|
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
|
TUGGALI
|
AP-13-050-007-004/31383
(RAMPALLI)
|
0213050000NRG25120420240106270
|
12/04/2024
|
A Sivalakshmi
|
0213050WL003881
|
A Sivalakshmi
|
00019
|
APGB0003081
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629039
|
|
MRS A SIVALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
TUGGALI
|
AP-13-050-010-007/040280
(TUGGALI)
|
0213050000NRG25120420240106491
|
12/04/2024
|
SURESH
|
0213050WL003899
|
SURESH
|
00019
|
APGB0003081
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3258628998
|
|
MR S SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
3
|
TUGGALI
|
AP-13-050-010-007/040037
(TUGGALI)
|
0213050000NRG25120420240106489
|
12/04/2024
|
Chinna Rangaiah
|
0213050WL003898
|
Chinna Rangaiah
|
00019
|
APGB0003084
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3258628955
|
|
Mr RANGAIAH SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
TUGGALI
|
AP-13-050-010-007/040210
(TUGGALI)
|
0213050000NRG25120420240106485
|
12/04/2024
|
Subbamma
|
0213050WL003896
|
Subbamma
|
00019
|
APGB0003084
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3258628951
|
|
Mrs LAKSHMIDEVI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
TUGGALI
|
AP-13-050-010-007/040254
(TUGGALI)
|
0213050000NRG25120420240106494
|
12/04/2024
|
Lakshmidevi
|
0213050WL003900
|
Lakshmidevi
|
00019
|
APGB0003084
|
1498
|
1498
|
Processed
|
24/04/2024
|
|
3258628952
|
|
Mrs LAKSHMI DEVI KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
TUGGALI
|
AP-13-050-010-007/040256
(TUGGALI)
|
0213050000NRG25120420240106487
|
12/04/2024
|
Suraya praksh
|
0213050WL003897
|
Suraya praksh
|
00019
|
APGB0003084
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3258629012
|
|
S SURYAPRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TUGGALI
|
AP-13-050-010-007/040295
(TUGGALI)
|
0213050000NRG25120420240106488
|
12/04/2024
|
Sarojamma
|
0213050WL003897
|
Sarojamma
|
00019
|
APGB0003084
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3258628950
|
|
Mrs SAROJAMMA SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
TUGGALI
|
AP-13-050-010-007/40424
(TUGGALI)
|
0213050000NRG25120420240106486
|
12/04/2024
|
CHAKALI VAISHNAVI
|
0213050WL003896
|
CHAKALI VAISHNAVI
|
00019
|
APGB0003084
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3258629038
|
|
CHAKALI VAISHNAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11698
|
11698
|
|
|
|
|
|
|
|
|
9
|
TUGGALI
|
AP-13-050-010-007/040172
(TUGGALI)
|
0213050000NRG25120420240106493
|
12/04/2024
|
Peddakka K
|
0213050WL003900
|
Peddakka K
|
00114
|
APBL0013017
|
1798
|
1798
|
Processed
|
24/04/2024
|
|
3258629001
|
|
Mrs PEDDAKKA K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1798
|
1798
|
|
|
|
|
|
|
|
|
10
|
TUGGALI
|
AP-13-050-007-004/031221
(RAMPALLI)
|
0213050000NRG25120420240106259
|
12/04/2024
|
padhamavati
|
0213050WL003881
|
padhamavati
|
00415
|
SBIN0000834
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628953
|
|
MRS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TUGGALI
|
AP-13-050-007-004/031301
(RAMPALLI)
|
0213050000NRG25120420240106265
|
12/04/2024
|
kalyani
|
0213050WL003881
|
kalyani
|
00415
|
SBIN0000834
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258629000
|
|
MISS BOYA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2387
|
2387
|
|
|
|
|
|
|
|
|
12
|
TUGGALI
|
AP-13-050-007-004/030669
(RAMPALLI)
|
0213050000NRG25120420240106233
|
12/04/2024
|
karthik
|
0213050WL003881
|
karthik
|
00415
|
SBIN0000981
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258629033
|
|
MR JUTURU KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
TUGGALI
|
AP-13-050-010-007/040037
(TUGGALI)
|
0213050000NRG25120420240106490
|
12/04/2024
|
Ramadevi
|
0213050WL003898
|
Ramadevi
|
00415
|
SBIN0000981
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3258629011
|
|
Mrs RAMADEVI SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
14
|
TUGGALI
|
AP-13-050-004-003/020260
(MARELLA)
|
0213050000NRG25120420240106499
|
12/04/2024
|
TELUGU JAYARAMUDU
|
0213050WL003903
|
TELUGU JAYARAMUDU
|
00415
|
SBIN0008799
|
599
|
599
|
Processed
|
24/04/2024
|
|
3258628994
|
|
MR TELUGU JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
TUGGALI
|
AP-13-050-007-004/030048
(RAMPALLI)
|
0213050000NRG25120420240106180
|
12/04/2024
|
Kistamma
|
0213050WL003881
|
Kistamma
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629037
|
|
YEKASI KRISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TUGGALI
|
AP-13-050-007-004/030066
(RAMPALLI)
|
0213050000NRG25120420240106182
|
12/04/2024
|
Lakshmidevi
|
0213050WL003881
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629013
|
|
MR KUPPA LASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TUGGALI
|
AP-13-050-007-004/030066
(RAMPALLI)
|
0213050000NRG25120420240106181
|
12/04/2024
|
Ramanjineyulu
|
0213050WL003881
|
Ramanjineyulu
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628976
|
|
MR KUPPA CHINNA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
TUGGALI
|
AP-13-050-007-004/030068
(RAMPALLI)
|
0213050000NRG25120420240106183
|
12/04/2024
|
Anandh
|
0213050WL003881
|
Anandh
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628974
|
|
KUPPA ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TUGGALI
|
AP-13-050-007-004/030068
(RAMPALLI)
|
0213050000NRG25120420240106184
|
12/04/2024
|
Lakshmidevi
|
0213050WL003881
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629015
|
|
K LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TUGGALI
|
AP-13-050-007-004/030131
(RAMPALLI)
|
0213050000NRG25120420240106186
|
12/04/2024
|
D lakshmi
|
0213050WL003881
|
D lakshmi
|
00415
|
SBIN0008799
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258628944
|
|
DOODEKONDA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TUGGALI
|
AP-13-050-007-004/030131
(RAMPALLI)
|
0213050000NRG25120420240106185
|
12/04/2024
|
Sreenivasulu
|
0213050WL003881
|
Sreenivasulu
|
00415
|
SBIN0008799
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258628948
|
|
DUDEKONDA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TUGGALI
|
AP-13-050-007-004/030133
(RAMPALLI)
|
0213050000NRG25120420240106188
|
12/04/2024
|
Chinna Hanumanthu
|
0213050WL003881
|
Chinna Hanumanthu
|
00415
|
SBIN0008799
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258628947
|
|
CHINNA HANUMANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TUGGALI
|
AP-13-050-007-004/030133
(RAMPALLI)
|
0213050000NRG25120420240106187
|
12/04/2024
|
Venkateswaramma
|
0213050WL003881
|
Venkateswaramma
|
00415
|
SBIN0008799
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258628946
|
|
VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TUGGALI
|
AP-13-050-007-004/030136
(RAMPALLI)
|
0213050000NRG25120420240106189
|
12/04/2024
|
Venkatalakshmi
|
0213050WL003881
|
Venkatalakshmi
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628981
|
|
MS YEKASI VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TUGGALI
|
AP-13-050-007-004/030138
(RAMPALLI)
|
0213050000NRG25120420240106190
|
12/04/2024
|
Lakshmidevi
|
0213050WL003881
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628995
|
|
MS TALARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TUGGALI
|
AP-13-050-007-004/030173
(RAMPALLI)
|
0213050000NRG25120420240106191
|
12/04/2024
|
Mallikarjuna
|
0213050WL003881
|
Mallikarjuna
|
00415
|
SBIN0008799
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258628989
|
|
MR KURUVA DMALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TUGGALI
|
AP-13-050-007-004/030173
(RAMPALLI)
|
0213050000NRG25120420240106192
|
12/04/2024
|
Umadevi
|
0213050WL003881
|
Umadevi
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258629004
|
|
KURUVA UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TUGGALI
|
AP-13-050-007-004/030181
(RAMPALLI)
|
0213050000NRG25120420240106193
|
12/04/2024
|
Lakshmidevi
|
0213050WL003881
|
Lakshmidevi
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258629007
|
|
KAMMAKKA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
TUGGALI
|
AP-13-050-007-004/030181
(RAMPALLI)
|
0213050000NRG25120420240106194
|
12/04/2024
|
Venkataramudu
|
0213050WL003881
|
Venkataramudu
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258628970
|
|
MR KAMMAKKA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
TUGGALI
|
AP-13-050-007-004/030189
(RAMPALLI)
|
0213050000NRG25120420240106195
|
12/04/2024
|
Anjinamma
|
0213050WL003881
|
Anjinamma
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258629023
|
|
GONI ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TUGGALI
|
AP-13-050-007-004/030189
(RAMPALLI)
|
0213050000NRG25120420240106196
|
12/04/2024
|
Pakkirappa
|
0213050WL003881
|
Pakkirappa
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258628960
|
|
GONI PAKKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TUGGALI
|
AP-13-050-007-004/030253
(RAMPALLI)
|
0213050000NRG25120420240106197
|
12/04/2024
|
Kistaiah
|
0213050WL003881
|
Kistaiah
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258629025
|
|
M KISTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TUGGALI
|
AP-13-050-007-004/030253
(RAMPALLI)
|
0213050000NRG25120420240106198
|
12/04/2024
|
Salamma
|
0213050WL003881
|
Salamma
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258628990
|
|
MRS MADDIKERA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TUGGALI
|
AP-13-050-007-004/030254
(RAMPALLI)
|
0213050000NRG25120420240106201
|
12/04/2024
|
MADDIKERA HANUMANTHAMMA
|
0213050WL003881
|
MADDIKERA HANUMANTHAMMA
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258628945
|
|
MADDIKERA HANUMANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TUGGALI
|
AP-13-050-007-004/030254
(RAMPALLI)
|
0213050000NRG25120420240106200
|
12/04/2024
|
Nagaraju
|
0213050WL003881
|
Nagaraju
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258629029
|
|
MADDIKERA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TUGGALI
|
AP-13-050-007-004/030254
(RAMPALLI)
|
0213050000NRG25120420240106199
|
12/04/2024
|
Parasuramudu
|
0213050WL003881
|
Parasuramudu
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258628959
|
|
MADDIKERA PARASHU RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TUGGALI
|
AP-13-050-007-004/030263
(RAMPALLI)
|
0213050000NRG25120420240106202
|
12/04/2024
|
Rangamma
|
0213050WL003881
|
Rangamma
|
00415
|
SBIN0008799
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258628958
|
|
MRS RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TUGGALI
|
AP-13-050-007-004/030274
(RAMPALLI)
|
0213050000NRG25120420240106203
|
12/04/2024
|
Rangamma
|
0213050WL003881
|
Rangamma
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258628992
|
|
DUDEKONDA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TUGGALI
|
AP-13-050-007-004/030304
(RAMPALLI)
|
0213050000NRG25120420240106205
|
12/04/2024
|
Lakshmidevi
|
0213050WL003881
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628979
|
|
MRS BOYA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TUGGALI
|
AP-13-050-007-004/030304
(RAMPALLI)
|
0213050000NRG25120420240106204
|
12/04/2024
|
Tirupalu
|
0213050WL003881
|
Tirupalu
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628943
|
|
MR TIRUPALU BOYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TUGGALI
|
AP-13-050-007-004/030314
(RAMPALLI)
|
0213050000NRG25120420240106206
|
12/04/2024
|
Eswaramma
|
0213050WL003881
|
Eswaramma
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258628954
|
|
MRS MUKKELLA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TUGGALI
|
AP-13-050-007-004/030314
(RAMPALLI)
|
0213050000NRG25120420240106207
|
12/04/2024
|
Laluswamy
|
0213050WL003881
|
Laluswamy
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258628971
|
|
MR MUKKELLA LALUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TUGGALI
|
AP-13-050-007-004/030316
(RAMPALLI)
|
0213050000NRG25120420240106208
|
12/04/2024
|
mukkella anil kumar
|
0213050WL003881
|
mukkella anil kumar
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629010
|
|
BOYA MUKKELLA ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TUGGALI
|
AP-13-050-007-004/030318
(RAMPALLI)
|
0213050000NRG25120420240106210
|
12/04/2024
|
Hanumanthamma
|
0213050WL003881
|
Hanumanthamma
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629006
|
|
MRS CHAKRALA HANUMANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TUGGALI
|
AP-13-050-007-004/030318
(RAMPALLI)
|
0213050000NRG25120420240106209
|
12/04/2024
|
Lakshmanna
|
0213050WL003881
|
Lakshmanna
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629003
|
|
MR CHAKRALA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TUGGALI
|
AP-13-050-007-004/030333
(RAMPALLI)
|
0213050000NRG25120420240106211
|
12/04/2024
|
Devendra
|
0213050WL003881
|
Devendra
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628980
|
|
DEVENDRA BOYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TUGGALI
|
AP-13-050-007-004/030333
(RAMPALLI)
|
0213050000NRG25120420240106212
|
12/04/2024
|
Jayamma
|
0213050WL003881
|
Jayamma
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628978
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TUGGALI
|
AP-13-050-007-004/030353
(RAMPALLI)
|
0213050000NRG25120420240106214
|
12/04/2024
|
Ekasi Varalakshmi
|
0213050WL003881
|
Ekasi Varalakshmi
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629020
|
|
MRS AKASHI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
TUGGALI
|
AP-13-050-007-004/030353
(RAMPALLI)
|
0213050000NRG25120420240106213
|
12/04/2024
|
Sunkanna
|
0213050WL003881
|
Sunkanna
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628986
|
|
MR SUNKANNA AKASHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TUGGALI
|
AP-13-050-007-004/030371
(RAMPALLI)
|
0213050000NRG25120420240106215
|
12/04/2024
|
Maheswari
|
0213050WL003881
|
Maheswari
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258628966
|
|
MS CHAKALI MAHESWARI WO C JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TUGGALI
|
AP-13-050-007-004/030396
(RAMPALLI)
|
0213050000NRG25120420240106218
|
12/04/2024
|
J Lakshmidevi
|
0213050WL003881
|
J Lakshmidevi
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629014
|
|
MS J LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TUGGALI
|
AP-13-050-007-004/030396
(RAMPALLI)
|
0213050000NRG25120420240106217
|
12/04/2024
|
Venkatesh
|
0213050WL003881
|
Venkatesh
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628975
|
|
MR JATURU VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
53
|
TUGGALI
|
AP-13-050-007-004/030405
(RAMPALLI)
|
0213050000NRG25120420240106220
|
12/04/2024
|
Lakshmidevi
|
0213050WL003881
|
Lakshmidevi
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628957
|
|
MRS GANGANNA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TUGGALI
|
AP-13-050-007-004/030405
(RAMPALLI)
|
0213050000NRG25120420240106219
|
12/04/2024
|
Pedda Hanumanthu
|
0213050WL003881
|
Pedda Hanumanthu
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258628956
|
|
MR GANGANNA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
TUGGALI
|
AP-13-050-007-004/030443
(RAMPALLI)
|
0213050000NRG25120420240106221
|
12/04/2024
|
Lakshmidevi
|
0213050WL003881
|
Lakshmidevi
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258628961
|
|
Mrs LAKSHMI DEVI KOTTALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
56
|
TUGGALI
|
AP-13-050-007-004/030445
(RAMPALLI)
|
0213050000NRG25120420240106222
|
12/04/2024
|
Sreenivasulu
|
0213050WL003881
|
Sreenivasulu
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628962
|
|
Mr SREENIVASULU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
57
|
TUGGALI
|
AP-13-050-007-004/030445
(RAMPALLI)
|
0213050000NRG25120420240106223
|
12/04/2024
|
Sunkulamma
|
0213050WL003881
|
Sunkulamma
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629027
|
|
MR B SUNKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TUGGALI
|
AP-13-050-007-004/030476
(RAMPALLI)
|
0213050000NRG25120420240106225
|
12/04/2024
|
Peddakka
|
0213050WL003881
|
Peddakka
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628987
|
|
AKASI PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TUGGALI
|
AP-13-050-007-004/030476
(RAMPALLI)
|
0213050000NRG25120420240106224
|
12/04/2024
|
Sreenivasulu
|
0213050WL003881
|
Sreenivasulu
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629021
|
|
MR SRINIVASULU EKASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TUGGALI
|
AP-13-050-007-004/030561
(RAMPALLI)
|
0213050000NRG25120420240106226
|
12/04/2024
|
CHAKALI PEDDA RANGANNA
|
0213050WL003881
|
CHAKALI PEDDA RANGANNA
|
00415
|
SBIN0008799
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258628968
|
|
MR RANGANNA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
TUGGALI
|
AP-13-050-007-004/030562
(RAMPALLI)
|
0213050000NRG25120420240106227
|
12/04/2024
|
Hanumakka
|
0213050WL003881
|
Hanumakka
|
00415
|
SBIN0008799
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258628985
|
|
Chakali Hanumakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
TUGGALI
|
AP-13-050-007-004/030562
(RAMPALLI)
|
0213050000NRG25120420240106228
|
12/04/2024
|
Savithri
|
0213050WL003881
|
Savithri
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258629028
|
|
MRS CHAKALI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TUGGALI
|
AP-13-050-007-004/030655
(RAMPALLI)
|
0213050000NRG25120420240106229
|
12/04/2024
|
Rangapparaju
|
0213050WL003881
|
Rangapparaju
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258629018
|
|
MRS KAMMAKKA RANGAPPARAJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
TUGGALI
|
AP-13-050-007-004/030665
(RAMPALLI)
|
0213050000NRG25120420240106230
|
12/04/2024
|
mahesh
|
0213050WL003881
|
mahesh
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629036
|
|
MOTTI JUTURU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TUGGALI
|
AP-13-050-007-004/030668
(RAMPALLI)
|
0213050000NRG25120420240106232
|
12/04/2024
|
Kambbakka Ranganath
|
0213050WL003881
|
Kambbakka Ranganath
|
00415
|
SBIN0008799
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258629034
|
|
MR KAMBAKKA RANGANATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
TUGGALI
|
AP-13-050-007-004/030668
(RAMPALLI)
|
0213050000NRG25120420240106231
|
12/04/2024
|
KAMMAKKAGARI ALIVELI
|
0213050WL003881
|
KAMMAKKAGARI ALIVELI
|
00415
|
SBIN0008799
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258629019
|
|
MS KAMMAKKAGARI ALIVELI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TUGGALI
|
AP-13-050-007-004/030717
(RAMPALLI)
|
0213050000NRG25120420240106234
|
12/04/2024
|
Lalappa
|
0213050WL003881
|
Lalappa
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258629031
|
|
MR MADDIKERA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TUGGALI
|
AP-13-050-007-004/030717
(RAMPALLI)
|
0213050000NRG25120420240106235
|
12/04/2024
|
lalitha
|
0213050WL003881
|
lalitha
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258629030
|
|
MS M LALITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TUGGALI
|
AP-13-050-007-004/030742
(RAMPALLI)
|
0213050000NRG25120420240106236
|
12/04/2024
|
Kupendra
|
0213050WL003881
|
Kupendra
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258628977
|
|
MR GANGAN NNAGARI KUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TUGGALI
|
AP-13-050-007-004/030742
(RAMPALLI)
|
0213050000NRG25120420240106237
|
12/04/2024
|
Sunitha
|
0213050WL003881
|
Sunitha
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628984
|
|
MRS GANGANNAGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TUGGALI
|
AP-13-050-007-004/030743
(RAMPALLI)
|
0213050000NRG25120420240106239
|
12/04/2024
|
Chinna Lakshmi
|
0213050WL003881
|
Chinna Lakshmi
|
00415
|
SBIN0008799
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258628991
|
|
DOODEKONDA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TUGGALI
|
AP-13-050-007-004/030743
(RAMPALLI)
|
0213050000NRG25120420240106238
|
12/04/2024
|
Ramudu
|
0213050WL003881
|
Ramudu
|
00415
|
SBIN0008799
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258629026
|
|
DOODEKONDA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TUGGALI
|
AP-13-050-007-004/030781
(RAMPALLI)
|
0213050000NRG25120420240106240
|
12/04/2024
|
Lalitha
|
0213050WL003881
|
Lalitha
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629009
|
|
MRS KAMMAKKA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TUGGALI
|
AP-13-050-007-004/030851
(RAMPALLI)
|
0213050000NRG25120420240106242
|
12/04/2024
|
Lalamma
|
0213050WL003881
|
Lalamma
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258629008
|
|
MUKKELLA RANGAVENI
|
UNION BANK OF INDIA(508500)
|
|
75
|
TUGGALI
|
AP-13-050-007-004/030851
(RAMPALLI)
|
0213050000NRG25120420240106241
|
12/04/2024
|
Nagaraju
|
0213050WL003881
|
Nagaraju
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258629016
|
|
MR LAKKA SAMUDRAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
TUGGALI
|
AP-13-050-007-004/030900
(RAMPALLI)
|
0213050000NRG25120420240106243
|
12/04/2024
|
Sunkulamma
|
0213050WL003881
|
Sunkulamma
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629005
|
|
BOYA SUNKKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TUGGALI
|
AP-13-050-007-004/030902
(RAMPALLI)
|
0213050000NRG25120420240106244
|
12/04/2024
|
Lalanna
|
0213050WL003881
|
Lalanna
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628972
|
|
MUKKELLA LALANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TUGGALI
|
AP-13-050-007-004/030940
(RAMPALLI)
|
0213050000NRG25120420240106245
|
12/04/2024
|
K Madhusudan
|
0213050WL003881
|
K Madhusudan
|
00415
|
SBIN0008799
|
597
|
597
|
Rejected
|
24/04/2024
|
|
3258628949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
TUGGALI
|
AP-13-050-007-004/030940
(RAMPALLI)
|
0213050000NRG25120420240106246
|
12/04/2024
|
sunkamma
|
0213050WL003881
|
sunkamma
|
00415
|
SBIN0008799
|
298
|
298
|
Processed
|
24/04/2024
|
|
3258628969
|
|
MRS KUMMARI SUNKAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
TUGGALI
|
AP-13-050-007-004/030950
(RAMPALLI)
|
0213050000NRG25120420240106247
|
12/04/2024
|
lakshmi devi
|
0213050WL003881
|
lakshmi devi
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628997
|
|
MS KOTHIKONDA YAKASI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TUGGALI
|
AP-13-050-007-004/030984
(RAMPALLI)
|
0213050000NRG25120420240106248
|
12/04/2024
|
rangamma
|
0213050WL003881
|
rangamma
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258629017
|
|
MRS EKASHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TUGGALI
|
AP-13-050-007-004/030994
(RAMPALLI)
|
0213050000NRG25120420240106249
|
12/04/2024
|
Thalari Kashinatha
|
0213050WL003881
|
Thalari Kashinatha
|
00415
|
SBIN0008799
|
895
|
895
|
Processed
|
24/04/2024
|
|
3258629035
|
|
MR THALARI KASHINATHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TUGGALI
|
AP-13-050-007-004/031066
(RAMPALLI)
|
0213050000NRG25120420240106250
|
12/04/2024
|
Acchemma
|
0213050WL003881
|
Acchemma
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258628983
|
|
MRS JUTURU ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TUGGALI
|
AP-13-050-007-004/031121
(RAMPALLI)
|
0213050000NRG25120420240106251
|
12/04/2024
|
NAGALAKSHMI
|
0213050WL003881
|
NAGALAKSHMI
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258628988
|
|
MRS EKASI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TUGGALI
|
AP-13-050-007-004/031135
(RAMPALLI)
|
0213050000NRG25120420240106252
|
12/04/2024
|
lakshmi
|
0213050WL003881
|
lakshmi
|
00415
|
SBIN0008799
|
1194
|
1194
|
Processed
|
24/04/2024
|
|
3258628964
|
|
MRS BOGGULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TUGGALI
|
AP-13-050-007-004/031170
(RAMPALLI)
|
0213050000NRG25120420240106253
|
12/04/2024
|
talAri sunita
|
0213050WL003881
|
talAri sunita
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629032
|
|
MRS THALARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TUGGALI
|
AP-13-050-007-004/031170
(RAMPALLI)
|
0213050000NRG25120420240106254
|
12/04/2024
|
Thalari Ramanjineyulu
|
0213050WL003881
|
Thalari Ramanjineyulu
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628996
|
|
TALARI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
88
|
TUGGALI
|
AP-13-050-007-004/031181
(RAMPALLI)
|
0213050000NRG25120420240106255
|
12/04/2024
|
ekAshi sunitha
|
0213050WL003881
|
ekAshi sunitha
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628963
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
89
|
TUGGALI
|
AP-13-050-007-004/031182
(RAMPALLI)
|
0213050000NRG25120420240106256
|
12/04/2024
|
dUdEkoMDa ravikumAr
|
0213050WL003881
|
dUdEkoMDa ravikumAr
|
00415
|
SBIN0008799
|
597
|
597
|
Processed
|
24/04/2024
|
|
3258628993
|
|
MR DUDEKONDA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
TUGGALI
|
AP-13-050-007-004/031194
(RAMPALLI)
|
0213050000NRG25120420240106257
|
12/04/2024
|
kammakka rameSh
|
0213050WL003881
|
kammakka rameSh
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628973
|
|
KAMMAKKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
TUGGALI
|
AP-13-050-007-004/031203
(RAMPALLI)
|
0213050000NRG25120420240106258
|
12/04/2024
|
Venkateswari
|
0213050WL003881
|
Venkateswari
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629022
|
|
MISS B VENKATESWARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TUGGALI
|
AP-13-050-007-004/031276
(RAMPALLI)
|
0213050000NRG25120420240106261
|
12/04/2024
|
gouni pramila
|
0213050WL003881
|
gouni pramila
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629024
|
|
MS GONI PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TUGGALI
|
AP-13-050-007-004/031302
(RAMPALLI)
|
0213050000NRG25120420240106266
|
12/04/2024
|
Boya Thimmaiah
|
0213050WL003881
|
Boya Thimmaiah
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628999
|
|
BOYA THIMMAIAH
|
BANK OF BARODA(606985)
|
|
94
|
TUGGALI
|
AP-13-050-007-004/031320
(RAMPALLI)
|
0213050000NRG25120420240106267
|
12/04/2024
|
Sunkanna
|
0213050WL003881
|
Sunkanna
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628942
|
|
MR JUTUKU SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TUGGALI
|
AP-13-050-007-004/31383
(RAMPALLI)
|
0213050000NRG25120420240106269
|
12/04/2024
|
A NETTUKALLU
|
0213050WL003881
|
A NETTUKALLU
|
00415
|
SBIN0008799
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628965
|
|
MR A NETTUKALLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94001
|
94001
|
|
|
|
|
|
|
|
|
96
|
TUGGALI
|
AP-13-050-007-004/031292
(RAMPALLI)
|
0213050000NRG25120420240106262
|
12/04/2024
|
B.v.padmavathi
|
0213050WL003881
|
B.v.padmavathi
|
00415
|
SBIN0020870
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258629002
|
|
B V PADMAVATHI
|
CANARA BANK(508532)
|
|
97
|
TUGGALI
|
AP-13-050-007-004/031322
(RAMPALLI)
|
0213050000NRG25120420240106268
|
12/04/2024
|
Lakshmi
|
0213050WL003881
|
Lakshmi
|
00415
|
SBIN0020870
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628982
|
|
B SREE LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
98
|
TUGGALI
|
AP-13-050-007-004/031295
(RAMPALLI)
|
0213050000NRG25120420240106263
|
12/04/2024
|
chandrasekhar
|
0213050WL003881
|
chandrasekhar
|
00415
|
SBIN0021184
|
1492
|
1492
|
Rejected
|
24/04/2024
|
|
3258628967
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
99
|
TUGGALI
|
AP-13-050-007-004/031300
(RAMPALLI)
|
0213050000NRG25120420240106264
|
12/04/2024
|
B SURESH
|
0213050WL003881
|
B SURESH
|
00468
|
UBIN0801496
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628940
|
|
B SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
100
|
TUGGALI
|
AP-13-050-007-004/031273
(RAMPALLI)
|
0213050000NRG25120420240106260
|
12/04/2024
|
raviteja
|
0213050WL003881
|
raviteja
|
00684
|
IPOS0000001
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628941
|
|
MUKKELLA RAVITEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TUGGALI
|
AP-13-050-007-004/030371
(RAMPALLI)
|
0213050000NRG25120420240106216
|
12/04/2024
|
C Jayanna
|
0213050WL003881
|
C Jayanna
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
24/04/2024
|
|
3258628938
|
|
CHAKALI JAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TUGGALI
|
AP-13-050-010-007/40049-A
(TUGGALI)
|
0213050000NRG25120420240106492
|
12/04/2024
|
B Ramakka
|
0213050WL003899
|
B Ramakka
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
24/04/2024
|
|
3258628939
|
|
BRAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127642
|
127642
|
|
|
|
|
|
|
|