-039-014-011/010019
(BOINAPALLE)
|
3623039000NRG24210320241611243
|
21/03/2024
|
Vemkulu
|
3623039WL090201
|
Vemkulu
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142640
|
|
CHITHRAM VENKULU
|
CANARA BANK(508532)
|
|
19
|
KANGAL
|
TS-23-039-014-011/010023
(BOINAPALLE)
|
3623039000NRG24210320241611244
|
21/03/2024
|
Somulu
|
3623039WL090201
|
Somulu
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142688
|
|
BIKSHALA CHINNA SOMULU
|
CANARA BANK(508532)
|
|
20
|
KANGAL
|
TS-23-039-014-011/010055
(BOINAPALLE)
|
3623039000NRG24210320241611255
|
21/03/2024
|
Yaadayya
|
3623039WL090201
|
Yaadayya
|
00078
|
CNRB0000776
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142651
|
|
KARINGU YADAIAH
|
BANK OF BARODA(606985)
|
|
21
|
KANGAL
|
TS-23-039-014-011/010079
(BOINAPALLE)
|
3623039000NRG24210320241611260
|
21/03/2024
|
Anasurya
|
3623039WL090201
|
Anasurya
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142667
|
|
SINGAM ANASURYA
|
BANK OF BARODA(606985)
|
|
22
|
KANGAL
|
TS-23-039-014-011/010079
(BOINAPALLE)
|
3623039000NRG24210320241611259
|
21/03/2024
|
Mallayya
|
3623039WL090201
|
Mallayya
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142641
|
|
SINGAM MALLAIAH
|
BANK OF BARODA(606985)
|
|
23
|
KANGAL
|
TS-23-039-014-011/010087
(BOINAPALLE)
|
3623039000NRG24210320241611261
|
21/03/2024
|
Ramachamdru
|
3623039WL090201
|
Ramachamdru
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142665
|
|
K RAMACHANDURU
|
CANARA BANK(508532)
|
|
24
|
KANGAL
|
TS-23-039-014-011/010088
(BOINAPALLE)
|
3623039000NRG24210320241611262
|
21/03/2024
|
Alivelu
|
3623039WL090201
|
Alivelu
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142671
|
|
KOMMAGONI ALIVELU
|
BANK OF BARODA(606985)
|
|
25
|
KANGAL
|
TS-23-039-014-011/010088
(BOINAPALLE)
|
3623039000NRG24210320241611263
|
21/03/2024
|
Limgamma
|
3623039WL090201
|
Limgamma
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142670
|
|
KOMMAGONI LINGAMMA
|
BANK OF BARODA(606985)
|
|
26
|
KANGAL
|
TS-23-039-014-011/010090
(BOINAPALLE)
|
3623039000NRG24210320241611264
|
21/03/2024
|
Shiva Shankar
|
3623039WL090201
|
Shiva Shankar
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142690
|
|
MR SINGAM SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGAL
|
TS-23-039-014-011/010093
(BOINAPALLE)
|
3623039000NRG24210320241611266
|
21/03/2024
|
Chamdramouli
|
3623039WL090201
|
Chamdramouli
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142652
|
|
SINGAM CHANDRAMOULI
|
BANK OF BARODA(606985)
|
|
28
|
KANGAL
|
TS-23-039-014-011/010093
(BOINAPALLE)
|
3623039000NRG24210320241611267
|
21/03/2024
|
Renuka
|
3623039WL090201
|
Renuka
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142664
|
|
SINGAM RENUKA
|
CANARA BANK(508532)
|
|
29
|
KANGAL
|
TS-23-039-014-011/010094
(BOINAPALLE)
|
3623039000NRG24210320241611268
|
21/03/2024
|
Alivelu
|
3623039WL090201
|
Alivelu
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942142663
|
|
KADARI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGAL
|
TS-23-039-014-011/010101
(BOINAPALLE)
|
3623039000NRG24210320241611271
|
21/03/2024
|
Raamulamma
|
3623039WL090201
|
Raamulamma
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142646
|
|
ROIAH RAMULAMMA
|
CANARA BANK(508532)
|
|
31
|
KANGAL
|
TS-23-039-014-011/010103
(BOINAPALLE)
|
3623039000NRG24210320241611272
|
21/03/2024
|
Shamkarayya
|
3623039WL090201
|
Shamkarayya
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142654
|
|
BHEEMANAGONI SANKARA
|
BANK OF BARODA(606985)
|
|
32
|
KANGAL
|
TS-23-039-014-011/010107
(BOINAPALLE)
|
3623039000NRG24210320241611273
|
21/03/2024
|
Durgamma
|
3623039WL090201
|
Durgamma
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142655
|
|
PARSANABOINA DURGAMMA
|
CANARA BANK(508532)
|
|
33
|
KANGAL
|
TS-23-039-014-011/010108
(BOINAPALLE)
|
3623039000NRG24210320241611274
|
21/03/2024
|
Padma
|
3623039WL090201
|
Padma
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142643
|
|
JETTI PADMA
|
CANARA BANK(508532)
|
|
34
|
KANGAL
|
TS-23-039-014-011/010115
(BOINAPALLE)
|
3623039000NRG24210320241611276
|
21/03/2024
|
Raamulamma
|
3623039WL090201
|
Raamulamma
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142642
|
|
KOTHA RAMULAMMA
|
CANARA BANK(508532)
|
|
35
|
KANGAL
|
TS-23-039-014-011/010122
(BOINAPALLE)
|
3623039000NRG24210320241611277
|
21/03/2024
|
Amjamma
|
3623039WL090201
|
Amjamma
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942142650
|
|
SINGAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANGAL
|
TS-23-039-014-011/010124
(BOINAPALLE)
|
3623039000NRG24210320241611278
|
21/03/2024
|
Brahmayya
|
3623039WL090201
|
Brahmayya
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142645
|
|
KARINGU BHAMAIAH
|
CANARA BANK(508532)
|
|
37
|
KANGAL
|
TS-23-039-014-011/010135
(BOINAPALLE)
|
3623039000NRG24210320241611281
|
21/03/2024
|
GAnesh
|
3623039WL090201
|
GAnesh
|
00078
|
CNRB0000776
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142673
|
|
MR PAGILLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANGAL
|
TS-23-039-014-011/010135
(BOINAPALLE)
|
3623039000NRG24210320241611280
|
21/03/2024
|
Yaadamma
|
3623039WL090201
|
Yaadamma
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142669
|
|
PAGILLA YADAMMA
|
CANARA BANK(508532)
|
|
39
|
KANGAL
|
TS-23-039-014-011/010136
(BOINAPALLE)
|
3623039000NRG24210320241611282
|
21/03/2024
|
Gopamma
|
3623039WL090201
|
Gopamma
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142668
|
|
MRS GOPAMMASAIDULU PAGILLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGAL
|
TS-23-039-014-011/010141
(BOINAPALLE)
|
3623039000NRG24210320241611283
|
21/03/2024
|
Sreenivaas
|
3623039WL090201
|
Sreenivaas
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142653
|
|
AMBATI SEENAIAH
|
CANARA BANK(508532)
|
|
41
|
KANGAL
|
TS-23-039-014-011/010178
(BOINAPALLE)
|
3623039000NRG24210320241611286
|
21/03/2024
|
Gopamma
|
3623039WL090201
|
Gopamma
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142660
|
|
BIKSHALA GOPAMMA
|
BANK OF BARODA(606985)
|
|
42
|
KANGAL
|
TS-23-039-014-011/010277
(BOINAPALLE)
|
3623039000NRG24210320241611293
|
21/03/2024
|
sOmulu
|
3623039WL090201
|
sOmulu
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142644
|
|
BAKSHALA SOMULU
|
CANARA BANK(508532)
|
|
43
|
KANGAL
|
TS-23-039-014-011/010312
(BOINAPALLE)
|
3623039000NRG24210320241611296
|
21/03/2024
|
venkatesham
|
3623039WL090201
|
venkatesham
|
00078
|
CNRB0000776
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142647
|
|
SINGAM VENKATESAM
|
BANK OF BARODA(606985)
|
|
44
|
KANGAL
|
TS-23-039-014-011/010319
(BOINAPALLE)
|
3623039000NRG24210320241611297
|
21/03/2024
|
Sreenu
|
3623039WL090201
|
Sreenu
|
00078
|
CNRB0000776
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142672
|
|
MR JETTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANGAL
|
TS-23-039-014-011/010330
(BOINAPALLE)
|
3623039000NRG24210320241611299
|
21/03/2024
|
Saidulu
|
3623039WL090201
|
Saidulu
|
00078
|
CNRB0000776
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142662
|
|
BIKSHALA SAIDULU
|
CANARA BANK(508532)
|
|
46
|
KANGAL
|
TS-23-039-017-013/080026
(TELAKANTIGUDA)
|
3623039000NRG24210320241611395
|
21/03/2024
|
Anasurya
|
3623039WL090207
|
Anasurya
|
00078
|
CNRB0000776
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142659
|
|
BASHARAJU ANASURYA
|
BANK OF BARODA(606985)
|
|
47
|
KANGAL
|
TS-23-039-017-013/080063
(TELAKANTIGUDA)
|
3623039000NRG24210320241611418
|
21/03/2024
|
Yaadamma
|
3623039WL090207
|
Yaadamma
|
00078
|
CNRB0000776
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942142656
|
|
Mrs. KANAKATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-017-013/080138
(TELAKANTIGUDA)
|
3623039000NRG24200320241607408
|
21/03/2024
|
Narsimha
|
3623039WL090000
|
Narsimha
|
00078
|
CNRB0000776
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942142649
|
|
POTHURAJU NARSIMHA
|
CANARA BANK(508532)
|
|
49
|
KANGAL
|
TS-23-039-017-013/080143
(TELAKANTIGUDA)
|
3623039000NRG24210320241611444
|
21/03/2024
|
Limgamma
|
3623039WL090207
|
Limgamma
|
00078
|
CNRB0000776
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942142648
|
|
PERLA LINGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANGAL
|
TS-23-039-032-001/010303
(TIMMANNAGUDA)
|
3623039000NRG24210320241608871
|
21/03/2024
|
Srilata
|
3623039WL090040
|
Srilata
|
00078
|
CNRB0000776
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142657
|
|
NURSING SRILATHA
|
CANARA BANK(508532)
|
|
51
|
KANGAL
|
TS-23-039-032-001/070040
(TIMMANNAGUDA)
|
3623039000NRG24210320241608883
|
21/03/2024
|
mamatha
|
3623039WL090040
|
mamatha
|
00078
|
CNRB0000776
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142666
|
|
SITHA MAMATHA
|
IDBI BANK(607095)
|
|
52
|
KANGAL
|
TS-23-039-032-001/070291
(TIMMANNAGUDA)
|
3623039000NRG24210320241608949
|
21/03/2024
|
saidamma
|
3623039WL090041
|
saidamma
|
00078
|
CNRB0000776
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142661
|
|
PALLEBOYINA SAIDAMMA
|
CANARA BANK(508532)
|
|
53
|
KANGAL
|
TS-23-039-032-001/070292
(TIMMANNAGUDA)
|
3623039000NRG24200320241607412
|
21/03/2024
|
jyothi
|
3623039WL090003
|
jyothi
|
00078
|
CNRB0000776
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942142689
|
|
PALLEBOYINA JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11067
|
11067
|
|
|
|
|
|
|
|
|
54
|
KANGAL
|
TS-23-039-017-013/080153
(TELAKANTIGUDA)
|
3623039000NRG24210320241611450
|
21/03/2024
|
Vemkanna
|
3623039WL090207
|
Vemkanna
|
00078
|
CNRB0013444
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142759
|
|
Mr. KOMPELLI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-032-001/070204
(TIMMANNAGUDA)
|
3623039000NRG24210320241608799
|
21/03/2024
|
Tirupatamma
|
3623039WL090038
|
Tirupatamma
|
00078
|
CNRB0013444
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142758
|
|
PANDULA TIRUPATHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
56
|
KANGAL
|
TS-23-039-014-011/010053
(BOINAPALLE)
|
3623039000NRG24210320241611252
|
21/03/2024
|
pradeep
|
3623039WL090201
|
pradeep
|
00089
|
CBIN0283324
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142753
|
|
PARVANABOYINA PRADEE
|
BANK OF BARODA(606985)
|
|
57
|
KANGAL
|
TS-23-039-017-013/080226
(TELAKANTIGUDA)
|
3623039000NRG24210320241611467
|
21/03/2024
|
Vajramma
|
3623039WL090207
|
Vajramma
|
00089
|
CBIN0283324
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142754
|
|
Mrs. YENNAMALLA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-032-001/070193
(TIMMANNAGUDA)
|
3623039000NRG24210320241608796
|
21/03/2024
|
janaiah
|
3623039WL090038
|
janaiah
|
00089
|
CBIN0283324
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142765
|
|
MR NALLABOTHU JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
59
|
KANGAL
|
TS-23-039-017-013/080158
(TELAKANTIGUDA)
|
3623039000NRG24210320241611452
|
21/03/2024
|
Anurada
|
3623039WL090207
|
Anurada
|
00152
|
HDFC0001636
|
755
|
755
|
Rejected
|
13/04/2024
|
|
2942142768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
60
|
KANGAL
|
TS-23-039-014-011/010010
(BOINAPALLE)
|
3623039000NRG24210320241611241
|
21/03/2024
|
Nagaraju
|
3623039WL090201
|
Nagaraju
|
00165
|
IBKL0001128
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142722
|
|
VEMULA NAGARAJU
|
BANK OF INDIA(508505)
|
|
61
|
KANGAL
|
TS-23-039-017-013/080241
(TELAKANTIGUDA)
|
3623039000NRG24210320241611470
|
21/03/2024
|
Venkataiah
|
3623039WL090207
|
Venkataiah
|
00165
|
IBKL0001128
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142723
|
|
Venkatayya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
62
|
KANGAL
|
TS-23-039-014-011/010108
(BOINAPALLE)
|
3623039000NRG24210320241611275
|
21/03/2024
|
naagalakshmi
|
3623039WL090201
|
naagalakshmi
|
00177
|
IOBA0000410
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142629
|
|
KOTHA NAGALAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
63
|
KANGAL
|
TS-23-039-017-013/080007
(TELAKANTIGUDA)
|
3623039000NRG24210320241611384
|
21/03/2024
|
gandasri uppal
|
3623039WL090207
|
gandasri uppal
|
00177
|
IOBA0001493
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142726
|
|
GANDASIRI UPPAL
|
BANK OF BARODA(606985)
|
|
64
|
KANGAL
|
TS-23-039-017-013/080165
(TELAKANTIGUDA)
|
3623039000NRG24210320241611453
|
21/03/2024
|
Parvatalu
|
3623039WL090207
|
Parvatalu
|
00177
|
IOBA0001493
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142725
|
|
Mr. PARVATHALU APPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
65
|
KANGAL
|
TS-23-039-014-011/010098
(BOINAPALLE)
|
3623039000NRG24210320241611270
|
21/03/2024
|
Yallesh
|
3623039WL090201
|
Yallesh
|
00227
|
KVBL0004819
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142767
|
|
CHITRAM YELLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
66
|
KANGAL
|
TS-23-039-032-001/070019
(TIMMANNAGUDA)
|
3623039000NRG24210320241608740
|
21/03/2024
|
Vemkatayya
|
3623039WL090038
|
Vemkatayya
|
00354
|
PUNB0281800
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142730
|
|
Mr. KORE VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-032-001/070027
(TIMMANNAGUDA)
|
3623039000NRG24210320241608746
|
21/03/2024
|
Amdalu
|
3623039WL090038
|
Amdalu
|
00354
|
PUNB0281800
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942142729
|
|
Mrs. PANDULA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-032-001/070141
(TIMMANNAGUDA)
|
3623039000NRG24210320241608909
|
21/03/2024
|
Naresh
|
3623039WL090040
|
Naresh
|
00354
|
PUNB0281800
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142734
|
|
Mr. KARNATI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGAL
|
TS-23-039-032-001/070149
(TIMMANNAGUDA)
|
3623039000NRG24210320241608914
|
21/03/2024
|
Samkaramma
|
3623039WL090040
|
Samkaramma
|
00354
|
PUNB0281800
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142732
|
|
Mrs. KAPPI SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-032-001/070167
(TIMMANNAGUDA)
|
3623039000NRG24210320241608780
|
21/03/2024
|
Laxmamma
|
3623039WL090038
|
Laxmamma
|
00354
|
PUNB0281800
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142735
|
|
AYITAGONI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KANGAL
|
TS-23-039-032-001/070173
(TIMMANNAGUDA)
|
3623039000NRG24210320241608787
|
21/03/2024
|
Yaadamma
|
3623039WL090038
|
Yaadamma
|
00354
|
PUNB0281800
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142731
|
|
PALAKURI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KANGAL
|
TS-23-039-032-001/070183
(TIMMANNAGUDA)
|
3623039000NRG24210320241608944
|
21/03/2024
|
Vishnu
|
3623039WL090041
|
Vishnu
|
00354
|
PUNB0281800
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142728
|
|
KAPPI VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KANGAL
|
TS-23-039-032-001/070210
(TIMMANNAGUDA)
|
3623039000NRG24210320241608924
|
21/03/2024
|
Vemkamma
|
3623039WL090040
|
Vemkamma
|
00354
|
PUNB0281800
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142733
|
|
Mrs. JANIGALA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5188
|
5188
|
|
|
|
|
|
|
|
|
74
|
KANGAL
|
TS-23-039-014-011/010133
(BOINAPALLE)
|
3623039000NRG24210320241611279
|
21/03/2024
|
SHANKAR VARIKUPPALA
|
3623039WL090201
|
SHANKAR VARIKUPPALA
|
00415
|
SBIN0006293
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142755
|
|
VARIKUPPALA SANKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101
|
101
|
|
|
|
|
|
|
|
|
75
|
KANGAL
|
TS-23-039-017-013/080138
(TELAKANTIGUDA)
|
3623039000NRG24210320241611441
|
21/03/2024
|
SRIDEVI
|
3623039WL090207
|
SRIDEVI
|
00415
|
SBIN0008500
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142557
|
|
MRS POTHURAJU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KANGAL
|
TS-23-039-017-013/080217
(TELAKANTIGUDA)
|
3623039000NRG24200320241607409
|
21/03/2024
|
Samkarayya
|
3623039WL090001
|
Samkarayya
|
00415
|
SBIN0008500
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942142736
|
|
Mr. KORE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
77
|
KANGAL
|
TS-23-039-014-011/010047
(BOINAPALLE)
|
3623039000NRG24210320241611249
|
21/03/2024
|
Rajashekar
|
3623039WL090201
|
Rajashekar
|
00415
|
SBIN0012971
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142757
|
|
RAJASHEKAR PARSANABO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
78
|
KANGAL
|
TS-23-039-017-013/080337
(TELAKANTIGUDA)
|
3623039000NRG24210320241611476
|
21/03/2024
|
Shantakumar
|
3623039WL090207
|
Shantakumar
|
00415
|
SBIN0016349
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142760
|
|
Mr. NAMA SHANTHA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
79
|
KANGAL
|
TS-23-039-014-011/010025
(BOINAPALLE)
|
3623039000NRG24210320241611246
|
21/03/2024
|
Mallayya
|
3623039WL090201
|
Mallayya
|
00415
|
SBIN0018148
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142727
|
|
MR MALLESHAM BHAIROJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANGAL
|
TS-23-039-014-011/010059
(BOINAPALLE)
|
3623039000NRG24210320241611256
|
21/03/2024
|
Elijar
|
3623039WL090201
|
Elijar
|
00415
|
SBIN0018148
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142882
|
|
PREM SAGAR ROYYA
|
BANK OF BARODA(606985)
|
|
81
|
KANGAL
|
TS-23-039-014-011/010185
(BOINAPALLE)
|
3623039000NRG24210320241611287
|
21/03/2024
|
Chamdramma
|
3623039WL090201
|
Chamdramma
|
00415
|
SBIN0018148
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142903
|
|
MRS MANGINIPALLI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KANGAL
|
TS-23-039-014-011/010185
(BOINAPALLE)
|
3623039000NRG24210320241611288
|
21/03/2024
|
Lalita
|
3623039WL090201
|
Lalita
|
00415
|
SBIN0018148
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142904
|
|
MRS MANGINIPALLI LALITAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KANGAL
|
TS-23-039-017-013/080046
(TELAKANTIGUDA)
|
3623039000NRG24210320241611410
|
21/03/2024
|
AITHAGONI GOPAMMA
|
3623039WL090207
|
AITHAGONI GOPAMMA
|
00415
|
SBIN0018148
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142867
|
|
Mrs. AIATHAGONI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGAL
|
TS-23-039-017-013/080106
(TELAKANTIGUDA)
|
3623039000NRG24210320241611430
|
21/03/2024
|
Nagesh
|
3623039WL090207
|
Nagesh
|
00415
|
SBIN0018148
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142766
|
|
Mr. DESHIDI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGAL
|
TS-23-039-017-013/080128
(TELAKANTIGUDA)
|
3623039000NRG24210320241611438
|
21/03/2024
|
Jyoti
|
3623039WL090207
|
Jyoti
|
00415
|
SBIN0018148
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142883
|
|
MRS JYOTHI YENNAMALLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANGAL
|
TS-23-039-017-013/080128
(TELAKANTIGUDA)
|
3623039000NRG24210320241611437
|
21/03/2024
|
Ramaswami
|
3623039WL090207
|
Ramaswami
|
00415
|
SBIN0018148
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142880
|
|
MR ANNAMALLA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
87
|
KANGAL
|
TS-23-039-017-013/080333
(TELAKANTIGUDA)
|
3623039000NRG24210320241611475
|
21/03/2024
|
sarita
|
3623039WL090207
|
sarita
|
00415
|
SBIN0018148
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142876
|
|
MS BOGARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANGAL
|
TS-23-039-032-001/070192
(TIMMANNAGUDA)
|
3623039000NRG24210320241608919
|
21/03/2024
|
Lakshmamma
|
3623039WL090040
|
Lakshmamma
|
00415
|
SBIN0018148
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142761
|
|
NAMA LAKSHMI
|
BANK OF BARODA(606985)
|
|
89
|
KANGAL
|
TS-23-039-032-001/070193
(TIMMANNAGUDA)
|
3623039000NRG24210320241608797
|
21/03/2024
|
VIJYALAXMI
|
3623039WL090038
|
VIJYALAXMI
|
00415
|
SBIN0018148
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142762
|
|
MISS VIJAYALAKSHMI NALLABOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
90
|
KANGAL
|
TS-23-039-014-011/010024
(BOINAPALLE)
|
3623039000NRG24210320241611245
|
21/03/2024
|
Vemkulu
|
3623039WL090201
|
Vemkulu
|
00415
|
SBIN0020175
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142853
|
|
BITCHALA VENKULU
|
CANARA BANK(508532)
|
|
91
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24210320241611416
|
21/03/2024
|
Mallayya
|
3623039WL090207
|
Mallayya
|
00415
|
SBIN0020175
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942142858
|
|
VATTIKOTI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANGAL
|
TS-23-039-017-013/080112
(TELAKANTIGUDA)
|
3623039000NRG24210320241611431
|
21/03/2024
|
NAGAIAH
|
3623039WL090207
|
NAGAIAH
|
00415
|
SBIN0020175
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142851
|
|
Mr. VATTIKOTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGAL
|
TS-23-039-032-001/010296
(TIMMANNAGUDA)
|
3623039000NRG24200320241607415
|
21/03/2024
|
saidamma
|
3623039WL090006
|
saidamma
|
00415
|
SBIN0020175
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942142854
|
|
MRS INDRAKANTI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANGAL
|
TS-23-039-032-001/070180
(TIMMANNAGUDA)
|
3623039000NRG24210320241608792
|
21/03/2024
|
Saidulu
|
3623039WL090038
|
Saidulu
|
00415
|
SBIN0020175
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142857
|
|
MR NALLABOTHU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
95
|
KANGAL
|
TS-23-039-032-001/070215
(TIMMANNAGUDA)
|
3623039000NRG24210320241608808
|
21/03/2024
|
Lakshmayya
|
3623039WL090038
|
Lakshmayya
|
00415
|
SBIN0020175
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142852
|
|
Mr. KAPPI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3758
|
3758
|
|
|
|
|
|
|
|
|
96
|
KANGAL
|
TS-23-039-017-013/80374
(TELAKANTIGUDA)
|
3623039000NRG24210320241611487
|
21/03/2024
|
Vattikoti Renuka
|
3623039WL090207
|
Vattikoti Renuka
|
00415
|
SBIN0020178
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942142856
|
|
Vattikoti Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
97
|
KANGAL
|
TS-23-039-014-011/010287
(BOINAPALLE)
|
3623039000NRG24210320241611294
|
21/03/2024
|
Navanita
|
3623039WL090201
|
Navanita
|
00415
|
SBIN0020819
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142894
|
|
MR NAVANEETHA BIXALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANGAL
|
TS-23-039-017-013/080339
(TELAKANTIGUDA)
|
3623039000NRG24210320241611478
|
21/03/2024
|
Anusha
|
3623039WL090207
|
Anusha
|
00415
|
SBIN0020819
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942142906
|
|
Anusha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANGAL
|
TS-23-039-032-001/070069
(TIMMANNAGUDA)
|
3623039000NRG24210320241608758
|
21/03/2024
|
Naga sree
|
3623039WL090038
|
Naga sree
|
00415
|
SBIN0020819
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142886
|
|
MR PALLEBOINA NAGASRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
100
|
KANGAL
|
TS-23-039-032-001/070010
(TIMMANNAGUDA)
|
3623039000NRG24210320241608735
|
21/03/2024
|
Bikshamayya
|
3623039WL090038
|
Bikshamayya
|
00415
|
SBIN0020951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142864
|
|
Mr. KORE BHIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGAL
|
TS-23-039-032-001/070037
(TIMMANNAGUDA)
|
3623039000NRG24210320241608751
|
21/03/2024
|
Samkarayya
|
3623039WL090038
|
Samkarayya
|
00415
|
SBIN0020951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142861
|
|
Mr. SANKARAIAH AYITAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-032-001/070062
(TIMMANNAGUDA)
|
3623039000NRG24210320241608886
|
21/03/2024
|
Gopamma
|
3623039WL090040
|
Gopamma
|
00415
|
SBIN0020951
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142873
|
|
Mr. MARRI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2398
|
2398
|
|
|
|
|
|
|
|
|
103
|
KANGAL
|
TS-23-039-032-001/070200
(TIMMANNAGUDA)
|
3623039000NRG24210320241608922
|
21/03/2024
|
Ashok
|
3623039WL090040
|
Ashok
|
00415
|
SBIN0020952
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142860
|
|
MR ASHOK NARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
104
|
KANGAL
|
TS-23-039-014-011/010053
(BOINAPALLE)
|
3623039000NRG24210320241611250
|
21/03/2024
|
Parvatalu
|
3623039WL090201
|
Parvatalu
|
00415
|
SBIN0021267
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142879
|
|
PARSANABOINA PARVATA
|
BANK OF BARODA(606985)
|
|
105
|
KANGAL
|
TS-23-039-014-011/010072
(BOINAPALLE)
|
3623039000NRG24210320241611257
|
21/03/2024
|
Lakshmayya
|
3623039WL090201
|
Lakshmayya
|
00415
|
SBIN0021267
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142870
|
|
MR BIKSHALA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANGAL
|
TS-23-039-014-011/010074
(BOINAPALLE)
|
3623039000NRG24210320241611258
|
21/03/2024
|
Yellamma
|
3623039WL090201
|
Yellamma
|
00415
|
SBIN0021267
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142881
|
|
MRS VAMPU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KANGAL
|
TS-23-039-014-011/010094
(BOINAPALLE)
|
3623039000NRG24210320241611269
|
21/03/2024
|
Vemkanna
|
3623039WL090201
|
Vemkanna
|
00415
|
SBIN0021267
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142866
|
|
KADARI VENKATESAM
|
BANK OF BARODA(606985)
|
|
108
|
KANGAL
|
TS-23-039-014-011/010190
(BOINAPALLE)
|
3623039000NRG24210320241611289
|
21/03/2024
|
Vemkanna
|
3623039WL090201
|
Vemkanna
|
00415
|
SBIN0021267
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942142893
|
|
MR JETTI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KANGAL
|
TS-23-039-014-011/010194
(BOINAPALLE)
|
3623039000NRG24210320241611290
|
21/03/2024
|
Lingamma
|
3623039WL090201
|
Lingamma
|
00415
|
SBIN0021267
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942142892
|
|
JETTI LINGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANGAL
|
TS-23-039-017-013/080008
(TELAKANTIGUDA)
|
3623039000NRG24210320241611385
|
21/03/2024
|
Gopal
|
3623039WL090207
|
Gopal
|
00415
|
SBIN0021267
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142756
|
|
MR NARSINGH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KANGAL
|
TS-23-039-017-013/080012
(TELAKANTIGUDA)
|
3623039000NRG24210320241611389
|
21/03/2024
|
Yaadamma
|
3623039WL090207
|
Yaadamma
|
00415
|
SBIN0021267
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142909
|
|
MRS DESIDI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANGAL
|
TS-23-039-017-013/080034
(TELAKANTIGUDA)
|
3623039000NRG24210320241611403
|
21/03/2024
|
Janimiya
|
3623039WL090207
|
Janimiya
|
00415
|
SBIN0021267
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942142868
|
|
SHAIK JANMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANGAL
|
TS-23-039-017-013/080125
(TELAKANTIGUDA)
|
3623039000NRG24210320241611436
|
21/03/2024
|
Bujata
|
3623039WL090207
|
Bujata
|
00415
|
SBIN0021267
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142908
|
|
Mrs. Gantikampu Bhujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGAL
|
TS-23-039-017-013/080158
(TELAKANTIGUDA)
|
3623039000NRG24210320241611451
|
21/03/2024
|
Bujamgam
|
3623039WL090207
|
Bujamgam
|
00415
|
SBIN0021267
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142869
|
|
Mr. TANGUTURI BUJANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGAL
|
TS-23-039-017-013/080171
(TELAKANTIGUDA)
|
3623039000NRG24210320241611455
|
21/03/2024
|
Ellamma
|
3623039WL090207
|
Ellamma
|
00415
|
SBIN0021267
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142877
|
|
MRS BHOGARI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
KANGAL
|
TS-23-039-017-013/080185
(TELAKANTIGUDA)
|
3623039000NRG24210320241611457
|
21/03/2024
|
Amaravati
|
3623039WL090207
|
Amaravati
|
00415
|
SBIN0021267
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142874
|
|
Mr. NAMA AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGAL
|
TS-23-039-032-001/070004
(TIMMANNAGUDA)
|
3623039000NRG24210320241608734
|
21/03/2024
|
Limgayya
|
3623039WL090038
|
Limgayya
|
00415
|
SBIN0021267
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942142872
|
|
MR GOGU LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KANGAL
|
TS-23-039-032-001/070009
(TIMMANNAGUDA)
|
3623039000NRG24210320241608878
|
21/03/2024
|
Ramalimgayya
|
3623039WL090040
|
Ramalimgayya
|
00415
|
SBIN0021267
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142863
|
|
Mr. Dasari Ramalingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGAL
|
TS-23-039-032-001/070023
(TIMMANNAGUDA)
|
3623039000NRG24210320241608743
|
21/03/2024
|
Vinoda
|
3623039WL090038
|
Vinoda
|
00415
|
SBIN0021267
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142862
|
|
Mrs. Kore Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGAL
|
TS-23-039-032-001/070024
(TIMMANNAGUDA)
|
3623039000NRG24210320241608744
|
21/03/2024
|
Jayamma
|
3623039WL090038
|
Jayamma
|
00415
|
SBIN0021267
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142885
|
|
MRS KORE JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
KANGAL
|
TS-23-039-032-001/070069
(TIMMANNAGUDA)
|
3623039000NRG24210320241608757
|
21/03/2024
|
Yaadagiri
|
3623039WL090038
|
Yaadagiri
|
00415
|
SBIN0021267
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942142871
|
|
Mr. PALLEBOYINA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGAL
|
TS-23-039-032-001/070122
(TIMMANNAGUDA)
|
3623039000NRG24210320241608898
|
21/03/2024
|
Samtamma
|
3623039WL090040
|
Samtamma
|
00415
|
SBIN0021267
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142878
|
|
Mrs. MEKALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGAL
|
TS-23-039-032-001/070205
(TIMMANNAGUDA)
|
3623039000NRG24210320241608800
|
21/03/2024
|
Punnayya
|
3623039WL090038
|
Punnayya
|
00415
|
SBIN0021267
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142855
|
|
Mr. AYITAGONI PUNNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGAL
|
TS-23-039-032-001/070205
(TIMMANNAGUDA)
|
3623039000NRG24210320241608801
|
21/03/2024
|
Renuka
|
3623039WL090038
|
Renuka
|
00415
|
SBIN0021267
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142859
|
|
Mrs. AYITAGONI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGAL
|
TS-23-039-032-001/070267
(TIMMANNAGUDA)
|
3623039000NRG24210320241608932
|
21/03/2024
|
suchitra
|
3623039WL090040
|
suchitra
|
00415
|
SBIN0021267
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142905
|
|
GOLI SUCHITRA
|
UNION BANK OF INDIA(508500)
|
|
126
|
KANGAL
|
TS-23-039-032-001/070277
(TIMMANNAGUDA)
|
3623039000NRG24210320241608821
|
21/03/2024
|
sandya
|
3623039WL090038
|
sandya
|
00415
|
SBIN0021267
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942142764
|
|
MEKALA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANGAL
|
TS-23-039-032-001/070286
(TIMMANNAGUDA)
|
3623039000NRG24210320241608937
|
21/03/2024
|
Soujanya
|
3623039WL090040
|
Soujanya
|
00415
|
SBIN0021267
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142875
|
|
KORE SOWJANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12646
|
12646
|
|
|
|
|
|
|
|
|
128
|
KANGAL
|
TS-23-039-014-011/010319
(BOINAPALLE)
|
3623039000NRG24210320241611298
|
21/03/2024
|
madhavi
|
3623039WL090201
|
madhavi
|
00415
|
SBIN0021657
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142895
|
|
MRS JETTI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
129
|
KANGAL
|
TS-23-039-032-001/070154
(TIMMANNAGUDA)
|
3623039000NRG24210320241608915
|
21/03/2024
|
Naagamma
|
3623039WL090040
|
Naagamma
|
00415
|
SBIN0RRAPGB
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142889
|
|
Mrs. MEKALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGAL
|
TS-23-039-032-001/070159
(TIMMANNAGUDA)
|
3623039000NRG24210320241608771
|
21/03/2024
|
Yadayya
|
3623039WL090038
|
Yadayya
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142585
|
|
Mr. KORE YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGAL
|
TS-23-039-032-001/070203
(TIMMANNAGUDA)
|
3623039000NRG24210320241608923
|
21/03/2024
|
Jyoti
|
3623039WL090040
|
Jyoti
|
00415
|
SBIN0RRAPGB
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142902
|
|
Mrs. NARSINGU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGAL
|
TS-23-039-032-001/070248
(TIMMANNAGUDA)
|
3623039000NRG24210320241608946
|
21/03/2024
|
Alivelu
|
3623039WL090041
|
Alivelu
|
00415
|
SBIN0RRAPGB
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142677
|
|
Mrs. Akkanaboyina Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGAL
|
TS-23-039-032-001/070263
(TIMMANNAGUDA)
|
3623039000NRG24200320241607414
|
21/03/2024
|
Peddulu
|
3623039WL090005
|
Peddulu
|
00415
|
SBIN0RRAPGB
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942142575
|
|
Mr. PALLEBOYINA PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
134
|
KANGAL
|
TS-23-039-014-011/010047
(BOINAPALLE)
|
3623039000NRG24210320241611248
|
21/03/2024
|
Jayamma
|
3623039WL090201
|
Jayamma
|
00468
|
UBIN0537241
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142763
|
|
PARSANABOINA JAYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
135
|
KANGAL
|
TS-23-039-017-013/080205
(TELAKANTIGUDA)
|
3623039000NRG24210320241611466
|
21/03/2024
|
Durgamma
|
3623039WL090207
|
Durgamma
|
00468
|
UBIN0803898
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142628
|
|
Mrs. Mandaari Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
136
|
KANGAL
|
TS-23-039-017-013/80376
(TELAKANTIGUDA)
|
3623039000NRG24210320241611488
|
21/03/2024
|
Renuka
|
3623039WL090207
|
Renuka
|
00468
|
UBIN0809772
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142691
|
|
GOPANABOINA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
137
|
KANGAL
|
TS-23-039-017-013/080014
(TELAKANTIGUDA)
|
3623039000NRG24210320241611391
|
21/03/2024
|
Lingaiah
|
3623039WL090207
|
Lingaiah
|
00468
|
UBIN0912581
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142724
|
|
LINGAIAH Deshidi Deshidi
|
GENERAL POST OFFICE(607245)
|
|
138
|
KANGAL
|
TS-23-039-032-001/070276
(TIMMANNAGUDA)
|
3623039000NRG24210320241608934
|
21/03/2024
|
Edukomdalu
|
3623039WL090040
|
Edukomdalu
|
00468
|
UBIN0912581
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142770
|
|
Mr. MEKALA EDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
139
|
KANGAL
|
TS-23-039-017-013/080196
(TELAKANTIGUDA)
|
3623039000NRG24210320241611462
|
21/03/2024
|
Vatti koti chinna Lingaiah
|
3623039WL090207
|
Vatti koti chinna Lingaiah
|
00555
|
YESB0SCUB01
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142692
|
|
Mr. Vattikoti Chinna Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
140
|
KANGAL
|
TS-23-039-014-011/010091
(BOINAPALLE)
|
3623039000NRG24210320241611265
|
21/03/2024
|
Pulamma
|
3623039WL090201
|
Pulamma
|
00684
|
APGV0006202
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142678
|
|
Mrs. BAIROJU PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGAL
|
TS-23-039-032-001/010304
(TIMMANNAGUDA)
|
3623039000NRG24210320241608731
|
21/03/2024
|
Pushpa
|
3623039WL090038
|
Pushpa
|
00684
|
APGV0006202
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142680
|
|
Mrs. PANDULA PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
142
|
KANGAL
|
TS-23-039-017-013/080119
(TELAKANTIGUDA)
|
3623039000NRG24210320241611434
|
21/03/2024
|
Samkarayya
|
3623039WL090207
|
Samkarayya
|
00684
|
APGV0006221
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142708
|
|
Mr. GAJULA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KANGAL
|
TS-23-039-017-013/080241
(TELAKANTIGUDA)
|
3623039000NRG24210320241611471
|
21/03/2024
|
Naagamma
|
3623039WL090207
|
Naagamma
|
00684
|
APGV0006221
|
755
|
755
|
Rejected
|
13/04/2024
|
|
2942142899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
144
|
KANGAL
|
TS-23-039-017-013/080001
(TELAKANTIGUDA)
|
3623039000NRG24210320241611380
|
21/03/2024
|
Ellamma
|
3623039WL090207
|
Ellamma
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142578
|
|
PERLA ELLAMMA
|
BANK OF BARODA(606985)
|
|
145
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24210320241611383
|
21/03/2024
|
nakka alivelu
|
3623039WL090207
|
nakka alivelu
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942142596
|
|
NAKKA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24210320241611382
|
21/03/2024
|
Ramaiah
|
3623039WL090207
|
Ramaiah
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942142714
|
|
NAKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24210320241611381
|
21/03/2024
|
Venkamma
|
3623039WL090207
|
Venkamma
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142567
|
|
Mr. NAKKA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGAL
|
TS-23-039-017-013/080009
(TELAKANTIGUDA)
|
3623039000NRG24210320241611386
|
21/03/2024
|
Lalita
|
3623039WL090207
|
Lalita
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142679
|
|
Mrs. Marri Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGAL
|
TS-23-039-017-013/080010
(TELAKANTIGUDA)
|
3623039000NRG24210320241611387
|
21/03/2024
|
Amji Reddi
|
3623039WL090207
|
Amji Reddi
|
00684
|
APGV0006239
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142715
|
|
KOTTA ANJI REDDY
|
BANK OF BARODA(606985)
|
|
150
|
KANGAL
|
TS-23-039-017-013/080014
(TELAKANTIGUDA)
|
3623039000NRG24210320241611390
|
21/03/2024
|
Amdalu
|
3623039WL090207
|
Amdalu
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142682
|
|
Mrs. DESHIDI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGAL
|
TS-23-039-017-013/080016
(TELAKANTIGUDA)
|
3623039000NRG24210320241611392
|
21/03/2024
|
lingamma
|
3623039WL090207
|
lingamma
|
00684
|
APGV0006239
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142616
|
|
MUNAGALA LINGAMMA
|
BANK OF BARODA(606985)
|
|
152
|
KANGAL
|
TS-23-039-017-013/080025
(TELAKANTIGUDA)
|
3623039000NRG24210320241611394
|
21/03/2024
|
Renuka
|
3623039WL090207
|
Renuka
|
00684
|
APGV0006239
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142613
|
|
BAIRAGONI RENUKA
|
BANK OF BARODA(606985)
|
|
153
|
KANGAL
|
TS-23-039-017-013/080029
(TELAKANTIGUDA)
|
3623039000NRG24210320241611398
|
21/03/2024
|
Janamma
|
3623039WL090207
|
Janamma
|
00684
|
APGV0006239
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942142559
|
|
Mrs. TANGUTURI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KANGAL
|
TS-23-039-017-013/080032
(TELAKANTIGUDA)
|
3623039000NRG24210320241611399
|
21/03/2024
|
Yadayya
|
3623039WL090207
|
Yadayya
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142569
|
|
Mr. BASHARAJU YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KANGAL
|
TS-23-039-017-013/080033
(TELAKANTIGUDA)
|
3623039000NRG24210320241611401
|
21/03/2024
|
Susheela
|
3623039WL090207
|
Susheela
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142604
|
|
Mrs. BAIRAGONI SUSEELA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGAL
|
TS-23-039-017-013/080035
(TELAKANTIGUDA)
|
3623039000NRG24210320241611404
|
21/03/2024
|
Pushpalata
|
3623039WL090207
|
Pushpalata
|
00684
|
APGV0006239
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142615
|
|
BOGOJI PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
157
|
KANGAL
|
TS-23-039-017-013/080039
(TELAKANTIGUDA)
|
3623039000NRG24210320241611405
|
21/03/2024
|
Naagamma
|
3623039WL090207
|
Naagamma
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942142622
|
|
BAIRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGAL
|
TS-23-039-017-013/080044
(TELAKANTIGUDA)
|
3623039000NRG24210320241611407
|
21/03/2024
|
Narsimha
|
3623039WL090207
|
Narsimha
|
00684
|
APGV0006239
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142702
|
|
Mr. BAIRAGONI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGAL
|
TS-23-039-017-013/080044
(TELAKANTIGUDA)
|
3623039000NRG24210320241611406
|
21/03/2024
|
Nirmala
|
3623039WL090207
|
Nirmala
|
00684
|
APGV0006239
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142707
|
|
BIRAGONI NIRMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
160
|
KANGAL
|
TS-23-039-017-013/080045
(TELAKANTIGUDA)
|
3623039000NRG24210320241611409
|
21/03/2024
|
Aiathagoni sandhya
|
3623039WL090207
|
Aiathagoni sandhya
|
00684
|
APGV0006239
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142612
|
|
Mrs. AIATHAGONI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KANGAL
|
TS-23-039-017-013/080045
(TELAKANTIGUDA)
|
3623039000NRG24210320241611408
|
21/03/2024
|
Mallayya
|
3623039WL090207
|
Mallayya
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142685
|
|
AITHAGONI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
162
|
KANGAL
|
TS-23-039-017-013/080048
(TELAKANTIGUDA)
|
3623039000NRG24210320241611411
|
21/03/2024
|
Bikshapamma
|
3623039WL090207
|
Bikshapamma
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142681
|
|
Mrs. AITAGONI BUCHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGAL
|
TS-23-039-017-013/080056
(TELAKANTIGUDA)
|
3623039000NRG24210320241611413
|
21/03/2024
|
Asmanbee
|
3623039WL090207
|
Asmanbee
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142568
|
|
Mr. SHAIK ASHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGAL
|
TS-23-039-017-013/080057
(TELAKANTIGUDA)
|
3623039000NRG24210320241611414
|
21/03/2024
|
Lakshmamma
|
3623039WL090207
|
Lakshmamma
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142565
|
|
PERLA LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24210320241611417
|
21/03/2024
|
Nagamma
|
3623039WL090207
|
Nagamma
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142614
|
|
VATTIKOTI NAGAMMA
|
BANK OF BARODA(606985)
|
|
166
|
KANGAL
|
TS-23-039-017-013/080064
(TELAKANTIGUDA)
|
3623039000NRG24210320241611419
|
21/03/2024
|
Yasoda
|
3623039WL090207
|
Yasoda
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142576
|
|
Mrs. BAGOJI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KANGAL
|
TS-23-039-017-013/080071
(TELAKANTIGUDA)
|
3623039000NRG24210320241611422
|
21/03/2024
|
Nagaraju
|
3623039WL090207
|
Nagaraju
|
00684
|
APGV0006239
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142686
|
|
Mr. REGATTE NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGAL
|
TS-23-039-017-013/080071
(TELAKANTIGUDA)
|
3623039000NRG24210320241611423
|
21/03/2024
|
Saidamma
|
3623039WL090207
|
Saidamma
|
00684
|
APGV0006239
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142579
|
|
Mrs. REGATTE SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGAL
|
TS-23-039-017-013/080077
(TELAKANTIGUDA)
|
3623039000NRG24210320241611425
|
21/03/2024
|
Rajeshwari
|
3623039WL090207
|
Rajeshwari
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142566
|
|
Mrs. ANDAPURI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KANGAL
|
TS-23-039-017-013/080077
(TELAKANTIGUDA)
|
3623039000NRG24210320241611424
|
21/03/2024
|
Samkaramma
|
3623039WL090207
|
Samkaramma
|
00684
|
APGV0006239
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142591
|
|
Mrs. MANDAARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KANGAL
|
TS-23-039-017-013/080081
(TELAKANTIGUDA)
|
3623039000NRG24210320241611427
|
21/03/2024
|
Jayalakshmi
|
3623039WL090207
|
Jayalakshmi
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142605
|
|
Mrs. Perla Vijaya Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KANGAL
|
TS-23-039-017-013/080105
(TELAKANTIGUDA)
|
3623039000NRG24210320241611429
|
21/03/2024
|
Durgamma
|
3623039WL090207
|
Durgamma
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142577
|
|
Mrs. NAMA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KANGAL
|
TS-23-039-017-013/080113
(TELAKANTIGUDA)
|
3623039000NRG24210320241611433
|
21/03/2024
|
Radhamma
|
3623039WL090207
|
Radhamma
|
00684
|
APGV0006239
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142587
|
|
Mrs. VATTIKOTI RADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGAL
|
TS-23-039-017-013/080120
(TELAKANTIGUDA)
|
3623039000NRG24210320241611435
|
21/03/2024
|
Sobarani
|
3623039WL090207
|
Sobarani
|
00684
|
APGV0006239
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942142570
|
|
Mrs. BURRI SOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGAL
|
TS-23-039-017-013/080136
(TELAKANTIGUDA)
|
3623039000NRG24210320241611440
|
21/03/2024
|
Pushpalata
|
3623039WL090207
|
Pushpalata
|
00684
|
APGV0006239
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142716
|
|
Mrs. Bairagoni Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGAL
|
TS-23-039-017-013/080136
(TELAKANTIGUDA)
|
3623039000NRG24210320241611439
|
21/03/2024
|
Sattayya
|
3623039WL090207
|
Sattayya
|
00684
|
APGV0006239
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142907
|
|
Mr. BAIRAGONI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGAL
|
TS-23-039-017-013/080140
(TELAKANTIGUDA)
|
3623039000NRG24210320241611442
|
21/03/2024
|
Perla Maisaiah
|
3623039WL090207
|
Perla Maisaiah
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142556
|
|
Mr. MAISAIAH PERLA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGAL
|
TS-23-039-017-013/080144
(TELAKANTIGUDA)
|
3623039000NRG24210320241611446
|
21/03/2024
|
Yaadamma
|
3623039WL090207
|
Yaadamma
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142717
|
|
Mrs. BAIRAGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGAL
|
TS-23-039-017-013/080146
(TELAKANTIGUDA)
|
3623039000NRG24210320241611447
|
21/03/2024
|
Renuka
|
3623039WL090207
|
Renuka
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942142588
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KANGAL
|
TS-23-039-017-013/080149
(TELAKANTIGUDA)
|
3623039000NRG24210320241611448
|
21/03/2024
|
Vemkatamma
|
3623039WL090207
|
Vemkatamma
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942142898
|
|
GANTEKAMPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGAL
|
TS-23-039-017-013/080193
(TELAKANTIGUDA)
|
3623039000NRG24210320241611459
|
21/03/2024
|
Maremma
|
3623039WL090207
|
Maremma
|
00684
|
APGV0006239
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142712
|
|
Mrs. BASHARAJU MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KANGAL
|
TS-23-039-017-013/080194
(TELAKANTIGUDA)
|
3623039000NRG24210320241611460
|
21/03/2024
|
Vemkatayya
|
3623039WL090207
|
Vemkatayya
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142713
|
|
Mr. Basharaju Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGAL
|
TS-23-039-017-013/080195
(TELAKANTIGUDA)
|
3623039000NRG24210320241611461
|
21/03/2024
|
Lakshmi Parvati
|
3623039WL090207
|
Lakshmi Parvati
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142619
|
|
Mrs. BASHARAJU LAKSHMI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGAL
|
TS-23-039-017-013/080198
(TELAKANTIGUDA)
|
3623039000NRG24200320241607411
|
21/03/2024
|
Kotayya
|
3623039WL090002
|
Kotayya
|
00684
|
APGV0006239
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942142676
|
|
Mr. NAMA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGAL
|
TS-23-039-017-013/080203
(TELAKANTIGUDA)
|
3623039000NRG24210320241611465
|
21/03/2024
|
Lalita
|
3623039WL090207
|
Lalita
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142580
|
|
Mrs. MANDARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGAL
|
TS-23-039-017-013/080203
(TELAKANTIGUDA)
|
3623039000NRG24210320241611464
|
21/03/2024
|
Ramaswami
|
3623039WL090207
|
Ramaswami
|
00684
|
APGV0006239
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942142710
|
|
Mr. MANDARI RAMA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KANGAL
|
TS-23-039-017-013/080232
(TELAKANTIGUDA)
|
3623039000NRG24210320241611468
|
21/03/2024
|
Sunita
|
3623039WL090207
|
Sunita
|
00684
|
APGV0006239
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142571
|
|
Mr. VEMPALLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KANGAL
|
TS-23-039-017-013/080234
(TELAKANTIGUDA)
|
3623039000NRG24210320241611469
|
21/03/2024
|
Sugunamma
|
3623039WL090207
|
Sugunamma
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142592
|
|
Mr. PANDULA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGAL
|
TS-23-039-017-013/080316
(TELAKANTIGUDA)
|
3623039000NRG24210320241611473
|
21/03/2024
|
narsing kalpana
|
3623039WL090207
|
narsing kalpana
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142594
|
|
Mrs. NARSING KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
KANGAL
|
TS-23-039-017-013/080339
(TELAKANTIGUDA)
|
3623039000NRG24210320241611477
|
21/03/2024
|
Kiran
|
3623039WL090207
|
Kiran
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942142623
|
|
VATTIKOTI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KANGAL
|
TS-23-039-017-013/080342
(TELAKANTIGUDA)
|
3623039000NRG24210320241611481
|
21/03/2024
|
baaskerreddy
|
3623039WL090207
|
baaskerreddy
|
00684
|
APGV0006239
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942142560
|
|
VEMPALLA BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KANGAL
|
TS-23-039-017-013/080342
(TELAKANTIGUDA)
|
3623039000NRG24210320241611479
|
21/03/2024
|
krishna reddy
|
3623039WL090207
|
krishna reddy
|
00684
|
APGV0006239
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142697
|
|
Mr. Vempalla Krishna Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KANGAL
|
TS-23-039-017-013/080358
(TELAKANTIGUDA)
|
3623039000NRG24210320241611483
|
21/03/2024
|
punnamma
|
3623039WL090207
|
punnamma
|
00684
|
APGV0006239
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142603
|
|
Mr. MANJALA PUNNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KANGAL
|
TS-23-039-017-013/080359
(TELAKANTIGUDA)
|
3623039000NRG24210320241611484
|
21/03/2024
|
renuka
|
3623039WL090207
|
renuka
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142602
|
|
Mrs. SAMPANGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KANGAL
|
TS-23-039-017-013/080360
(TELAKANTIGUDA)
|
3623039000NRG24210320241611485
|
21/03/2024
|
saidamma
|
3623039WL090207
|
saidamma
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142601
|
|
Mrs. MUDDANGULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
KANGAL
|
TS-23-039-017-013/080364
(TELAKANTIGUDA)
|
3623039000NRG24210320241611486
|
21/03/2024
|
parvatamma
|
3623039WL090207
|
parvatamma
|
00684
|
APGV0006239
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142600
|
|
Mrs. SAMPAMGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
KANGAL
|
TS-23-039-032-001/010300
(TIMMANNAGUDA)
|
3623039000NRG24210320241608870
|
21/03/2024
|
jyothi
|
3623039WL090040
|
jyothi
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142627
|
|
Mrs. Palleboina Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
KANGAL
|
TS-23-039-032-001/010311
(TIMMANNAGUDA)
|
3623039000NRG24210320241608872
|
21/03/2024
|
LINGAIAH KAPPI
|
3623039WL090040
|
LINGAIAH KAPPI
|
00684
|
APGV0006239
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942142693
|
|
Mr. KAPPI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KANGAL
|
TS-23-039-032-001/070007
(TIMMANNAGUDA)
|
3623039000NRG24210320241608874
|
21/03/2024
|
Danamma
|
3623039WL090040
|
Danamma
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142626
|
|
NAMA DHANAMMA
|
BANK OF BARODA(606985)
|
|
200
|
KANGAL
|
TS-23-039-032-001/070007
(TIMMANNAGUDA)
|
3623039000NRG24210320241608875
|
21/03/2024
|
Limgamma
|
3623039WL090040
|
Limgamma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142703
|
|
Mrs. NAMA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KANGAL
|
TS-23-039-032-001/070008
(TIMMANNAGUDA)
|
3623039000NRG24210320241608876
|
21/03/2024
|
Lakshmayya
|
3623039WL090040
|
Lakshmayya
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142709
|
|
Mr. NAMA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
KANGAL
|
TS-23-039-032-001/070009
(TIMMANNAGUDA)
|
3623039000NRG24210320241608877
|
21/03/2024
|
Shailaja
|
3623039WL090040
|
Shailaja
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142891
|
|
Mrs. DASARI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
KANGAL
|
TS-23-039-032-001/070010
(TIMMANNAGUDA)
|
3623039000NRG24210320241608736
|
21/03/2024
|
Amjamma
|
3623039WL090038
|
Amjamma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142572
|
|
Mrs. KORE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
KANGAL
|
TS-23-039-032-001/070012
(TIMMANNAGUDA)
|
3623039000NRG24210320241608738
|
21/03/2024
|
Parvatamma
|
3623039WL090038
|
Parvatamma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142705
|
|
MRS GOGU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KANGAL
|
TS-23-039-032-001/070015
(TIMMANNAGUDA)
|
3623039000NRG24210320241608739
|
21/03/2024
|
Maaramma
|
3623039WL090038
|
Maaramma
|
00684
|
APGV0006239
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142700
|
|
Mrs. PANDULA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
KANGAL
|
TS-23-039-032-001/070020
(TIMMANNAGUDA)
|
3623039000NRG24210320241608881
|
21/03/2024
|
lakshmi prasanna
|
3623039WL090040
|
lakshmi prasanna
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142558
|
|
Mrs. Nama Lakshmiprasanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
KANGAL
|
TS-23-039-032-001/070020
(TIMMANNAGUDA)
|
3623039000NRG24210320241608880
|
21/03/2024
|
Maaramma
|
3623039WL090040
|
Maaramma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142617
|
|
Mrs. NAMA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
KANGAL
|
TS-23-039-032-001/070027
(TIMMANNAGUDA)
|
3623039000NRG24210320241608745
|
21/03/2024
|
Vemkatayya
|
3623039WL090038
|
Vemkatayya
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142625
|
|
PANDULA VENKATAIAH
|
BANK OF BARODA(606985)
|
|
209
|
KANGAL
|
TS-23-039-032-001/070033
(TIMMANNAGUDA)
|
3623039000NRG24210320241608747
|
21/03/2024
|
Kalamma
|
3623039WL090038
|
Kalamma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142897
|
|
Mrs. KALAMMA MEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
KANGAL
|
TS-23-039-032-001/070033
(TIMMANNAGUDA)
|
3623039000NRG24210320241608748
|
21/03/2024
|
Saidamma
|
3623039WL090038
|
Saidamma
|
00684
|
APGV0006239
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142590
|
|
Mrs. MEKALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
KANGAL
|
TS-23-039-032-001/070035
(TIMMANNAGUDA)
|
3623039000NRG24210320241608749
|
21/03/2024
|
Saidamma
|
3623039WL090038
|
Saidamma
|
00684
|
APGV0006239
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942142704
|
|
PANDULA SYDAMMA
|
BANK OF BARODA(606985)
|
|
212
|
KANGAL
|
TS-23-039-032-001/070037
(TIMMANNAGUDA)
|
3623039000NRG24210320241608750
|
21/03/2024
|
Amjamma
|
3623039WL090038
|
Amjamma
|
00684
|
APGV0006239
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142695
|
|
Mrs. AYITAGONI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
KANGAL
|
TS-23-039-032-001/070039
(TIMMANNAGUDA)
|
3623039000NRG24210320241608752
|
21/03/2024
|
Saidulu
|
3623039WL090038
|
Saidulu
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142721
|
|
Mr. KAMBALAPALLI SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
KANGAL
|
TS-23-039-032-001/070040
(TIMMANNAGUDA)
|
3623039000NRG24210320241608882
|
21/03/2024
|
Saidamma
|
3623039WL090040
|
Saidamma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142706
|
|
Mrs. Nallabothu Saidhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
KANGAL
|
TS-23-039-032-001/070044
(TIMMANNAGUDA)
|
3623039000NRG24210320241608753
|
21/03/2024
|
Lakshmi
|
3623039WL090038
|
Lakshmi
|
00684
|
APGV0006239
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942142675
|
|
Mrs. LAXAMAMMA JENIGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
KANGAL
|
TS-23-039-032-001/070048
(TIMMANNAGUDA)
|
3623039000NRG24210320241608884
|
21/03/2024
|
Camdramma
|
3623039WL090040
|
Camdramma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142582
|
|
Mrs. NAMA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
KANGAL
|
TS-23-039-032-001/070051
(TIMMANNAGUDA)
|
3623039000NRG24210320241608754
|
21/03/2024
|
k Baby
|
3623039WL090038
|
k Baby
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142865
|
|
MS DHARA BABY
|
STATE BANK OF INDIA(508548)
|
|
218
|
KANGAL
|
TS-23-039-032-001/070071
(TIMMANNAGUDA)
|
3623039000NRG24210320241608889
|
21/03/2024
|
Parvatamma
|
3623039WL090040
|
Parvatamma
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142599
|
|
Mrs. MANNEM PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
KANGAL
|
TS-23-039-032-001/070104
(TIMMANNAGUDA)
|
3623039000NRG24210320241608891
|
21/03/2024
|
Samkarayya
|
3623039WL090040
|
Samkarayya
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142583
|
|
Mr. THURAGANTI SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
KANGAL
|
TS-23-039-032-001/070104
(TIMMANNAGUDA)
|
3623039000NRG24210320241608892
|
21/03/2024
|
Vemkatamma
|
3623039WL090040
|
Vemkatamma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142699
|
|
Mrs. THURAGANTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
KANGAL
|
TS-23-039-032-001/070106
(TIMMANNAGUDA)
|
3623039000NRG24210320241608893
|
21/03/2024
|
Mamgamma
|
3623039WL090040
|
Mamgamma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142586
|
|
Mrs. MANGAMMA W O YADAIAH GOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
KANGAL
|
TS-23-039-032-001/070109
(TIMMANNAGUDA)
|
3623039000NRG24210320241608941
|
21/03/2024
|
Saidamma
|
3623039WL090041
|
Saidamma
|
00684
|
APGV0006239
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142562
|
|
Mrs. PALLEBOINA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
KANGAL
|
TS-23-039-032-001/070110
(TIMMANNAGUDA)
|
3623039000NRG24210320241608895
|
21/03/2024
|
Lakshmamma
|
3623039WL090040
|
Lakshmamma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142698
|
|
Mrs. BINGALI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
KANGAL
|
TS-23-039-032-001/070117
(TIMMANNAGUDA)
|
3623039000NRG24210320241608897
|
21/03/2024
|
Yellamma
|
3623039WL090040
|
Yellamma
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142574
|
|
Mrs. PALLEBOYINA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
KANGAL
|
TS-23-039-032-001/070124
(TIMMANNAGUDA)
|
3623039000NRG24210320241608899
|
21/03/2024
|
Durgamma
|
3623039WL090040
|
Durgamma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142620
|
|
Durgamma
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
226
|
KANGAL
|
TS-23-039-032-001/070125
(TIMMANNAGUDA)
|
3623039000NRG24210320241608900
|
21/03/2024
|
Jaanamma
|
3623039WL090040
|
Jaanamma
|
00684
|
APGV0006239
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142684
|
|
Mrs. KAPPI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
KANGAL
|
TS-23-039-032-001/070128
(TIMMANNAGUDA)
|
3623039000NRG24210320241608903
|
21/03/2024
|
Mamata
|
3623039WL090040
|
Mamata
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142608
|
|
Mrs. KARINGULA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
KANGAL
|
TS-23-039-032-001/070128
(TIMMANNAGUDA)
|
3623039000NRG24210320241608902
|
21/03/2024
|
Satyanari
|
3623039WL090040
|
Satyanari
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142606
|
|
Mr. KARING SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
KANGAL
|
TS-23-039-032-001/070129
(TIMMANNAGUDA)
|
3623039000NRG24210320241608904
|
21/03/2024
|
Laccuvamma
|
3623039WL090040
|
Laccuvamma
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142595
|
|
Mrs. NARSINGH LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
KANGAL
|
TS-23-039-032-001/070131
(TIMMANNAGUDA)
|
3623039000NRG24210320241608907
|
21/03/2024
|
Jaanayya
|
3623039WL090040
|
Jaanayya
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142711
|
|
Mr. KAPPI JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
KANGAL
|
TS-23-039-032-001/070140
(TIMMANNAGUDA)
|
3623039000NRG24210320241608764
|
21/03/2024
|
Koteshwari
|
3623039WL090038
|
Koteshwari
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142581
|
|
Mrs. KAPPA KOTESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
KANGAL
|
TS-23-039-032-001/070142
(TIMMANNAGUDA)
|
3623039000NRG24210320241608910
|
21/03/2024
|
Pedda Bakkayya
|
3623039WL090040
|
Pedda Bakkayya
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142720
|
|
Mr. BAKKAIAH KORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
KANGAL
|
TS-23-039-032-001/070145
(TIMMANNAGUDA)
|
3623039000NRG24210320241608912
|
21/03/2024
|
Saidamma
|
3623039WL090040
|
Saidamma
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142564
|
|
Mr. MEKALA SAYIDAMMA W O SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
KANGAL
|
TS-23-039-032-001/070157
(TIMMANNAGUDA)
|
3623039000NRG24210320241608916
|
21/03/2024
|
Vanaja
|
3623039WL090040
|
Vanaja
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142884
|
|
Mrs. VANAJA NAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
KANGAL
|
TS-23-039-032-001/070159
(TIMMANNAGUDA)
|
3623039000NRG24210320241608772
|
21/03/2024
|
Pramila
|
3623039WL090038
|
Pramila
|
00684
|
APGV0006239
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942142563
|
|
Mrs. KORE PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
KANGAL
|
TS-23-039-032-001/070164
(TIMMANNAGUDA)
|
3623039000NRG24210320241608775
|
21/03/2024
|
Parvatamma
|
3623039WL090038
|
Parvatamma
|
00684
|
APGV0006239
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142597
|
|
Mrs. PANDLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
KANGAL
|
TS-23-039-032-001/070166
(TIMMANNAGUDA)
|
3623039000NRG24210320241608779
|
21/03/2024
|
Ramulamma
|
3623039WL090038
|
Ramulamma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142561
|
|
Mr. NALLABOTHU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
KANGAL
|
TS-23-039-032-001/070166
(TIMMANNAGUDA)
|
3623039000NRG24210320241608778
|
21/03/2024
|
Vemkanna
|
3623039WL090038
|
Vemkanna
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142900
|
|
Mr. VENKANNA NALLABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
KANGAL
|
TS-23-039-032-001/070169
(TIMMANNAGUDA)
|
3623039000NRG24210320241608782
|
21/03/2024
|
Saidamma
|
3623039WL090038
|
Saidamma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142573
|
|
Mr. AYITHAGONI SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
KANGAL
|
TS-23-039-032-001/070171
(TIMMANNAGUDA)
|
3623039000NRG24210320241608785
|
21/03/2024
|
Padma
|
3623039WL090038
|
Padma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142618
|
|
Mr. PALAKURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
KANGAL
|
TS-23-039-032-001/070171
(TIMMANNAGUDA)
|
3623039000NRG24210320241608786
|
21/03/2024
|
Tirupatamma
|
3623039WL090038
|
Tirupatamma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142683
|
|
Ms. PALAKURI TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
KANGAL
|
TS-23-039-032-001/070187
(TIMMANNAGUDA)
|
3623039000NRG24210320241608918
|
21/03/2024
|
Yaadamma
|
3623039WL090040
|
Yaadamma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142696
|
|
Mrs. KAPPI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
KANGAL
|
TS-23-039-032-001/070190
(TIMMANNAGUDA)
|
3623039000NRG24210320241608795
|
21/03/2024
|
Alivelu
|
3623039WL090038
|
Alivelu
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142888
|
|
Mrs. ALIVELU KARNATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
KANGAL
|
TS-23-039-032-001/070207
(TIMMANNAGUDA)
|
3623039000NRG24210320241608803
|
21/03/2024
|
Limgamma
|
3623039WL090038
|
Limgamma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142589
|
|
Mrs. KAPPI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
KANGAL
|
TS-23-039-032-001/070208
(TIMMANNAGUDA)
|
3623039000NRG24210320241608804
|
21/03/2024
|
Vemkanna
|
3623039WL090038
|
Vemkanna
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142901
|
|
Mr. VENKANNA KAPPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
KANGAL
|
TS-23-039-032-001/070213
(TIMMANNAGUDA)
|
3623039000NRG24210320241608807
|
21/03/2024
|
Raamulamma
|
3623039WL090038
|
Raamulamma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142887
|
|
Mrs. RAMULAMMA JENIGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
KANGAL
|
TS-23-039-032-001/070215
(TIMMANNAGUDA)
|
3623039000NRG24210320241608809
|
21/03/2024
|
Saalamma
|
3623039WL090038
|
Saalamma
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142694
|
|
Mrs. KAPPI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
KANGAL
|
TS-23-039-032-001/070221
(TIMMANNAGUDA)
|
3623039000NRG24210320241608812
|
21/03/2024
|
Sunita
|
3623039WL090038
|
Sunita
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142719
|
|
Mrs. SUNITHA NALLABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
KANGAL
|
TS-23-039-032-001/070224
(TIMMANNAGUDA)
|
3623039000NRG24210320241608929
|
21/03/2024
|
Shirisha
|
3623039WL090040
|
Shirisha
|
00684
|
APGV0006239
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142890
|
|
Mrs. Kappi Sirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
KANGAL
|
TS-23-039-032-001/070231
(TIMMANNAGUDA)
|
3623039000NRG24210320241608815
|
21/03/2024
|
Saidamma
|
3623039WL090038
|
Saidamma
|
00684
|
APGV0006239
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142701
|
|
Mrs. AYITAGONI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
KANGAL
|
TS-23-039-032-001/070242
(TIMMANNAGUDA)
|
3623039000NRG24210320241608816
|
21/03/2024
|
Maheshwari
|
3623039WL090038
|
Maheshwari
|
00684
|
APGV0006239
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142674
|
|
Mrs. NALLABOTHU MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
KANGAL
|
TS-23-039-032-001/070248
(TIMMANNAGUDA)
|
3623039000NRG24210320241608945
|
21/03/2024
|
Amjayya
|
3623039WL090041
|
Amjayya
|
00684
|
APGV0006239
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142611
|
|
Mr. Akkanaboina Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
KANGAL
|
TS-23-039-032-001/070253
(TIMMANNAGUDA)
|
3623039000NRG24210320241608818
|
21/03/2024
|
Rajita
|
3623039WL090038
|
Rajita
|
00684
|
APGV0006239
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942142624
|
|
NARSING RAJITHA
|
BANK OF BARODA(606985)
|
|
254
|
KANGAL
|
TS-23-039-032-001/070263
(TIMMANNAGUDA)
|
3623039000NRG24210320241608931
|
21/03/2024
|
Sunitha
|
3623039WL090040
|
Sunitha
|
00684
|
APGV0006239
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142609
|
|
Mrs. PALLEBOYINA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
KANGAL
|
TS-23-039-032-001/070274
(TIMMANNAGUDA)
|
3623039000NRG24210320241608819
|
21/03/2024
|
Saidayya
|
3623039WL090038
|
Saidayya
|
00684
|
APGV0006239
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142896
|
|
Mr. SAIDULU NALLABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
KANGAL
|
TS-23-039-032-001/070278
(TIMMANNAGUDA)
|
3623039000NRG24210320241608935
|
21/03/2024
|
Shekar
|
3623039WL090040
|
Shekar
|
00684
|
APGV0006239
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142584
|
|
Mrs. TURUGANTI SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
KANGAL
|
TS-23-039-032-001/070285
(TIMMANNAGUDA)
|
3623039000NRG24210320241608936
|
21/03/2024
|
Mallamma
|
3623039WL090040
|
Mallamma
|
00684
|
APGV0006239
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142598
|
|
Mr. NAMA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
KANGAL
|
TS-23-039-032-001/070288
(TIMMANNAGUDA)
|
3623039000NRG24210320241608822
|
21/03/2024
|
Sunitha
|
3623039WL090038
|
Sunitha
|
00684
|
APGV0006239
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142718
|
|
Mrs. KARNATI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
KANGAL
|
TS-23-039-032-001/070290
(TIMMANNAGUDA)
|
3623039000NRG24210320241608947
|
21/03/2024
|
Lakshmamma
|
3623039WL090041
|
Lakshmamma
|
00684
|
APGV0006239
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142610
|
|
Mrs. Palleboina Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
KANGAL
|
TS-23-039-032-001/070290
(TIMMANNAGUDA)
|
3623039000NRG24210320241608948
|
21/03/2024
|
Nagesh
|
3623039WL090041
|
Nagesh
|
00684
|
APGV0006239
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142607
|
|
Mr. PALLEBOINA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74419
|
74419
|
|
|
|
|
|
|
|
|
261
|
KANGAL
|
TS-23-039-017-013/080316
(TELAKANTIGUDA)
|
3623039000NRG24210320241611472
|
21/03/2024
|
NARSING CHANDRA SEKAR
|
3623039WL090207
|
NARSING CHANDRA SEKAR
|
00684
|
APGV0006272
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942142593
|
|
MR NARSINGU CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
262
|
KANGAL
|
TS-23-039-017-013/080342
(TELAKANTIGUDA)
|
3623039000NRG24210320241611480
|
21/03/2024
|
gouramma
|
3623039WL090207
|
gouramma
|
00684
|
APGV0006313
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142687
|
|
Mrs. VEMPALLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
263
|
KANGAL
|
TS-23-039-017-013/080023
(TELAKANTIGUDA)
|
3623039000NRG24210320241611393
|
21/03/2024
|
Ishwarayya
|
3623039WL090207
|
Ishwarayya
|
00684
|
APGV0006314
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142621
|
|
BASHARAJU ESWARAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
264
|
KANGAL
|
TS-23-039-014-011/010312
(BOINAPALLE)
|
3623039000NRG24210320241611295
|
21/03/2024
|
ramulamma
|
3623039WL090201
|
ramulamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942142639
|
|
SINGAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KANGAL
|
TS-23-039-014-011/010338
(BOINAPALLE)
|
3623039000NRG24210320241611301
|
21/03/2024
|
Lakshmi
|
3623039WL090201
|
Lakshmi
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142636
|
|
SINGAM LAXMI
|
CANARA BANK(508532)
|
|
266
|
KANGAL
|
TS-23-039-014-011/010338
(BOINAPALLE)
|
3623039000NRG24210320241611300
|
21/03/2024
|
Nagabhushanam
|
3623039WL090201
|
Nagabhushanam
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942142631
|
|
SINGAM NAGABHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KANGAL
|
TS-23-039-017-013/080012
(TELAKANTIGUDA)
|
3623039000NRG24210320241611388
|
21/03/2024
|
Gopal
|
3623039WL090207
|
Gopal
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142630
|
|
Mr. Deshidi Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
KANGAL
|
TS-23-039-017-013/080028
(TELAKANTIGUDA)
|
3623039000NRG24210320241611397
|
21/03/2024
|
Shailaja
|
3623039WL090207
|
Shailaja
|
00691
|
IPOS0000001
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142638
|
|
Mrs. VADDEPALLY SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
KANGAL
|
TS-23-039-017-013/080033
(TELAKANTIGUDA)
|
3623039000NRG24210320241611400
|
21/03/2024
|
Saidulu
|
3623039WL090207
|
Saidulu
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142634
|
|
BAIRAGONI SAIDULU
|
BANK OF BARODA(606985)
|
|
270
|
KANGAL
|
TS-23-039-017-013/080048
(TELAKANTIGUDA)
|
3623039000NRG24210320241611412
|
21/03/2024
|
sarojana
|
3623039WL090207
|
sarojana
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942142637
|
|
Mrs. Aitagoni Sarojana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
KANGAL
|
TS-23-039-017-013/080143
(TELAKANTIGUDA)
|
3623039000NRG24210320241611443
|
21/03/2024
|
Guruvayya
|
3623039WL090207
|
Guruvayya
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
14/04/2024
|
|
2942142635
|
|
Guruvayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KANGAL
|
TS-23-039-017-013/080166
(TELAKANTIGUDA)
|
3623039000NRG24210320241611454
|
21/03/2024
|
Parvatamma
|
3623039WL090207
|
Parvatamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
14/04/2024
|
|
2942142632
|
|
NAMA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KANGAL
|
TS-23-039-032-001/010312
(TIMMANNAGUDA)
|
3623039000NRG24210320241608873
|
21/03/2024
|
Brahmayya
|
3623039WL090040
|
Brahmayya
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142633
|
|
Mr. NAMA BRAHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
274
|
KANGAL
|
TS-23-039-014-011/010046
(BOINAPALLE)
|
3623039000NRG24210320241611247
|
21/03/2024
|
Shamkar
|
3623039WL090201
|
Shamkar
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
13/04/2024
|
|
2942142773
|
|
PUSA SANKARAIAH
|
CANARA BANK(508532)
|
|
275
|
KANGAL
|
TS-23-039-014-011/010141
(BOINAPALLE)
|
3623039000NRG24210320241611284
|
21/03/2024
|
Padma
|
3623039WL090201
|
Padma
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
14/04/2024
|
|
2942142772
|
|
AMBATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KANGAL
|
TS-23-039-014-011/010212
(BOINAPALLE)
|
3623039000NRG24210320241611292
|
21/03/2024
|
Nirmala
|
3623039WL090201
|
Nirmala
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142771
|
|
REKHALLA MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
KANGAL
|
TS-23-039-014-011/010212
(BOINAPALLE)
|
3623039000NRG24210320241611291
|
21/03/2024
|
Vemkatesham
|
3623039WL090201
|
Vemkatesham
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942142774
|
|
Mr. VENKATESHAM ROYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
KANGAL
|
TS-23-039-017-013/080064
(TELAKANTIGUDA)
|
3623039000NRG24210320241611420
|
21/03/2024
|
Yadaiah
|
3623039WL090207
|
Yadaiah
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142769
|
|
Mr. BOGOJI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
KANGAL
|
TS-23-039-017-013/080065
(TELAKANTIGUDA)
|
3623039000NRG24210320241611421
|
21/03/2024
|
Maaramma
|
3623039WL090207
|
Maaramma
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
14/04/2024
|
|
2942142836
|
|
TANGUTURI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KANGAL
|
TS-23-039-017-013/080081
(TELAKANTIGUDA)
|
3623039000NRG24210320241611426
|
21/03/2024
|
Saidulu
|
3623039WL090207
|
Saidulu
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142838
|
|
Mr. PERLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
281
|
KANGAL
|
TS-23-039-017-013/080082
(TELAKANTIGUDA)
|
3623039000NRG24210320241611428
|
21/03/2024
|
srinu
|
3623039WL090207
|
srinu
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942142832
|
|
Mr. PERLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
KANGAL
|
TS-23-039-017-013/080112
(TELAKANTIGUDA)
|
3623039000NRG24210320241611432
|
21/03/2024
|
vattikoti sarita
|
3623039WL090207
|
vattikoti sarita
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942142831
|
|
Mrs. VATTIKOTI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
KANGAL
|
TS-23-039-017-013/080151
(TELAKANTIGUDA)
|
3623039000NRG24210320241611449
|
21/03/2024
|
Kousalya
|
3623039WL090207
|
Kousalya
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142830
|
|
Mrs. BOGARI KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
KANGAL
|
TS-23-039-017-013/080180
(TELAKANTIGUDA)
|
3623039000NRG24210320241611456
|
21/03/2024
|
Radhika
|
3623039WL090207
|
Radhika
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142834
|
|
BOGARI RADHIKA
|
BANK OF BARODA(606985)
|
|
285
|
KANGAL
|
TS-23-039-017-013/080189
(TELAKANTIGUDA)
|
3623039000NRG24210320241611458
|
21/03/2024
|
Maramma
|
3623039WL090207
|
Maramma
|
00710
|
SBIN0000DOP
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942142837
|
|
Mrs. BOGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
KANGAL
|
TS-23-039-017-013/080196
(TELAKANTIGUDA)
|
3623039000NRG24210320241611463
|
21/03/2024
|
Parvatamma
|
3623039WL090207
|
Parvatamma
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942142833
|
|
MRS PARVATAMMA VATTIKOTI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KANGAL
|
TS-23-039-017-013/080217
(TELAKANTIGUDA)
|
3623039000NRG24200320241607410
|
21/03/2024
|
Karunamma
|
3623039WL090001
|
Karunamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942142835
|
|
Mrs. KORE KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
KANGAL
|
TS-23-039-032-001/010310
(TIMMANNAGUDA)
|
3623039000NRG24210320241608732
|
21/03/2024
|
Revati
|
3623039WL090038
|
Revati
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942142812
|
|
NAMA REVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KANGAL
|
TS-23-039-032-001/070011
(TIMMANNAGUDA)
|
3623039000NRG24210320241608879
|
21/03/2024
|
krisnaveni
|
3623039WL090040
|
krisnaveni
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142848
|
|
Mrs. Nama Krishna Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
KANGAL
|
TS-23-039-032-001/070012
(TIMMANNAGUDA)
|
3623039000NRG24210320241608737
|
21/03/2024
|
Ramulu
|
3623039WL090038
|
Ramulu
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142850
|
|
GOGU RAMULU
|
BANK OF BARODA(606985)
|
|
291
|
KANGAL
|
TS-23-039-032-001/070021
(TIMMANNAGUDA)
|
3623039000NRG24210320241608741
|
21/03/2024
|
Viresham
|
3623039WL090038
|
Viresham
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942142795
|
|
Mr. LODANGI VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
KANGAL
|
TS-23-039-032-001/070022
(TIMMANNAGUDA)
|
3623039000NRG24210320241608742
|
21/03/2024
|
Lalita
|
3623039WL090038
|
Lalita
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142845
|
|
Mrs. LALITHA KORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
KANGAL
|
TS-23-039-032-001/070044
(TIMMANNAGUDA)
|
3623039000NRG24200320241607416
|
21/03/2024
|
Mounika
|
3623039WL090007
|
Mounika
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942142824
|
|
MOUNIKA JANIGALA
|
BANK OF BARODA(606985)
|
|
294
|
KANGAL
|
TS-23-039-032-001/070055
(TIMMANNAGUDA)
|
3623039000NRG24210320241608938
|
21/03/2024
|
Parvatalu
|
3623039WL090041
|
Parvatalu
|
00710
|
SBIN0000DOP
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142814
|
|
KAMMALAPALLI PARVATH
|
BANK OF BARODA(606985)
|
|
295
|
KANGAL
|
TS-23-039-032-001/070055
(TIMMANNAGUDA)
|
3623039000NRG24210320241608939
|
21/03/2024
|
Parvatamma
|
3623039WL090041
|
Parvatamma
|
00710
|
SBIN0000DOP
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142819
|
|
Mrs. KAMMALAPALLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
296
|
KANGAL
|
TS-23-039-032-001/070060
(TIMMANNAGUDA)
|
3623039000NRG24210320241608885
|
21/03/2024
|
Akkamma
|
3623039WL090040
|
Akkamma
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142786
|
|
Mr. PANDHULA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
297
|
KANGAL
|
TS-23-039-032-001/070064
(TIMMANNAGUDA)
|
3623039000NRG24210320241608887
|
21/03/2024
|
Anusha
|
3623039WL090040
|
Anusha
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142846
|
|
Mrs. NAMA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
KANGAL
|
TS-23-039-032-001/070066
(TIMMANNAGUDA)
|
3623039000NRG24210320241608888
|
21/03/2024
|
parvatamma
|
3623039WL090040
|
parvatamma
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142784
|
|
Mrs. NALLABOTHU PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
KANGAL
|
TS-23-039-032-001/070067
(TIMMANNAGUDA)
|
3623039000NRG24210320241608755
|
21/03/2024
|
Janayya
|
3623039WL090038
|
Janayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942142793
|
|
Mr. PALLEBOINA JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
300
|
KANGAL
|
TS-23-039-032-001/070067
(TIMMANNAGUDA)
|
3623039000NRG24210320241608756
|
21/03/2024
|
Saidamma
|
3623039WL090038
|
Saidamma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942142794
|
|
Mrs. PALLEBOINA SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
301
|
KANGAL
|
TS-23-039-032-001/070072
(TIMMANNAGUDA)
|
3623039000NRG24210320241608890
|
21/03/2024
|
Muttamma
|
3623039WL090040
|
Muttamma
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142781
|
|
Ms. NALLABOTHU MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
302
|
KANGAL
|
TS-23-039-032-001/070107
(TIMMANNAGUDA)
|
3623039000NRG24210320241608894
|
21/03/2024
|
Ramacamdramma
|
3623039WL090040
|
Ramacamdramma
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142775
|
|
Mrs. BEERELLI RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
KANGAL
|
TS-23-039-032-001/070109
(TIMMANNAGUDA)
|
3623039000NRG24210320241608940
|
21/03/2024
|
Yadayya
|
3623039WL090041
|
Yadayya
|
00710
|
SBIN0000DOP
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142778
|
|
Mr. PALLEBOYINA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
304
|
KANGAL
|
TS-23-039-032-001/070110
(TIMMANNAGUDA)
|
3623039000NRG24210320241608896
|
21/03/2024
|
Jyothi
|
3623039WL090040
|
Jyothi
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142844
|
|
Mrs. BINGALI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
305
|
KANGAL
|
TS-23-039-032-001/070111
(TIMMANNAGUDA)
|
3623039000NRG24210320241608759
|
21/03/2024
|
Chandrakala
|
3623039WL090038
|
Chandrakala
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142839
|
|
Mrs. BINGILI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
306
|
KANGAL
|
TS-23-039-032-001/070116
(TIMMANNAGUDA)
|
3623039000NRG24210320241608760
|
21/03/2024
|
Mamgamma
|
3623039WL090038
|
Mamgamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942142798
|
|
NALLABOTHU MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KANGAL
|
TS-23-039-032-001/070120
(TIMMANNAGUDA)
|
3623039000NRG24210320241608942
|
21/03/2024
|
Chandrakala
|
3623039WL090041
|
Chandrakala
|
00710
|
SBIN0000DOP
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142776
|
|
Chandrakala Bollam
|
GENERAL POST OFFICE(607245)
|
|
308
|
KANGAL
|
TS-23-039-032-001/070121
(TIMMANNAGUDA)
|
3623039000NRG24210320241608761
|
21/03/2024
|
Limgamma
|
3623039WL090038
|
Limgamma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942142779
|
|
KAMBALAPALLI LINGAMM
|
BANK OF BARODA(606985)
|
|
309
|
KANGAL
|
TS-23-039-032-001/070121
(TIMMANNAGUDA)
|
3623039000NRG24210320241608762
|
21/03/2024
|
Padma
|
3623039WL090038
|
Padma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2942142780
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
310
|
KANGAL
|
TS-23-039-032-001/070127
(TIMMANNAGUDA)
|
3623039000NRG24210320241608901
|
21/03/2024
|
Yaadamma
|
3623039WL090040
|
Yaadamma
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142782
|
|
Mrs. GOGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
KANGAL
|
TS-23-039-032-001/070130
(TIMMANNAGUDA)
|
3623039000NRG24210320241608905
|
21/03/2024
|
Ratnamma
|
3623039WL090040
|
Ratnamma
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142777
|
|
Mrs. Narsingu Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
KANGAL
|
TS-23-039-032-001/070131
(TIMMANNAGUDA)
|
3623039000NRG24210320241608906
|
21/03/2024
|
Lakshmamma
|
3623039WL090040
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142805
|
|
Mrs. KAPPI LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
KANGAL
|
TS-23-039-032-001/070132
(TIMMANNAGUDA)
|
3623039000NRG24210320241608908
|
21/03/2024
|
Saalamma
|
3623039WL090040
|
Saalamma
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142783
|
|
Mrs. PALLEBOINA SALAMMA
|
INDIAN BANK(607105)
|
|
314
|
KANGAL
|
TS-23-039-032-001/070135
(TIMMANNAGUDA)
|
3623039000NRG24210320241608763
|
21/03/2024
|
Yaadamma
|
3623039WL090038
|
Yaadamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142806
|
|
Mrs. KARNATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
KANGAL
|
TS-23-039-032-001/070142
(TIMMANNAGUDA)
|
3623039000NRG24210320241608911
|
21/03/2024
|
Yaadamma
|
3623039WL090040
|
Yaadamma
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
14/04/2024
|
|
2942142785
|
|
KORE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KANGAL
|
TS-23-039-032-001/070143
(TIMMANNAGUDA)
|
3623039000NRG24210320241608765
|
21/03/2024
|
Pushpalata
|
3623039WL090038
|
Pushpalata
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142817
|
|
Mrs. PUSHPALATHA KORE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
317
|
KANGAL
|
TS-23-039-032-001/070145
(TIMMANNAGUDA)
|
3623039000NRG24210320241608913
|
21/03/2024
|
saritha
|
3623039WL090040
|
saritha
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142849
|
|
MRS MEKALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
318
|
KANGAL
|
TS-23-039-032-001/070146
(TIMMANNAGUDA)
|
3623039000NRG24210320241608766
|
21/03/2024
|
Sreenu
|
3623039WL090038
|
Sreenu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142787
|
|
Mr. NALLABOTHU SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
319
|
KANGAL
|
TS-23-039-032-001/070150
(TIMMANNAGUDA)
|
3623039000NRG24210320241608767
|
21/03/2024
|
Jaanamma
|
3623039WL090038
|
Jaanamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942142822
|
|
Jaanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KANGAL
|
TS-23-039-032-001/070152
(TIMMANNAGUDA)
|
3623039000NRG24210320241608768
|
21/03/2024
|
Ramacamdramma
|
3623039WL090038
|
Ramacamdramma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142790
|
|
Mrs. RAMACHANDRAMMA KANDIKATTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
321
|
KANGAL
|
TS-23-039-032-001/070156
(TIMMANNAGUDA)
|
3623039000NRG24210320241608770
|
21/03/2024
|
Dhanamma
|
3623039WL090038
|
Dhanamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142840
|
|
Mrs. KARNATI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
KANGAL
|
TS-23-039-032-001/070156
(TIMMANNAGUDA)
|
3623039000NRG24210320241608769
|
21/03/2024
|
Pedda Vemkatayya
|
3623039WL090038
|
Pedda Vemkatayya
|
00710
|
SBIN0000DOP
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2942142791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
KANGAL
|
TS-23-039-032-001/070161
(TIMMANNAGUDA)
|
3623039000NRG24210320241608774
|
21/03/2024
|
Ellamma
|
3623039WL090038
|
Ellamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142789
|
|
Mrs. Kambalapalli Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
KANGAL
|
TS-23-039-032-001/070161
(TIMMANNAGUDA)
|
3623039000NRG24210320241608773
|
21/03/2024
|
Sivalimgayya
|
3623039WL090038
|
Sivalimgayya
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142788
|
|
Mr. Kambalapalli Sivalingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
KANGAL
|
TS-23-039-032-001/070165
(TIMMANNAGUDA)
|
3623039000NRG24210320241608776
|
21/03/2024
|
Lakshmamma
|
3623039WL090038
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942142821
|
|
Mrs. MEKALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
326
|
KANGAL
|
TS-23-039-032-001/070166
(TIMMANNAGUDA)
|
3623039000NRG24210320241608777
|
21/03/2024
|
Samtosha
|
3623039WL090038
|
Samtosha
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142825
|
|
MRS NALLABOTH SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
327
|
KANGAL
|
TS-23-039-032-001/070167
(TIMMANNAGUDA)
|
3623039000NRG24210320241608781
|
21/03/2024
|
Muttamma
|
3623039WL090038
|
Muttamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142816
|
|
Mrs. AYITAGANI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
328
|
KANGAL
|
TS-23-039-032-001/070170
(TIMMANNAGUDA)
|
3623039000NRG24210320241608784
|
21/03/2024
|
Parvatamma
|
3623039WL090038
|
Parvatamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142813
|
|
Mrs. PARVATHAMMA PALAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
KANGAL
|
TS-23-039-032-001/070172
(TIMMANNAGUDA)
|
3623039000NRG24210320241608943
|
21/03/2024
|
Accamma
|
3623039WL090041
|
Accamma
|
00710
|
SBIN0000DOP
|
793
|
793
|
Processed
|
13/04/2024
|
|
2942142828
|
|
Mrs. GUNDEBOINA ACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
KANGAL
|
TS-23-039-032-001/070175
(TIMMANNAGUDA)
|
3623039000NRG24210320241608789
|
21/03/2024
|
Savitri
|
3623039WL090038
|
Savitri
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142802
|
|
AYITAGONI SAVITRI
|
BANK OF BARODA(606985)
|
|
331
|
KANGAL
|
TS-23-039-032-001/070177
(TIMMANNAGUDA)
|
3623039000NRG24210320241608791
|
21/03/2024
|
Lakshmamma
|
3623039WL090038
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142841
|
|
GOGU LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
332
|
KANGAL
|
TS-23-039-032-001/070177
(TIMMANNAGUDA)
|
3623039000NRG24210320241608790
|
21/03/2024
|
Somulu
|
3623039WL090038
|
Somulu
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142804
|
|
Mr. GOGU SOMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
KANGAL
|
TS-23-039-032-001/070183
(TIMMANNAGUDA)
|
3623039000NRG24210320241608917
|
21/03/2024
|
Nagalila
|
3623039WL090040
|
Nagalila
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142827
|
|
Mrs. VISHNU NAGALEELA KAPPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
334
|
KANGAL
|
TS-23-039-032-001/070185
(TIMMANNAGUDA)
|
3623039000NRG24210320241608793
|
21/03/2024
|
Kamalamma
|
3623039WL090038
|
Kamalamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142829
|
|
KAPPI KAMALAMMA
|
BANK OF BARODA(606985)
|
|
335
|
KANGAL
|
TS-23-039-032-001/070190
(TIMMANNAGUDA)
|
3623039000NRG24210320241608794
|
21/03/2024
|
Maramma
|
3623039WL090038
|
Maramma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142808
|
|
Mrs. KARNATI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
336
|
KANGAL
|
TS-23-039-032-001/070195
(TIMMANNAGUDA)
|
3623039000NRG24210320241608920
|
21/03/2024
|
Swapna
|
3623039WL090040
|
Swapna
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142799
|
|
Mrs. MEKALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
337
|
KANGAL
|
TS-23-039-032-001/070195
(TIMMANNAGUDA)
|
3623039000NRG24210320241608921
|
21/03/2024
|
Yallayya
|
3623039WL090040
|
Yallayya
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142792
|
|
Mr. MEKALA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
338
|
KANGAL
|
TS-23-039-032-001/070196
(TIMMANNAGUDA)
|
3623039000NRG24210320241608798
|
21/03/2024
|
Limgamma
|
3623039WL090038
|
Limgamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142797
|
|
PALLEBOINA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
339
|
KANGAL
|
TS-23-039-032-001/070207
(TIMMANNAGUDA)
|
3623039000NRG24210320241608802
|
21/03/2024
|
Amjayya
|
3623039WL090038
|
Amjayya
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
14/04/2024
|
|
2942142811
|
|
KAPPI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KANGAL
|
TS-23-039-032-001/070208
(TIMMANNAGUDA)
|
3623039000NRG24210320241608805
|
21/03/2024
|
Vajramma
|
3623039WL090038
|
Vajramma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142815
|
|
Mr. KAPPI VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
341
|
KANGAL
|
TS-23-039-032-001/070210
(TIMMANNAGUDA)
|
3623039000NRG24210320241608925
|
21/03/2024
|
pushpalatha
|
3623039WL090040
|
pushpalatha
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142847
|
|
pushpalatha janigala
|
GENERAL POST OFFICE(607245)
|
|
342
|
KANGAL
|
TS-23-039-032-001/070212
(TIMMANNAGUDA)
|
3623039000NRG24210320241608806
|
21/03/2024
|
Raamulamma
|
3623039WL090038
|
Raamulamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142810
|
|
Mrs. KARNATI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
KANGAL
|
TS-23-039-032-001/070217
(TIMMANNAGUDA)
|
3623039000NRG24210320241608926
|
21/03/2024
|
Ramana
|
3623039WL090040
|
Ramana
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942142807
|
|
Ramana Palleboina
|
GENERAL POST OFFICE(607245)
|
|
344
|
KANGAL
|
TS-23-039-032-001/070218
(TIMMANNAGUDA)
|
3623039000NRG24210320241608810
|
21/03/2024
|
Naagamma
|
3623039WL090038
|
Naagamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2942142800
|
|
Mrs. NARSINGU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
345
|
KANGAL
|
TS-23-039-032-001/070218
(TIMMANNAGUDA)
|
3623039000NRG24210320241608811
|
21/03/2024
|
Yaadamma
|
3623039WL090038
|
Yaadamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942142820
|
|
KARNATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KANGAL
|
TS-23-039-032-001/070222
(TIMMANNAGUDA)
|
3623039000NRG24210320241608813
|
21/03/2024
|
Sooramma
|
3623039WL090038
|
Sooramma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
13/04/2024
|
|
2942142803
|
|
Mrs. Ayithagoni Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
KANGAL
|
TS-23-039-032-001/070223
(TIMMANNAGUDA)
|
3623039000NRG24210320241608814
|
21/03/2024
|
Maremma
|
3623039WL090038
|
Maremma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942142801
|
|
Mrs. AYITAGONI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
348
|
KANGAL
|
TS-23-039-032-001/070224
(TIMMANNAGUDA)
|
3623039000NRG24210320241608928
|
21/03/2024
|
Jaanamma
|
3623039WL090040
|
Jaanamma
|
00710
|
SBIN0000DOP
|
798
|
798
|
Processed
|
14/04/2024
|
|
2942142826
|
|
KAPPI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KANGAL
|
TS-23-039-032-001/070224
(TIMMANNAGUDA)
|
3623039000NRG24210320241608927
|
21/03/2024
|
Vemkanna
|
3623039WL090040
|
Vemkanna
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142823
|
|
Mr. KAPPI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
350
|
KANGAL
|
TS-23-039-032-001/070233
(TIMMANNAGUDA)
|
3623039000NRG24210320241608930
|
21/03/2024
|
Mamgamma
|
3623039WL090040
|
Mamgamma
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942142818
|
|
Mrs. KARNATI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
351
|
KANGAL
|
TS-23-039-032-001/070241
(TIMMANNAGUDA)
|
3623039000NRG24200320241607413
|
21/03/2024
|
Limgamma
|
3623039WL090004
|
Limgamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942142842
|
|
Mrs. Kadire Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
KANGAL
|
TS-23-039-032-001/070248
(TIMMANNAGUDA)
|
3623039000NRG24210320241608817
|
21/03/2024
|
Kalpana
|
3623039WL090038
|
Kalpana
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142843
|
|
Mrs. Akkanaboyina Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
353
|
KANGAL
|
TS-23-039-032-001/070274
(TIMMANNAGUDA)
|
3623039000NRG24210320241608820
|
21/03/2024
|
Ramalimgamma
|
3623039WL090038
|
Ramalimgamma
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942142796
|
|
Mrs. NALLABOTHU RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
354
|
KANGAL
|
TS-23-039-032-001/070276
(TIMMANNAGUDA)
|
3623039000NRG24210320241608933
|
21/03/2024
|
kavita
|
3623039WL090040
|
kavita
|
00710
|
SBIN0000DOP
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942142809
|
|
MEKALA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52591
|
52591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204730
|
204730
|
|
|
|
|
|
|
|