|
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
|
MUNIPALLI
|
TS-38-003-024-029/010365
(LINGAMPALLE)
|
3638003000NRG24010320241089538
|
01/03/2024
|
Jameel Gori
|
3638003WL042522
|
Jameel Gori
|
00078
|
CNRB0002986
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649141
|
|
MR JAMEEL GORI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MUNIPALLI
|
TS-38-003-024-029/010451
(LINGAMPALLE)
|
3638003000NRG24010320241089546
|
01/03/2024
|
Nagamani
|
3638003WL042522
|
Nagamani
|
00078
|
CNRB0002986
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649142
|
|
ALOORI NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2819
|
2819
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-005-007/020528
(GARLAPALLY)
|
3638003000NRG24010320241089394
|
01/03/2024
|
Maibub bee
|
3638003WL042510
|
Maibub bee
|
00078
|
CNRB0006710
|
523
|
523
|
Processed
|
14/04/2024
|
|
2937649175
|
|
DUDEKULA MAIBUB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
4
|
MUNIPALLI
|
TS-38-003-024-029/010464
(LINGAMPALLE)
|
3638003000NRG24010320241089550
|
01/03/2024
|
Hari Kishan
|
3638003WL042522
|
Hari Kishan
|
00415
|
SBIN0006634
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649169
|
|
MR YETTIGADDA HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-005-007/020387
(GARLAPALLY)
|
3638003000NRG24010320241089386
|
01/03/2024
|
malleshwari
|
3638003WL042510
|
malleshwari
|
00415
|
SBIN0009500
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937649167
|
|
Mrs. CHAKALI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MUNIPALLI
|
TS-38-003-005-007/020397
(GARLAPALLY)
|
3638003000NRG24010320241089387
|
01/03/2024
|
mallesham
|
3638003WL042510
|
mallesham
|
00415
|
SBIN0009500
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937649114
|
|
MR MALLESHAM CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNIPALLI
|
TS-38-003-024-029/010248
(LINGAMPALLE)
|
3638003000NRG24010320241089514
|
01/03/2024
|
Mallesham
|
3638003WL042522
|
Mallesham
|
00415
|
SBIN0009500
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649168
|
|
MR GOLLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNIPALLI
|
TS-38-003-024-029/010255
(LINGAMPALLE)
|
3638003000NRG24010320241089517
|
01/03/2024
|
Prasad
|
3638003WL042522
|
Prasad
|
00415
|
SBIN0009500
|
1301
|
1301
|
Processed
|
14/04/2024
|
|
2937649111
|
|
Prasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNIPALLI
|
TS-38-003-024-029/010270
(LINGAMPALLE)
|
3638003000NRG24010320241089524
|
01/03/2024
|
sangameshwar
|
3638003WL042522
|
sangameshwar
|
00415
|
SBIN0009500
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649112
|
|
MR PERAM SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNIPALLI
|
TS-38-003-024-029/010461
(LINGAMPALLE)
|
3638003000NRG24010320241089548
|
01/03/2024
|
Narshimulu
|
3638003WL042522
|
Narshimulu
|
00415
|
SBIN0009500
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649113
|
|
MRS MARPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6946
|
6946
|
|
|
|
|
|
|
|
|
11
|
MUNIPALLI
|
TS-38-003-005-007/020408
(GARLAPALLY)
|
3638003000NRG24010320241089389
|
01/03/2024
|
Anasuja
|
3638003WL042510
|
Anasuja
|
00415
|
SBIN0020099
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937649124
|
|
MS CHAKALI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNIPALLI
|
TS-38-003-005-007/020439
(GARLAPALLY)
|
3638003000NRG24010320241089390
|
01/03/2024
|
Gopal
|
3638003WL042510
|
Gopal
|
00415
|
SBIN0020099
|
262
|
262
|
Processed
|
13/04/2024
|
|
2937649126
|
|
MR GOPAL MANGALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNIPALLI
|
TS-38-003-005-007/20533
(GARLAPALLY)
|
3638003000NRG24010320241089395
|
01/03/2024
|
Talari Gopal
|
3638003WL042510
|
Talari Gopal
|
00415
|
SBIN0020099
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937649165
|
|
MR TALARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNIPALLI
|
TS-38-003-024-029/010012
(LINGAMPALLE)
|
3638003000NRG24010320241089483
|
01/03/2024
|
GOLLA ESHWARAMMA
|
3638003WL042522
|
GOLLA ESHWARAMMA
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649136
|
|
MR GOLLA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNIPALLI
|
TS-38-003-024-029/010043
(LINGAMPALLE)
|
3638003000NRG24010320241089485
|
01/03/2024
|
Tuljamma
|
3638003WL042522
|
Tuljamma
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649128
|
|
Mrs. GOLLA TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MUNIPALLI
|
TS-38-003-024-029/010049
(LINGAMPALLE)
|
3638003000NRG24010320241089487
|
01/03/2024
|
Anusuja
|
3638003WL042522
|
Anusuja
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
14/04/2024
|
|
2937649120
|
|
MARPALLY ANASUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNIPALLI
|
TS-38-003-024-029/010052
(LINGAMPALLE)
|
3638003000NRG24010320241089488
|
01/03/2024
|
Ratnamma
|
3638003WL042522
|
Ratnamma
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
14/04/2024
|
|
2937649138
|
|
Ratnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MUNIPALLI
|
TS-38-003-024-029/010074
(LINGAMPALLE)
|
3638003000NRG24010320241089491
|
01/03/2024
|
Mogulamma
|
3638003WL042522
|
Mogulamma
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649132
|
|
MRS MACHKURI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNIPALLI
|
TS-38-003-024-029/010101
(LINGAMPALLE)
|
3638003000NRG24010320241089498
|
01/03/2024
|
Narsamma
|
3638003WL042522
|
Narsamma
|
00415
|
SBIN0020099
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649137
|
|
Mrs. BANDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MUNIPALLI
|
TS-38-003-024-029/010219
(LINGAMPALLE)
|
3638003000NRG24010320241089504
|
01/03/2024
|
Sarita
|
3638003WL042522
|
Sarita
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649140
|
|
MRS GADILA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNIPALLI
|
TS-38-003-024-029/010260
(LINGAMPALLE)
|
3638003000NRG24010320241089518
|
01/03/2024
|
chandramma
|
3638003WL042522
|
chandramma
|
00415
|
SBIN0020099
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2937649135
|
|
MRS BOINI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNIPALLI
|
TS-38-003-024-029/010261
(LINGAMPALLE)
|
3638003000NRG24010320241089521
|
01/03/2024
|
padmamma
|
3638003WL042522
|
padmamma
|
00415
|
SBIN0020099
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2937649125
|
|
MS BOINI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNIPALLI
|
TS-38-003-024-029/010262
(LINGAMPALLE)
|
3638003000NRG24010320241089522
|
01/03/2024
|
amina bi
|
3638003WL042522
|
amina bi
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649127
|
|
MRS RAFIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNIPALLI
|
TS-38-003-024-029/010269
(LINGAMPALLE)
|
3638003000NRG24010320241089523
|
01/03/2024
|
vimala
|
3638003WL042522
|
vimala
|
00415
|
SBIN0020099
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2937649133
|
|
Mrs. MARPALLY VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MUNIPALLI
|
TS-38-003-024-029/010285
(LINGAMPALLE)
|
3638003000NRG24010320241089525
|
01/03/2024
|
prashant
|
3638003WL042522
|
prashant
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649119
|
|
MR MACHKURI PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNIPALLI
|
TS-38-003-024-029/010312
(LINGAMPALLE)
|
3638003000NRG24010320241089529
|
01/03/2024
|
nageshwari
|
3638003WL042522
|
nageshwari
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649139
|
|
MRS KAMMARI NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNIPALLI
|
TS-38-003-024-029/010320
(LINGAMPALLE)
|
3638003000NRG24010320241089531
|
01/03/2024
|
kanakaiah
|
3638003WL042522
|
kanakaiah
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649129
|
|
MRS PERAM KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNIPALLI
|
TS-38-003-024-029/010337
(LINGAMPALLE)
|
3638003000NRG24010320241089535
|
01/03/2024
|
bramham
|
3638003WL042522
|
bramham
|
00415
|
SBIN0020099
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937649121
|
|
MR KAMMARI BRAMHAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNIPALLI
|
TS-38-003-024-029/010337
(LINGAMPALLE)
|
3638003000NRG24010320241089536
|
01/03/2024
|
Sridevi
|
3638003WL042522
|
Sridevi
|
00415
|
SBIN0020099
|
651
|
651
|
Processed
|
13/04/2024
|
|
2937649122
|
|
MS KAMMARI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNIPALLI
|
TS-38-003-024-029/010444
(LINGAMPALLE)
|
3638003000NRG24010320241089542
|
01/03/2024
|
Sangameshwar
|
3638003WL042522
|
Sangameshwar
|
00415
|
SBIN0020099
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649131
|
|
MRS GANDLA SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNIPALLI
|
TS-38-003-024-029/010444
(LINGAMPALLE)
|
3638003000NRG24010320241089541
|
01/03/2024
|
Vidyavati
|
3638003WL042522
|
Vidyavati
|
00415
|
SBIN0020099
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649123
|
|
MS GOWDLA VIDYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNIPALLI
|
TS-38-003-024-029/010448
(LINGAMPALLE)
|
3638003000NRG24010320241089544
|
01/03/2024
|
Nagamani
|
3638003WL042522
|
Nagamani
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649115
|
|
MRS NAGAMANI BANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNIPALLI
|
TS-38-003-024-029/010450
(LINGAMPALLE)
|
3638003000NRG24010320241089545
|
01/03/2024
|
Mallamma
|
3638003WL042522
|
Mallamma
|
00415
|
SBIN0020099
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649116
|
|
PEDDAPURAM ANASUJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MUNIPALLI
|
TS-38-003-024-029/010452
(LINGAMPALLE)
|
3638003000NRG24010320241089547
|
01/03/2024
|
Budhevi
|
3638003WL042522
|
Budhevi
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649166
|
|
MR MANGALI BUDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNIPALLI
|
TS-38-003-024-029/010461
(LINGAMPALLE)
|
3638003000NRG24010320241089549
|
01/03/2024
|
Renuka
|
3638003WL042522
|
Renuka
|
00415
|
SBIN0020099
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649130
|
|
MRS MARPALLY RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31324
|
31324
|
|
|
|
|
|
|
|
|
36
|
MUNIPALLI
|
TS-38-003-024-029/010292
(LINGAMPALLE)
|
3638003000NRG24010320241089526
|
01/03/2024
|
Myathari Lalitha
|
3638003WL042522
|
Myathari Lalitha
|
00415
|
SBIN0021603
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649134
|
|
MRS MYATHARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
37
|
MUNIPALLI
|
TS-38-003-024-029/010224
(LINGAMPALLE)
|
3638003000NRG24010320241089507
|
01/03/2024
|
Khasimoddin
|
3638003WL042522
|
Khasimoddin
|
00415
|
SBIN0RRAPGB
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649150
|
|
MR KAMTANAM KHASIM ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
38
|
MUNIPALLI
|
TS-38-003-005-007/010002
(GARLAPALLY)
|
3638003000NRG24010320241089359
|
01/03/2024
|
Lokesh
|
3638003WL042510
|
Lokesh
|
00468
|
UBIN0914835
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937649110
|
|
ERROLLA LOKESH
|
CANARA BANK(508532)
|
|
39
|
MUNIPALLI
|
TS-38-003-005-007/020405
(GARLAPALLY)
|
3638003000NRG24010320241089388
|
01/03/2024
|
Imam Bee
|
3638003WL042510
|
Imam Bee
|
00468
|
UBIN0914835
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937649117
|
|
IMAM BEE
|
UNION BANK OF INDIA(508500)
|
|
40
|
MUNIPALLI
|
TS-38-003-024-029/010044
(LINGAMPALLE)
|
3638003000NRG24010320241089486
|
01/03/2024
|
Savitramma
|
3638003WL042522
|
Savitramma
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649104
|
|
Mrs. SAVITRAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MUNIPALLI
|
TS-38-003-024-029/010061
(LINGAMPALLE)
|
3638003000NRG24010320241089489
|
01/03/2024
|
Eswarayya
|
3638003WL042522
|
Eswarayya
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649174
|
|
PEDDAGOLLA ESHWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MUNIPALLI
|
TS-38-003-024-029/010095
(LINGAMPALLE)
|
3638003000NRG24010320241089496
|
01/03/2024
|
Nagaiah
|
3638003WL042522
|
Nagaiah
|
00468
|
UBIN0914835
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649173
|
|
Mr. PERAM NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MUNIPALLI
|
TS-38-003-024-029/010138
(LINGAMPALLE)
|
3638003000NRG24010320241089501
|
01/03/2024
|
Agamma
|
3638003WL042522
|
Agamma
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
14/04/2024
|
|
2937649100
|
|
GADILA AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNIPALLI
|
TS-38-003-024-029/010223
(LINGAMPALLE)
|
3638003000NRG24010320241089505
|
01/03/2024
|
Isamoddin
|
3638003WL042522
|
Isamoddin
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649101
|
|
Mr. KAMTANA ISAMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MUNIPALLI
|
TS-38-003-024-029/010231
(LINGAMPALLE)
|
3638003000NRG24010320241089509
|
01/03/2024
|
sampurna
|
3638003WL042522
|
sampurna
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649172
|
|
MRS BEGARI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNIPALLI
|
TS-38-003-024-029/010248
(LINGAMPALLE)
|
3638003000NRG24010320241089515
|
01/03/2024
|
Ramchander
|
3638003WL042522
|
Ramchander
|
00468
|
UBIN0914835
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649102
|
|
Mr. PALLE RAMCHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MUNIPALLI
|
TS-38-003-024-029/010260
(LINGAMPALLE)
|
3638003000NRG24010320241089519
|
01/03/2024
|
venkatesham
|
3638003WL042522
|
venkatesham
|
00468
|
UBIN0914835
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2937649106
|
|
MR BOINI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNIPALLI
|
TS-38-003-024-029/010261
(LINGAMPALLE)
|
3638003000NRG24010320241089520
|
01/03/2024
|
narsimulu
|
3638003WL042522
|
narsimulu
|
00468
|
UBIN0914835
|
1084
|
1084
|
Processed
|
13/04/2024
|
|
2937649103
|
|
BOINI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
49
|
MUNIPALLI
|
TS-38-003-024-029/010306
(LINGAMPALLE)
|
3638003000NRG24010320241089528
|
01/03/2024
|
surekha
|
3638003WL042522
|
surekha
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649109
|
|
MRS SUREKA ATIGADDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNIPALLI
|
TS-38-003-024-029/010321
(LINGAMPALLE)
|
3638003000NRG24010320241089532
|
01/03/2024
|
swaroopa
|
3638003WL042522
|
swaroopa
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649171
|
|
Mrs. SANGEM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MUNIPALLI
|
TS-38-003-024-029/010326
(LINGAMPALLE)
|
3638003000NRG24010320241089533
|
01/03/2024
|
ravi kumar
|
3638003WL042522
|
ravi kumar
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649170
|
|
MR KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNIPALLI
|
TS-38-003-024-029/010365
(LINGAMPALLE)
|
3638003000NRG24010320241089537
|
01/03/2024
|
taslim
|
3638003WL042522
|
taslim
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649108
|
|
THASLIM
|
UNION BANK OF INDIA(508500)
|
|
53
|
MUNIPALLI
|
TS-38-003-024-029/010435
(LINGAMPALLE)
|
3638003000NRG24010320241089539
|
01/03/2024
|
sunita
|
3638003WL042522
|
sunita
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649107
|
|
BANDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNIPALLI
|
TS-38-003-024-029/010446
(LINGAMPALLE)
|
3638003000NRG24010320241089543
|
01/03/2024
|
Raju
|
3638003WL042522
|
Raju
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649105
|
|
BANDI RAJU
|
UNION BANK OF INDIA(508500)
|
|
55
|
MUNIPALLI
|
TS-38-003-024-029/010464
(LINGAMPALLE)
|
3638003000NRG24010320241089551
|
01/03/2024
|
srilatha
|
3638003WL042522
|
srilatha
|
00468
|
UBIN0914835
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649118
|
|
MS ATIGADDA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24556
|
24556
|
|
|
|
|
|
|
|
|
56
|
MUNIPALLI
|
TS-38-003-005-007/020114
(GARLAPALLY)
|
3638003000NRG24010320241089371
|
01/03/2024
|
Gouramma
|
3638003WL042510
|
Gouramma
|
00684
|
APGV0008123
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937649158
|
|
Mrs. Beluri Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MUNIPALLI
|
TS-38-003-005-007/020447
(GARLAPALLY)
|
3638003000NRG24010320241089391
|
01/03/2024
|
riyana be
|
3638003WL042510
|
riyana be
|
00684
|
APGV0008123
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937649155
|
|
Mrs. TORNAL RIYANA B EE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MUNIPALLI
|
TS-38-003-005-007/020511
(GARLAPALLY)
|
3638003000NRG24010320241089392
|
01/03/2024
|
Eashwaramma
|
3638003WL042510
|
Eashwaramma
|
00684
|
APGV0008123
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937649161
|
|
Mrs. B ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MUNIPALLI
|
TS-38-003-005-007/020512
(GARLAPALLY)
|
3638003000NRG24010320241089393
|
01/03/2024
|
mogulamma
|
3638003WL042510
|
mogulamma
|
00684
|
APGV0008123
|
523
|
523
|
Processed
|
13/04/2024
|
|
2937649159
|
|
Mrs. MALGERI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MUNIPALLI
|
TS-38-003-024-029/010012
(LINGAMPALLE)
|
3638003000NRG24010320241089482
|
01/03/2024
|
Siddayya
|
3638003WL042522
|
Siddayya
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649147
|
|
MR GOLLA SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNIPALLI
|
TS-38-003-024-029/010034
(LINGAMPALLE)
|
3638003000NRG24010320241089484
|
01/03/2024
|
Mogulayya
|
3638003WL042522
|
Mogulayya
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649145
|
|
Mr. Peram MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MUNIPALLI
|
TS-38-003-024-029/010061
(LINGAMPALLE)
|
3638003000NRG24010320241089490
|
01/03/2024
|
Narsamma
|
3638003WL042522
|
Narsamma
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649177
|
|
Mrs. PEDDA GOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MUNIPALLI
|
TS-38-003-024-029/010075
(LINGAMPALLE)
|
3638003000NRG24010320241089492
|
01/03/2024
|
Puspamma
|
3638003WL042522
|
Puspamma
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649148
|
|
Mrs. MACHKURI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MUNIPALLI
|
TS-38-003-024-029/010084
(LINGAMPALLE)
|
3638003000NRG24010320241089493
|
01/03/2024
|
Sankaramma
|
3638003WL042522
|
Sankaramma
|
00684
|
APGV0008123
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649180
|
|
Mrs. MARPALLY SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MUNIPALLI
|
TS-38-003-024-029/010086
(LINGAMPALLE)
|
3638003000NRG24010320241089494
|
01/03/2024
|
Narsamma
|
3638003WL042522
|
Narsamma
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649149
|
|
Mrs. MARPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MUNIPALLI
|
TS-38-003-024-029/010095
(LINGAMPALLE)
|
3638003000NRG24010320241089495
|
01/03/2024
|
Naagamma
|
3638003WL042522
|
Naagamma
|
00684
|
APGV0008123
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649163
|
|
Mrs. PERAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MUNIPALLI
|
TS-38-003-024-029/010099
(LINGAMPALLE)
|
3638003000NRG24010320241089497
|
01/03/2024
|
Raachamma
|
3638003WL042522
|
Raachamma
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649178
|
|
PERAM RACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MUNIPALLI
|
TS-38-003-024-029/010128
(LINGAMPALLE)
|
3638003000NRG24010320241089500
|
01/03/2024
|
Manjula
|
3638003WL042522
|
Manjula
|
00684
|
APGV0008123
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649179
|
|
Mrs. MARPALLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MUNIPALLI
|
TS-38-003-024-029/010128
(LINGAMPALLE)
|
3638003000NRG24010320241089499
|
01/03/2024
|
Narsimlu
|
3638003WL042522
|
Narsimlu
|
00684
|
APGV0008123
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649146
|
|
Mr. MARPALLY NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MUNIPALLI
|
TS-38-003-024-029/010144
(LINGAMPALLE)
|
3638003000NRG24010320241089502
|
01/03/2024
|
Anjamma
|
3638003WL042522
|
Anjamma
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649164
|
|
Mrs. SANGEM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MUNIPALLI
|
TS-38-003-024-029/010219
(LINGAMPALLE)
|
3638003000NRG24010320241089503
|
01/03/2024
|
Mallesham
|
3638003WL042522
|
Mallesham
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649151
|
|
Mr. Mallesham Gadeela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MUNIPALLI
|
TS-38-003-024-029/010223
(LINGAMPALLE)
|
3638003000NRG24010320241089506
|
01/03/2024
|
KAMTANA RAISA BEGUM
|
3638003WL042522
|
KAMTANA RAISA BEGUM
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649162
|
|
MRS KAMTANA RAISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNIPALLI
|
TS-38-003-024-029/010230
(LINGAMPALLE)
|
3638003000NRG24010320241089508
|
01/03/2024
|
Kamalamma
|
3638003WL042522
|
Kamalamma
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649176
|
|
Mrs. CHAKALI KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MUNIPALLI
|
TS-38-003-024-029/010234
(LINGAMPALLE)
|
3638003000NRG24010320241089510
|
01/03/2024
|
Marfalli
|
3638003WL042522
|
Marfalli
|
00684
|
APGV0008123
|
1518
|
1518
|
Rejected
|
13/04/2024
|
|
2937649098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MUNIPALLI
|
TS-38-003-024-029/010241
(LINGAMPALLE)
|
3638003000NRG24010320241089511
|
01/03/2024
|
ramulu
|
3638003WL042522
|
ramulu
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649152
|
|
Mr. Ramulu Sangem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MUNIPALLI
|
TS-38-003-024-029/010248
(LINGAMPALLE)
|
3638003000NRG24010320241089513
|
01/03/2024
|
Narsimulu
|
3638003WL042522
|
Narsimulu
|
00684
|
APGV0008123
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649153
|
|
MR GOLLA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
77
|
MUNIPALLI
|
TS-38-003-024-029/010248
(LINGAMPALLE)
|
3638003000NRG24010320241089512
|
01/03/2024
|
Punyamma
|
3638003WL042522
|
Punyamma
|
00684
|
APGV0008123
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649143
|
|
Mrs. PALLE PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MUNIPALLI
|
TS-38-003-024-029/010254
(LINGAMPALLE)
|
3638003000NRG24010320241089516
|
01/03/2024
|
nareshkumar
|
3638003WL042522
|
nareshkumar
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649154
|
|
NARESHKUMAR PATLOLLA
|
HDFC BANK LTD(607152)
|
|
79
|
MUNIPALLI
|
TS-38-003-024-029/010294
(LINGAMPALLE)
|
3638003000NRG24010320241089527
|
01/03/2024
|
nagamani
|
3638003WL042522
|
nagamani
|
00684
|
APGV0008123
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649099
|
|
Mrs. PEDDAGOLLA NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MUNIPALLI
|
TS-38-003-024-029/010317
(LINGAMPALLE)
|
3638003000NRG24010320241089530
|
01/03/2024
|
anita
|
3638003WL042522
|
anita
|
00684
|
APGV0008123
|
434
|
434
|
Processed
|
13/04/2024
|
|
2937649157
|
|
Mrs. MARPALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MUNIPALLI
|
TS-38-003-024-029/010333
(LINGAMPALLE)
|
3638003000NRG24010320241089534
|
01/03/2024
|
shoba
|
3638003WL042522
|
shoba
|
00684
|
APGV0008123
|
1301
|
1301
|
Processed
|
13/04/2024
|
|
2937649144
|
|
Mrs. SANGEM SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MUNIPALLI
|
TS-38-003-024-029/010437
(LINGAMPALLE)
|
3638003000NRG24010320241089540
|
01/03/2024
|
Malleshwari
|
3638003WL042522
|
Malleshwari
|
00684
|
APGV0008123
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2937649156
|
|
Mrs. PERAM MALLESHWARI W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34448
|
34448
|
|
|
|
|
|
|
|
|
83
|
MUNIPALLI
|
TS-38-003-005-007/020101
(GARLAPALLY)
|
3638003000NRG24010320241089366
|
01/03/2024
|
Alisa
|
3638003WL042510
|
Alisa
|
00684
|
APGV0008154
|
785
|
785
|
Processed
|
13/04/2024
|
|
2937649160
|
|
MRS ALISA MANNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105955
|
105955
|
|
|
|
|
|
|
|