|
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
|
NARVA
|
TS-46-007-021-023/010015
(BEKKARAPALLE)
|
3646007000NRG24310320240521600
|
31/03/2024
|
satyamma
|
3646007WL042031
|
satyamma
|
00089
|
CBIN0282111
|
152
|
152
|
Processed
|
30/04/2024
|
|
3396926217
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
NARVA
|
TS-46-007-021-023/010046
(BEKKARAPALLE)
|
3646007000NRG24310320240521605
|
31/03/2024
|
Sultan begam
|
3646007WL042031
|
Sultan begam
|
00089
|
CBIN0282111
|
304
|
304
|
Processed
|
30/04/2024
|
|
3396926234
|
|
Mrs. SULTHAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARVA
|
TS-46-007-021-023/010129
(BEKKARAPALLE)
|
3646007000NRG24310320240521608
|
31/03/2024
|
Karuna
|
3646007WL042031
|
Karuna
|
00089
|
CBIN0282111
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926224
|
|
Mrs. KARUNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARVA
|
TS-46-007-021-023/010165
(BEKKARAPALLE)
|
3646007000NRG24310320240521610
|
31/03/2024
|
Gajjalamma
|
3646007WL042031
|
Gajjalamma
|
00089
|
CBIN0282111
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926225
|
|
Mr. HARIJAN GAJALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARVA
|
TS-46-007-021-023/010174
(BEKKARAPALLE)
|
3646007000NRG24310320240521613
|
31/03/2024
|
Satyamma
|
3646007WL042031
|
Satyamma
|
00089
|
CBIN0282111
|
608
|
608
|
Processed
|
30/04/2024
|
|
3396926226
|
|
Mr. JAKKULA SATYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARVA
|
TS-46-007-021-023/010254
(BEKKARAPALLE)
|
3646007000NRG24310320240521617
|
31/03/2024
|
shirisha
|
3646007WL042031
|
shirisha
|
00089
|
CBIN0282111
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926269
|
|
Mrs. MADLA SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARVA
|
TS-46-007-021-023/010348
(BEKKARAPALLE)
|
3646007000NRG24310320240521620
|
31/03/2024
|
Narsingamma
|
3646007WL042031
|
Narsingamma
|
00089
|
CBIN0282111
|
152
|
152
|
Rejected
|
30/04/2024
|
|
3396926236
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
NARVA
|
TS-46-007-021-023/010350
(BEKKARAPALLE)
|
3646007000NRG24310320240521622
|
31/03/2024
|
Patima
|
3646007WL042031
|
Patima
|
00089
|
CBIN0282111
|
760
|
760
|
Processed
|
30/04/2024
|
|
3396926222
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARVA
|
TS-46-007-021-023/010361
(BEKKARAPALLE)
|
3646007000NRG24310320240521625
|
31/03/2024
|
Anjanna
|
3646007WL042031
|
Anjanna
|
00089
|
CBIN0282111
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926215
|
|
ANJANEYULU
|
ICICI BANK LTD(508534)
|
|
10
|
NARVA
|
TS-46-007-021-023/010368
(BEKKARAPALLE)
|
3646007000NRG24310320240521627
|
31/03/2024
|
Anjamma
|
3646007WL042031
|
Anjamma
|
00089
|
CBIN0282111
|
304
|
304
|
Processed
|
30/04/2024
|
|
3396926214
|
|
Mrs. ANJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARVA
|
TS-46-007-021-023/010378
(BEKKARAPALLE)
|
3646007000NRG24310320240521628
|
31/03/2024
|
Dasturamma
|
3646007WL042031
|
Dasturamma
|
00089
|
CBIN0282111
|
760
|
760
|
Processed
|
30/04/2024
|
|
3396926219
|
|
DASTOORAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-021-023/010386
(BEKKARAPALLE)
|
3646007000NRG24310320240521630
|
31/03/2024
|
Ramesha
|
3646007WL042031
|
Ramesha
|
00089
|
CBIN0282111
|
152
|
152
|
Processed
|
30/04/2024
|
|
3396926270
|
|
RAMESWARI BOYA
|
ICICI BANK LTD(508534)
|
|
13
|
NARVA
|
TS-46-007-025-032/010058
(PEDDAKADMOOR)
|
3646007000NRG24310320240521273
|
31/03/2024
|
Narsimulu
|
3646007WL042018
|
Narsimulu
|
00089
|
CBIN0282111
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926216
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
14
|
NARVA
|
TS-46-007-025-032/010069
(PEDDAKADMOOR)
|
3646007000NRG24310320240521278
|
31/03/2024
|
Bhagyamma
|
3646007WL042018
|
Bhagyamma
|
00089
|
CBIN0282111
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926232
|
|
Mrs. BHAGYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARVA
|
TS-46-007-025-032/010079
(PEDDAKADMOOR)
|
3646007000NRG24310320240521285
|
31/03/2024
|
Narsimulu
|
3646007WL042018
|
Narsimulu
|
00089
|
CBIN0282111
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396926223
|
|
NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARVA
|
TS-46-007-025-032/010086
(PEDDAKADMOOR)
|
3646007000NRG24310320240521288
|
31/03/2024
|
bhagyamma
|
3646007WL042018
|
bhagyamma
|
00089
|
CBIN0282111
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396926231
|
|
Mrs. PASULA BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARVA
|
TS-46-007-025-032/010133
(PEDDAKADMOOR)
|
3646007000NRG24310320240521290
|
31/03/2024
|
Kurmakka
|
3646007WL042018
|
Kurmakka
|
00089
|
CBIN0282111
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926235
|
|
Mrs. MOTALULU KURMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARVA
|
TS-46-007-025-032/010187
(PEDDAKADMOOR)
|
3646007000NRG24310320240521299
|
31/03/2024
|
Ramulamma
|
3646007WL042018
|
Ramulamma
|
00089
|
CBIN0282111
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926228
|
|
RAMULAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-025-032/010203
(PEDDAKADMOOR)
|
3646007000NRG24310320240521300
|
31/03/2024
|
Sujata
|
3646007WL042018
|
Sujata
|
00089
|
CBIN0282111
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926227
|
|
Mrs. VAISHALI MINOR AND SUJATHA TELUGU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARVA
|
TS-46-007-025-032/010212
(PEDDAKADMOOR)
|
3646007000NRG24310320240521303
|
31/03/2024
|
Kurva Ranemma
|
3646007WL042018
|
Kurva Ranemma
|
00089
|
CBIN0282111
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926221
|
|
Mr. RAJU KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARVA
|
TS-46-007-025-032/010348
(PEDDAKADMOOR)
|
3646007000NRG24310320240521312
|
31/03/2024
|
Venkatamma
|
3646007WL042018
|
Venkatamma
|
00089
|
CBIN0282111
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926233
|
|
Mrs. VENKATAMMA KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARVA
|
TS-46-007-025-032/010461
(PEDDAKADMOOR)
|
3646007000NRG24310320240521316
|
31/03/2024
|
Laxmi
|
3646007WL042018
|
Laxmi
|
00089
|
CBIN0282111
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926230
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARVA
|
TS-46-007-025-032/010674
(PEDDAKADMOOR)
|
3646007000NRG24310320240521321
|
31/03/2024
|
Mallamma
|
3646007WL042018
|
Mallamma
|
00089
|
CBIN0282111
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926220
|
|
Mrs. MALLAMMA MUSTAPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARVA
|
TS-46-007-025-032/010736
(PEDDAKADMOOR)
|
3646007000NRG24310320240521324
|
31/03/2024
|
lakShmamma
|
3646007WL042018
|
lakShmamma
|
00089
|
CBIN0282111
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926229
|
|
Mrs. LAXMAMMA KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARVA
|
TS-46-007-025-032/11001
(PEDDAKADMOOR)
|
3646007000NRG24310320240521142
|
31/03/2024
|
Shakira
|
3646007WL042010
|
Shakira
|
00089
|
CBIN0282111
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396926239
|
|
SHAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14978
|
14978
|
|
|
|
|
|
|
|
|
26
|
NARVA
|
TS-46-007-018-019/010609
(KALWAL)
|
3646007000NRG24310320240521436
|
31/03/2024
|
Shiva
|
3646007WL042025
|
Shiva
|
00165
|
IBKL0001681
|
902
|
902
|
Processed
|
30/04/2024
|
|
3396926213
|
|
SHIVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
902
|
902
|
|
|
|
|
|
|
|
|
27
|
NARVA
|
TS-46-007-016-016/010186
(JAKKANNAPALLE)
|
3646007000NRG24310320240521146
|
31/03/2024
|
Bojjanna
|
3646007WL042013
|
Bojjanna
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3396926289
|
|
BOJJANNA GOLLA
|
ICICI BANK LTD(508534)
|
|
28
|
NARVA
|
TS-46-007-016-016/010229
(JAKKANNAPALLE)
|
3646007000NRG24310320240521147
|
31/03/2024
|
Sujatha
|
3646007WL042013
|
Sujatha
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3396926288
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
29
|
NARVA
|
TS-46-007-016-016/010244
(JAKKANNAPALLE)
|
3646007000NRG24310320240521145
|
31/03/2024
|
Mohan Reddy
|
3646007WL042012
|
Mohan Reddy
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3396926281
|
|
MOHAN REDDY
|
ICICI BANK LTD(508534)
|
|
30
|
NARVA
|
TS-46-007-016-016/010320
(JAKKANNAPALLE)
|
3646007000NRG24310320240521148
|
31/03/2024
|
adivanna
|
3646007WL042013
|
adivanna
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3396926194
|
|
ADIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARVA
|
TS-46-007-021-023/010013
(BEKKARAPALLE)
|
3646007000NRG24310320240521599
|
31/03/2024
|
Ranganna
|
3646007WL042031
|
Ranganna
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926283
|
|
RANGANNA
|
ICICI BANK LTD(508534)
|
|
32
|
NARVA
|
TS-46-007-021-023/010016
(BEKKARAPALLE)
|
3646007000NRG24310320240521601
|
31/03/2024
|
Satyamma
|
3646007WL042031
|
Satyamma
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
30/04/2024
|
|
3396926286
|
|
SATYAMMA NA
|
ICICI BANK LTD(508534)
|
|
33
|
NARVA
|
TS-46-007-021-023/010037
(BEKKARAPALLE)
|
3646007000NRG24310320240521602
|
31/03/2024
|
Satyamma
|
3646007WL042031
|
Satyamma
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
30/04/2024
|
|
3396926280
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
34
|
NARVA
|
TS-46-007-021-023/010045
(BEKKARAPALLE)
|
3646007000NRG24310320240521603
|
31/03/2024
|
Laxmi
|
3646007WL042031
|
Laxmi
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
30/04/2024
|
|
3396926190
|
|
Mrs. LAKSHMI B
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARVA
|
TS-46-007-021-023/010046
(BEKKARAPALLE)
|
3646007000NRG24310320240521604
|
31/03/2024
|
Moulaali
|
3646007WL042031
|
Moulaali
|
00168
|
ICIC0000538
|
152
|
152
|
Processed
|
30/04/2024
|
|
3396926279
|
|
Mr. MOULALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARVA
|
TS-46-007-021-023/010147
(BEKKARAPALLE)
|
3646007000NRG24310320240521609
|
31/03/2024
|
Mahesha
|
3646007WL042031
|
Mahesha
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
30/04/2024
|
|
3396926278
|
|
MAHESHA PORLA
|
ICICI BANK LTD(508534)
|
|
37
|
NARVA
|
TS-46-007-021-023/010168
(BEKKARAPALLE)
|
3646007000NRG24310320240521611
|
31/03/2024
|
Mogilamma
|
3646007WL042031
|
Mogilamma
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926282
|
|
Mrs. MOGILAMMA MUMMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARVA
|
TS-46-007-021-023/010172
(BEKKARAPALLE)
|
3646007000NRG24310320240521612
|
31/03/2024
|
Govindamma
|
3646007WL042031
|
Govindamma
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926285
|
|
Mr. U GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARVA
|
TS-46-007-021-023/010199
(BEKKARAPALLE)
|
3646007000NRG24310320240521614
|
31/03/2024
|
Maibi
|
3646007WL042031
|
Maibi
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
30/04/2024
|
|
3396926284
|
|
Mrs. MAIBEE ...
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARVA
|
TS-46-007-021-023/010201
(BEKKARAPALLE)
|
3646007000NRG24310320240521615
|
31/03/2024
|
Narsingamma
|
3646007WL042031
|
Narsingamma
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
30/04/2024
|
|
3396926287
|
|
NARSINGAMMA NA
|
ICICI BANK LTD(508534)
|
|
41
|
NARVA
|
TS-46-007-025-032/010058
(PEDDAKADMOOR)
|
3646007000NRG24310320240521274
|
31/03/2024
|
bojamma
|
3646007WL042018
|
bojamma
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926302
|
|
BOJAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
42
|
NARVA
|
TS-46-007-025-032/010064
(PEDDAKADMOOR)
|
3646007000NRG24310320240521277
|
31/03/2024
|
nilaveni
|
3646007WL042018
|
nilaveni
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
30/04/2024
|
|
3396926290
|
|
NILAVENI KURWA
|
ICICI BANK LTD(508534)
|
|
43
|
NARVA
|
TS-46-007-025-032/010064
(PEDDAKADMOOR)
|
3646007000NRG24310320240521276
|
31/03/2024
|
Sayulu
|
3646007WL042018
|
Sayulu
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926293
|
|
KURVA SAILU
|
UNION BANK OF INDIA(508500)
|
|
44
|
NARVA
|
TS-46-007-025-032/010071
(PEDDAKADMOOR)
|
3646007000NRG24310320240521280
|
31/03/2024
|
mallamma
|
3646007WL042018
|
mallamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926185
|
|
MALLAMMA K
|
ICICI BANK LTD(508534)
|
|
45
|
NARVA
|
TS-46-007-025-032/010071
(PEDDAKADMOOR)
|
3646007000NRG24310320240521279
|
31/03/2024
|
Munemma
|
3646007WL042018
|
Munemma
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
30/04/2024
|
|
3396926301
|
|
MUNEMMA KURWA
|
ICICI BANK LTD(508534)
|
|
46
|
NARVA
|
TS-46-007-025-032/010075
(PEDDAKADMOOR)
|
3646007000NRG24310320240521281
|
31/03/2024
|
jayamma
|
3646007WL042018
|
jayamma
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926184
|
|
JAYAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
47
|
NARVA
|
TS-46-007-025-032/010076
(PEDDAKADMOOR)
|
3646007000NRG24310320240521282
|
31/03/2024
|
Narsamma
|
3646007WL042018
|
Narsamma
|
00168
|
ICIC0000538
|
510
|
510
|
Processed
|
30/04/2024
|
|
3396926303
|
|
NARSAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
48
|
NARVA
|
TS-46-007-025-032/010079
(PEDDAKADMOOR)
|
3646007000NRG24310320240521284
|
31/03/2024
|
Kaantamma
|
3646007WL042018
|
Kaantamma
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926294
|
|
KAANTAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
49
|
NARVA
|
TS-46-007-025-032/010083
(PEDDAKADMOOR)
|
3646007000NRG24310320240521286
|
31/03/2024
|
Padma
|
3646007WL042018
|
Padma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926193
|
|
Mrs. PADMAMMA PATHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARVA
|
TS-46-007-025-032/010150
(PEDDAKADMOOR)
|
3646007000NRG24310320240521292
|
31/03/2024
|
Ramulamma
|
3646007WL042018
|
Ramulamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926276
|
|
RAMULAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
51
|
NARVA
|
TS-46-007-025-032/010150
(PEDDAKADMOOR)
|
3646007000NRG24310320240521291
|
31/03/2024
|
Venkatappa
|
3646007WL042018
|
Venkatappa
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926275
|
|
VENKATAPPA TELUGU
|
ICICI BANK LTD(508534)
|
|
52
|
NARVA
|
TS-46-007-025-032/010182
(PEDDAKADMOOR)
|
3646007000NRG24310320240521294
|
31/03/2024
|
Ananthamma
|
3646007WL042018
|
Ananthamma
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396926291
|
|
Mrs. ANANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARVA
|
TS-46-007-025-032/010182
(PEDDAKADMOOR)
|
3646007000NRG24310320240521293
|
31/03/2024
|
Tirmalanna
|
3646007WL042018
|
Tirmalanna
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396926292
|
|
Mr. THIRMALAIAH BOYA ALIAS THIRUMALANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARVA
|
TS-46-007-025-032/010183
(PEDDAKADMOOR)
|
3646007000NRG24310320240521295
|
31/03/2024
|
Chinna Venkatayya
|
3646007WL042018
|
Chinna Venkatayya
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926300
|
|
VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARVA
|
TS-46-007-025-032/010183
(PEDDAKADMOOR)
|
3646007000NRG24310320240521297
|
31/03/2024
|
Kistamma
|
3646007WL042018
|
Kistamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926298
|
|
Mrs. KISHTAMMA BOYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARVA
|
TS-46-007-025-032/010183
(PEDDAKADMOOR)
|
3646007000NRG24310320240521296
|
31/03/2024
|
Padma
|
3646007WL042018
|
Padma
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926299
|
|
Mrs. PADMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARVA
|
TS-46-007-025-032/010184
(PEDDAKADMOOR)
|
3646007000NRG24310320240521298
|
31/03/2024
|
Venkatanna
|
3646007WL042018
|
Venkatanna
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926183
|
|
VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NARVA
|
TS-46-007-025-032/010209
(PEDDAKADMOOR)
|
3646007000NRG24310320240521301
|
31/03/2024
|
Padmamma
|
3646007WL042018
|
Padmamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926308
|
|
PADMAMMA REKULA
|
ICICI BANK LTD(508534)
|
|
59
|
NARVA
|
TS-46-007-025-032/010212
(PEDDAKADMOOR)
|
3646007000NRG24310320240521302
|
31/03/2024
|
Ranemma
|
3646007WL042018
|
Ranemma
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926305
|
|
RANEMMA KURWA
|
ICICI BANK LTD(508534)
|
|
60
|
NARVA
|
TS-46-007-025-032/010220
(PEDDAKADMOOR)
|
3646007000NRG24310320240521304
|
31/03/2024
|
maheswaramma
|
3646007WL042018
|
maheswaramma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926306
|
|
MAHESWARAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
61
|
NARVA
|
TS-46-007-025-032/010278
(PEDDAKADMOOR)
|
3646007000NRG24310320240521306
|
31/03/2024
|
Pedda Anjamma
|
3646007WL042018
|
Pedda Anjamma
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926274
|
|
PEDDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARVA
|
TS-46-007-025-032/010314
(PEDDAKADMOOR)
|
3646007000NRG24310320240521308
|
31/03/2024
|
Malamma
|
3646007WL042018
|
Malamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926188
|
|
KURVA MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARVA
|
TS-46-007-025-032/010327
(PEDDAKADMOOR)
|
3646007000NRG24310320240521309
|
31/03/2024
|
Kathalamma
|
3646007WL042018
|
Kathalamma
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926296
|
|
Mrs. KATHALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARVA
|
TS-46-007-025-032/010329
(PEDDAKADMOOR)
|
3646007000NRG24310320240521310
|
31/03/2024
|
Naagappa
|
3646007WL042018
|
Naagappa
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926304
|
|
NAAGAPPA KURWA
|
ICICI BANK LTD(508534)
|
|
65
|
NARVA
|
TS-46-007-025-032/010329
(PEDDAKADMOOR)
|
3646007000NRG24310320240521311
|
31/03/2024
|
Sujatha
|
3646007WL042018
|
Sujatha
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926196
|
|
KURVA SUJATHA
|
ICICI BANK LTD(508534)
|
|
66
|
NARVA
|
TS-46-007-025-032/010354
(PEDDAKADMOOR)
|
3646007000NRG24310320240521313
|
31/03/2024
|
Gundamma
|
3646007WL042018
|
Gundamma
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
30/04/2024
|
|
3396926297
|
|
Mrs. GUNDAMMA KURVA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARVA
|
TS-46-007-025-032/010412
(PEDDAKADMOOR)
|
3646007000NRG24310320240521314
|
31/03/2024
|
Sayamma
|
3646007WL042018
|
Sayamma
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926277
|
|
SAYAMMA KURWA
|
ICICI BANK LTD(508534)
|
|
68
|
NARVA
|
TS-46-007-025-032/010468
(PEDDAKADMOOR)
|
3646007000NRG24310320240521317
|
31/03/2024
|
Govindamma
|
3646007WL042018
|
Govindamma
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926295
|
|
GOVINDAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
69
|
NARVA
|
TS-46-007-025-032/010468
(PEDDAKADMOOR)
|
3646007000NRG24310320240521318
|
31/03/2024
|
Shankaramma
|
3646007WL042018
|
Shankaramma
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926273
|
|
Mrs. SHANKARAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARVA
|
TS-46-007-025-032/010468
(PEDDAKADMOOR)
|
3646007000NRG24310320240521319
|
31/03/2024
|
Sujatha
|
3646007WL042018
|
Sujatha
|
00168
|
ICIC0000538
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926192
|
|
Mrs. SUJATHA W O SOMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARVA
|
TS-46-007-025-032/010662
(PEDDAKADMOOR)
|
3646007000NRG24310320240521320
|
31/03/2024
|
ashamma
|
3646007WL042018
|
ashamma
|
00168
|
ICIC0000538
|
510
|
510
|
Rejected
|
30/04/2024
|
|
3396926307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
NARVA
|
TS-46-007-025-032/010735
(PEDDAKADMOOR)
|
3646007000NRG24310320240521323
|
31/03/2024
|
Govindamma
|
3646007WL042018
|
Govindamma
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926187
|
|
Mrs. GOVINDAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARVA
|
TS-46-007-025-032/010735
(PEDDAKADMOOR)
|
3646007000NRG24310320240521322
|
31/03/2024
|
Ramulu
|
3646007WL042018
|
Ramulu
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926186
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
74
|
NARVA
|
TS-46-007-025-032/010775
(PEDDAKADMOOR)
|
3646007000NRG24310320240521325
|
31/03/2024
|
Chinna narsimhulu
|
3646007WL042018
|
Chinna narsimhulu
|
00168
|
ICIC0000538
|
170
|
170
|
Processed
|
30/04/2024
|
|
3396926195
|
|
CHINNA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34646
|
34646
|
|
|
|
|
|
|
|
|
75
|
NARVA
|
TS-46-007-025-032/010084
(PEDDAKADMOOR)
|
3646007000NRG24310320240521287
|
31/03/2024
|
Narsimulu
|
3646007WL042018
|
Narsimulu
|
00168
|
ICIC0002225
|
1020
|
1020
|
Rejected
|
30/04/2024
|
|
3396926189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
NARVA
|
TS-46-007-025-032/010775
(PEDDAKADMOOR)
|
3646007000NRG24310320240521326
|
31/03/2024
|
Padma
|
3646007WL042018
|
Padma
|
00168
|
ICIC0002225
|
1020
|
1020
|
Rejected
|
30/04/2024
|
|
3396926191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
77
|
NARVA
|
TS-46-007-018-019/010297
(KALWAL)
|
3646007000NRG24310320240521387
|
31/03/2024
|
SHANKARAMMA
|
3646007WL042025
|
SHANKARAMMA
|
00415
|
SBIN0005874
|
846
|
846
|
Processed
|
30/04/2024
|
|
3396926267
|
|
Ms. SHANKARAMMA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
78
|
NARVA
|
TS-46-007-018-019/10943
(KALWAL)
|
3646007000NRG24310320240521479
|
31/03/2024
|
BOYA RAJESHWARI
|
3646007WL042025
|
BOYA RAJESHWARI
|
00415
|
SBIN0007081
|
1095
|
1095
|
Processed
|
30/04/2024
|
|
3396926237
|
|
MRS BOYA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARVA
|
TS-46-007-021-023/010379
(BEKKARAPALLE)
|
3646007000NRG24310320240521598
|
31/03/2024
|
Jagan
|
3646007WL042030
|
Jagan
|
00415
|
SBIN0007081
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3396926246
|
|
MR B JAGAN SO PEDDA CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARVA
|
TS-46-007-025-032/010114
(PEDDAKADMOOR)
|
3646007000NRG24310320240521289
|
31/03/2024
|
Ramulu
|
3646007WL042018
|
Ramulu
|
00415
|
SBIN0007081
|
680
|
680
|
Processed
|
30/04/2024
|
|
3396926218
|
|
TELUGU RAMULU
|
ICICI BANK LTD(508534)
|
|
81
|
NARVA
|
TS-46-007-025-032/010412
(PEDDAKADMOOR)
|
3646007000NRG24310320240521315
|
31/03/2024
|
Pallavi
|
3646007WL042018
|
Pallavi
|
00415
|
SBIN0007081
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926238
|
|
Mrs. KURWA NAMRUTHA MINOR AND PALLAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
82
|
NARVA
|
TS-46-007-021-023/010328
(BEKKARAPALLE)
|
3646007000NRG24310320240521619
|
31/03/2024
|
anand
|
3646007WL042031
|
anand
|
00415
|
SBIN0020191
|
304
|
304
|
Processed
|
30/04/2024
|
|
3396926245
|
|
ANANDU NA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
304
|
304
|
|
|
|
|
|
|
|
|
83
|
NARVA
|
TS-46-007-015-021/010126
(KOTHAPALLI)
|
3646007000NRG24310320240521499
|
31/03/2024
|
Jayamma
|
3646007WL042027
|
Jayamma
|
00468
|
UBIN0801569
|
1111
|
1111
|
Processed
|
30/04/2024
|
|
3396926204
|
|
JAYAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
84
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24310320240521504
|
31/03/2024
|
Narsimulu
|
3646007WL042027
|
Narsimulu
|
00468
|
UBIN0801569
|
1111
|
1111
|
Processed
|
30/04/2024
|
|
3396926201
|
|
NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
85
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24310320240521505
|
31/03/2024
|
Padmamma
|
3646007WL042027
|
Padmamma
|
00468
|
UBIN0801569
|
1111
|
1111
|
Processed
|
30/04/2024
|
|
3396926202
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
NARVA
|
TS-46-007-025-032/010061
(PEDDAKADMOOR)
|
3646007000NRG24310320240521275
|
31/03/2024
|
Parvatamma
|
3646007WL042018
|
Parvatamma
|
00468
|
UBIN0801569
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926207
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4353
|
4353
|
|
|
|
|
|
|
|
|
87
|
NARVA
|
TS-46-007-015-021/010045
(KOTHAPALLI)
|
3646007000NRG24310320240521523
|
31/03/2024
|
Haresh
|
3646007WL042028
|
Haresh
|
00468
|
UBIN0807125
|
843
|
843
|
Processed
|
30/04/2024
|
|
3396926208
|
|
KURVA HARISH
|
UNION BANK OF INDIA(508500)
|
|
88
|
NARVA
|
TS-46-007-015-021/010110
(KOTHAPALLI)
|
3646007000NRG24310320240521528
|
31/03/2024
|
parvatamma
|
3646007WL042028
|
parvatamma
|
00468
|
UBIN0807125
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396926203
|
|
parvatamma na
|
GENERAL POST OFFICE(607245)
|
|
89
|
NARVA
|
TS-46-007-015-021/010178
(KOTHAPALLI)
|
3646007000NRG24310320240521506
|
31/03/2024
|
Mahesh
|
3646007WL042027
|
Mahesh
|
00468
|
UBIN0807125
|
556
|
556
|
Processed
|
30/04/2024
|
|
3396926210
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARVA
|
TS-46-007-015-021/010356
(KOTHAPALLI)
|
3646007000NRG24310320240521513
|
31/03/2024
|
Narsimulu
|
3646007WL042027
|
Narsimulu
|
00468
|
UBIN0807125
|
926
|
926
|
Processed
|
30/04/2024
|
|
3396926206
|
|
BOYA NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARVA
|
TS-46-007-015-021/010358
(KOTHAPALLI)
|
3646007000NRG24310320240521596
|
31/03/2024
|
Jayamma
|
3646007WL042029
|
Jayamma
|
00468
|
UBIN0807125
|
901
|
901
|
Processed
|
30/04/2024
|
|
3396926205
|
|
KURVA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARVA
|
TS-46-007-021-023/010384
(BEKKARAPALLE)
|
3646007000NRG24310320240521629
|
31/03/2024
|
Suman
|
3646007WL042031
|
Suman
|
00468
|
UBIN0807125
|
608
|
608
|
Processed
|
30/04/2024
|
|
3396926209
|
|
MR KADAPAKA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARVA
|
TS-46-007-032-001/020013
(NAGIREDDY PALLY)
|
3646007000NRG24310320240521631
|
31/03/2024
|
Venkatanna
|
3646007WL042032
|
Venkatanna
|
00468
|
UBIN0807125
|
1904
|
1904
|
Processed
|
30/04/2024
|
|
3396926272
|
|
VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
94
|
NARVA
|
TS-46-007-015-021/10397
(KOTHAPALLI)
|
3646007000NRG24310320240521333
|
31/03/2024
|
KURVA VENKATESH
|
3646007WL042024
|
KURVA VENKATESH
|
00468
|
UBIN0811050
|
1285
|
1285
|
Processed
|
30/04/2024
|
|
3396926211
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
95
|
NARVA
|
TS-46-007-018-019/010009
(KALWAL)
|
3646007000NRG24310320240521335
|
31/03/2024
|
narmada
|
3646007WL042025
|
narmada
|
00468
|
UBIN0812897
|
921
|
921
|
Processed
|
30/04/2024
|
|
3396926212
|
|
P NARMADHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARVA
|
TS-46-007-018-019/010924
(KALWAL)
|
3646007000NRG24310320240521478
|
31/03/2024
|
KURVA SHARADAMMA
|
3646007WL042025
|
KURVA SHARADAMMA
|
00468
|
UBIN0812897
|
1438
|
1438
|
Processed
|
30/04/2024
|
|
3396926271
|
|
KURVA SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
97
|
NARVA
|
TS-46-007-015-021/010184
(KOTHAPALLI)
|
3646007000NRG24310320240521546
|
31/03/2024
|
Laxmikanth
|
3646007WL042028
|
Laxmikanth
|
00684
|
APGV0007197
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396926256
|
|
Mr. LAKSHMI KANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARVA
|
TS-46-007-015-021/010356
(KOTHAPALLI)
|
3646007000NRG24310320240521514
|
31/03/2024
|
Padmamma
|
3646007WL042027
|
Padmamma
|
00684
|
APGV0007197
|
926
|
926
|
Processed
|
30/04/2024
|
|
3396926255
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARVA
|
TS-46-007-015-021/010357
(KOTHAPALLI)
|
3646007000NRG24310320240521515
|
31/03/2024
|
Nrsamma
|
3646007WL042027
|
Nrsamma
|
00684
|
APGV0007197
|
1111
|
1111
|
Processed
|
30/04/2024
|
|
3396926262
|
|
Mr. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARVA
|
TS-46-007-015-021/010366
(KOTHAPALLI)
|
3646007000NRG24310320240521568
|
31/03/2024
|
Sujata
|
3646007WL042028
|
Sujata
|
00684
|
APGV0007197
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396926252
|
|
Ms. T SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARVA
|
TS-46-007-015-021/010383
(KOTHAPALLI)
|
3646007000NRG24310320240521329
|
31/03/2024
|
Manjula
|
3646007WL042021
|
Manjula
|
00684
|
APGV0007197
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396926264
|
|
PASULA MANJULA ALIAS KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARVA
|
TS-46-007-015-021/010387
(KOTHAPALLI)
|
3646007000NRG24310320240521570
|
31/03/2024
|
sudhakar
|
3646007WL042028
|
sudhakar
|
00684
|
APGV0007197
|
506
|
506
|
Processed
|
30/04/2024
|
|
3396926261
|
|
B SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARVA
|
TS-46-007-016-016/010240
(JAKKANNAPALLE)
|
3646007000NRG24310320240521144
|
31/03/2024
|
Meganath Reddy
|
3646007WL042012
|
Meganath Reddy
|
00684
|
APGV0007197
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3396926247
|
|
KOTLA MEGHANATH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARVA
|
TS-46-007-018-019/010352
(KALWAL)
|
3646007000NRG24310320240521403
|
31/03/2024
|
ADARSHA
|
3646007WL042025
|
ADARSHA
|
00684
|
APGV0007197
|
925
|
925
|
Processed
|
30/04/2024
|
|
3396926265
|
|
Mr. ADARSHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARVA
|
TS-46-007-018-019/010353
(KALWAL)
|
3646007000NRG24310320240521406
|
31/03/2024
|
Madhavi
|
3646007WL042025
|
Madhavi
|
00684
|
APGV0007197
|
907
|
907
|
Processed
|
30/04/2024
|
|
3396926251
|
|
MS SEEPURAM MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARVA
|
TS-46-007-021-023/010074
(BEKKARAPALLE)
|
3646007000NRG24310320240521606
|
31/03/2024
|
Tarun kumar
|
3646007WL042031
|
Tarun kumar
|
00684
|
APGV0007197
|
760
|
760
|
Processed
|
30/04/2024
|
|
3396926257
|
|
Mr. R THARUN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARVA
|
TS-46-007-021-023/010082
(BEKKARAPALLE)
|
3646007000NRG24310320240521607
|
31/03/2024
|
Chand bee
|
3646007WL042031
|
Chand bee
|
00684
|
APGV0007197
|
456
|
456
|
Rejected
|
30/04/2024
|
|
3396926259
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
NARVA
|
TS-46-007-021-023/010254
(BEKKARAPALLE)
|
3646007000NRG24310320240521616
|
31/03/2024
|
Ravi
|
3646007WL042031
|
Ravi
|
00684
|
APGV0007197
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926250
|
|
Mr. M RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARVA
|
TS-46-007-021-023/010314
(BEKKARAPALLE)
|
3646007000NRG24310320240521618
|
31/03/2024
|
Parvena Begam
|
3646007WL042031
|
Parvena Begam
|
00684
|
APGV0007197
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926258
|
|
Mrs. FARVEEN BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARVA
|
TS-46-007-021-023/010350
(BEKKARAPALLE)
|
3646007000NRG24310320240521621
|
31/03/2024
|
chinna pasha
|
3646007WL042031
|
chinna pasha
|
00684
|
APGV0007197
|
760
|
760
|
Processed
|
30/04/2024
|
|
3396926268
|
|
Mr. CHINNAPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARVA
|
TS-46-007-021-023/010352
(BEKKARAPALLE)
|
3646007000NRG24310320240521623
|
31/03/2024
|
Ramanjaneyulu
|
3646007WL042031
|
Ramanjaneyulu
|
00684
|
APGV0007197
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926253
|
|
Mr. RAMANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARVA
|
TS-46-007-021-023/010360
(BEKKARAPALLE)
|
3646007000NRG24310320240521624
|
31/03/2024
|
Radha
|
3646007WL042031
|
Radha
|
00684
|
APGV0007197
|
456
|
456
|
Processed
|
30/04/2024
|
|
3396926254
|
|
Mrs. MACHA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARVA
|
TS-46-007-021-023/010363
(BEKKARAPALLE)
|
3646007000NRG24310320240521626
|
31/03/2024
|
Thirupati bahchanna
|
3646007WL042031
|
Thirupati bahchanna
|
00684
|
APGV0007197
|
152
|
152
|
Rejected
|
30/04/2024
|
|
3396926260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
NARVA
|
TS-46-007-025-032/010076
(PEDDAKADMOOR)
|
3646007000NRG24310320240521283
|
31/03/2024
|
Maheswaramma
|
3646007WL042018
|
Maheswaramma
|
00684
|
APGV0007197
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926249
|
|
Mrs. MAHESHWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARVA
|
TS-46-007-025-032/010220
(PEDDAKADMOOR)
|
3646007000NRG24310320240521305
|
31/03/2024
|
balappa
|
3646007WL042018
|
balappa
|
00684
|
APGV0007197
|
850
|
850
|
Processed
|
30/04/2024
|
|
3396926248
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARVA
|
TS-46-007-025-032/010278
(PEDDAKADMOOR)
|
3646007000NRG24310320240521307
|
31/03/2024
|
Eeramma
|
3646007WL042018
|
Eeramma
|
00684
|
APGV0007197
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3396926266
|
|
Mrs. EERAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARVA
|
TS-46-007-025-032/010961
(PEDDAKADMOOR)
|
3646007000NRG24310320240521143
|
31/03/2024
|
Nurjahan Begam
|
3646007WL042011
|
Nurjahan Begam
|
00684
|
APGV0007197
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3396926263
|
|
Mr. NURJAHAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17101
|
17101
|
|
|
|
|
|
|
|
|
118
|
NARVA
|
TS-46-007-015-021/010387
(KOTHAPALLI)
|
3646007000NRG24310320240521569
|
31/03/2024
|
Savitri
|
3646007WL042028
|
Savitri
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
30/04/2024
|
|
3396926199
|
|
LAVU SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARVA
|
TS-46-007-015-021/010391
(KOTHAPALLI)
|
3646007000NRG24310320240521597
|
31/03/2024
|
Raajyappa
|
3646007WL042029
|
Raajyappa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/04/2024
|
|
3396926200
|
|
CHINNA RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARVA
|
TS-46-007-034-001/010106
(YELLAMPALLE)
|
3646007000NRG24310320240521107
|
31/03/2024
|
Manjula
|
3646007WL042005
|
Manjula
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396926197
|
|
KARRA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARVA
|
TS-46-007-034-001/010106
(YELLAMPALLE)
|
3646007000NRG24310320240521108
|
31/03/2024
|
Manjula
|
3646007WL042005
|
Manjula
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396926198
|
|
KARRA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4857
|
4857
|
|
|
|
|
|
|
|
|
122
|
NARVA
|
TS-46-007-015-021/010144
(KOTHAPALLI)
|
3646007000NRG24310320240521536
|
31/03/2024
|
sureka
|
3646007WL042028
|
sureka
|
00710
|
SBIN0000DOP
|
843
|
843
|
Processed
|
30/04/2024
|
|
3396926241
|
|
M SUREKA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NARVA
|
TS-46-007-015-021/010158
(KOTHAPALLI)
|
3646007000NRG24310320240521590
|
31/03/2024
|
shiresha
|
3646007WL042029
|
shiresha
|
00710
|
SBIN0000DOP
|
249
|
249
|
Processed
|
30/04/2024
|
|
3396926243
|
|
YERRA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
NARVA
|
TS-46-007-015-021/010169
(KOTHAPALLI)
|
3646007000NRG24310320240521541
|
31/03/2024
|
Hanmanthu
|
3646007WL042028
|
Hanmanthu
|
00710
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
30/04/2024
|
|
3396926240
|
|
BOYA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARVA
|
TS-46-007-018-019/010162
(KALWAL)
|
3646007000NRG24310320240521367
|
31/03/2024
|
Anantamma
|
3646007WL042025
|
Anantamma
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
30/04/2024
|
|
3396926242
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARVA
|
TS-46-007-018-019/010289
(KALWAL)
|
3646007000NRG24310320240521385
|
31/03/2024
|
Chinna Anjappa
|
3646007WL042025
|
Chinna Anjappa
|
00710
|
SBIN0000DOP
|
846
|
846
|
Processed
|
30/04/2024
|
|
3396926244
|
|
MR CHINNA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3551
|
3551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98127
|
98127
|
|
|
|
|
|
|
|