|
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
|
Garladinne
|
AP-12-013-007-007/010969
(ILLURU)
|
0212013000NRG25280420240365237
|
28/04/2024
|
Lakshmamma
|
0212013WL020359
|
Lakshmamma
|
00019
|
APGB0001057
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268854
|
|
MRS LAKSHMAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
2
|
Garladinne
|
AP-12-013-003-002/010118
(KOPPALAKONDA)
|
0212013000NRG25280420240364150
|
28/04/2024
|
narayanamma
|
0212013WL020289
|
narayanamma
|
00078
|
CNRB0000979
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268799
|
|
NARAYANAMMA PULLAIAH CHINTALA OPERAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Garladinne
|
AP-12-013-003-002/010131
(KOPPALAKONDA)
|
0212013000NRG25280420240364153
|
28/04/2024
|
Ramanjineyulu
|
0212013WL020289
|
Ramanjineyulu
|
00078
|
CNRB0000979
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268792
|
|
M RAMANJENULU
|
CANARA BANK(508532)
|
|
4
|
Garladinne
|
AP-12-013-003-002/010152
(KOPPALAKONDA)
|
0212013000NRG25280420240364154
|
28/04/2024
|
Lakshmi Devi
|
0212013WL020289
|
Lakshmi Devi
|
00078
|
CNRB0000979
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268800
|
|
KUNDHANAPOLU LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
5
|
Garladinne
|
AP-12-013-003-002/010153
(KOPPALAKONDA)
|
0212013000NRG25280420240364156
|
28/04/2024
|
Lakshmayya
|
0212013WL020289
|
Lakshmayya
|
00078
|
CNRB0000979
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268795
|
|
RAPTHADU LAKSHMAIAH
|
CANARA BANK(508532)
|
|
6
|
Garladinne
|
AP-12-013-003-002/010198
(KOPPALAKONDA)
|
0212013000NRG25280420240364160
|
28/04/2024
|
Nagamma
|
0212013WL020289
|
Nagamma
|
00078
|
CNRB0000979
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268802
|
|
BOYA NAGAMMA
|
CANARA BANK(508532)
|
|
7
|
Garladinne
|
AP-12-013-003-002/010410
(KOPPALAKONDA)
|
0212013000NRG25280420240364162
|
28/04/2024
|
Nagaraju
|
0212013WL020289
|
Nagaraju
|
00078
|
CNRB0000979
|
994
|
994
|
Rejected
|
02/05/2024
|
|
3495268807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Garladinne
|
AP-12-013-003-002/010410
(KOPPALAKONDA)
|
0212013000NRG25280420240364163
|
28/04/2024
|
Yashodhamma
|
0212013WL020289
|
Yashodhamma
|
00078
|
CNRB0000979
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268797
|
|
M YASHODAMMA
|
CANARA BANK(508532)
|
|
9
|
Garladinne
|
AP-12-013-003-002/010420
(KOPPALAKONDA)
|
0212013000NRG25280420240364164
|
28/04/2024
|
Eramma
|
0212013WL020289
|
Eramma
|
00078
|
CNRB0000979
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268798
|
|
M EERAMMA
|
CANARA BANK(508532)
|
|
10
|
Garladinne
|
AP-12-013-003-002/010486
(KOPPALAKONDA)
|
0212013000NRG25280420240363923
|
28/04/2024
|
Suvarnamma
|
0212013WL020256
|
Suvarnamma
|
00078
|
CNRB0000979
|
256
|
256
|
Processed
|
02/05/2024
|
|
3495268801
|
|
M SUVARNAMMA
|
CANARA BANK(508532)
|
|
11
|
Garladinne
|
AP-12-013-003-002/010575
(KOPPALAKONDA)
|
0212013000NRG25280420240363924
|
28/04/2024
|
VANI
|
0212013WL020256
|
VANI
|
00078
|
CNRB0000979
|
512
|
512
|
Processed
|
02/05/2024
|
|
3495268794
|
|
VANI M
|
CANARA BANK(508532)
|
|
12
|
Garladinne
|
AP-12-013-003-002/010636
(KOPPALAKONDA)
|
0212013000NRG25280420240364167
|
28/04/2024
|
SUNITHA
|
0212013WL020289
|
SUNITHA
|
00078
|
CNRB0000979
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268793
|
|
ANKE SUNITHA
|
CANARA BANK(508532)
|
|
13
|
Garladinne
|
AP-12-013-003-002/10659
(KOPPALAKONDA)
|
0212013000NRG25280420240363927
|
28/04/2024
|
J NALLAMMA
|
0212013WL020256
|
J NALLAMMA
|
00078
|
CNRB0000979
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3495268796
|
|
J NALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Garladinne
|
AP-12-013-003-002/10659
(KOPPALAKONDA)
|
0212013000NRG25280420240363928
|
28/04/2024
|
J RAVI
|
0212013WL020256
|
J RAVI
|
00078
|
CNRB0000979
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3495268832
|
|
J RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12018
|
12018
|
|
|
|
|
|
|
|
|
15
|
Garladinne
|
AP-12-013-003-002/010070
(KOPPALAKONDA)
|
0212013000NRG25280420240364145
|
28/04/2024
|
Anjaneyulu
|
0212013WL020289
|
Anjaneyulu
|
00078
|
CNRB0013140
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495268811
|
|
ANJANEYULU VADDE
|
CANARA BANK(508532)
|
|
16
|
Garladinne
|
AP-12-013-003-002/010103
(KOPPALAKONDA)
|
0212013000NRG25280420240364148
|
28/04/2024
|
Kistamma
|
0212013WL020289
|
Kistamma
|
00078
|
CNRB0013140
|
497
|
497
|
Processed
|
02/05/2024
|
|
3495268813
|
|
M KRISHTAMMA
|
CANARA BANK(508532)
|
|
17
|
Garladinne
|
AP-12-013-003-002/010103
(KOPPALAKONDA)
|
0212013000NRG25280420240364147
|
28/04/2024
|
Mallesh
|
0212013WL020289
|
Mallesh
|
00078
|
CNRB0013140
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268812
|
|
MALLESU MANGALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
18
|
Garladinne
|
AP-12-013-003-002/010070
(KOPPALAKONDA)
|
0212013000NRG25280420240364146
|
28/04/2024
|
Bheemalingamma
|
0212013WL020289
|
Bheemalingamma
|
00415
|
SBIN0002737
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268844
|
|
MRS VADDE BHEEMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garladinne
|
AP-12-013-003-002/010118
(KOPPALAKONDA)
|
0212013000NRG25280420240364149
|
28/04/2024
|
Pullayya
|
0212013WL020289
|
Pullayya
|
00415
|
SBIN0002737
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268804
|
|
PULLANNA HARIJANA
|
CANARA BANK(508532)
|
|
20
|
Garladinne
|
AP-12-013-003-002/010126
(KOPPALAKONDA)
|
0212013000NRG25280420240364151
|
28/04/2024
|
Ramasubbayya
|
0212013WL020289
|
Ramasubbayya
|
00415
|
SBIN0002737
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268810
|
|
MALA RAMA SUBBAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Garladinne
|
AP-12-013-003-002/010127
(KOPPALAKONDA)
|
0212013000NRG25280420240364152
|
28/04/2024
|
Chinna Subbrayudu
|
0212013WL020289
|
Chinna Subbrayudu
|
00415
|
SBIN0002737
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268808
|
|
MR CHINTALA SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garladinne
|
AP-12-013-003-002/010163
(KOPPALAKONDA)
|
0212013000NRG25280420240364157
|
28/04/2024
|
Lakshmidevi
|
0212013WL020289
|
Lakshmidevi
|
00415
|
SBIN0002737
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268803
|
|
MRS MALA LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Garladinne
|
AP-12-013-003-002/010174
(KOPPALAKONDA)
|
0212013000NRG25280420240364158
|
28/04/2024
|
Varalakshmi
|
0212013WL020289
|
Varalakshmi
|
00415
|
SBIN0002737
|
248
|
248
|
Processed
|
02/05/2024
|
|
3495268834
|
|
MADHYALA VARALAKSHM
|
CANARA BANK(508532)
|
|
24
|
Garladinne
|
AP-12-013-003-002/010198
(KOPPALAKONDA)
|
0212013000NRG25280420240364159
|
28/04/2024
|
Linganna
|
0212013WL020289
|
Linganna
|
00415
|
SBIN0002737
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495268843
|
|
MR BOYA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garladinne
|
AP-12-013-003-002/010215
(KOPPALAKONDA)
|
0212013000NRG25280420240364161
|
28/04/2024
|
Parasuramudu
|
0212013WL020289
|
Parasuramudu
|
00415
|
SBIN0002737
|
1242
|
1242
|
Processed
|
02/05/2024
|
|
3495268846
|
|
PARASURAMUDU MEENUGA
|
CANARA BANK(508532)
|
|
26
|
Garladinne
|
AP-12-013-003-002/010486
(KOPPALAKONDA)
|
0212013000NRG25280420240363922
|
28/04/2024
|
Vannurappa
|
0212013WL020256
|
Vannurappa
|
00415
|
SBIN0002737
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3495268814
|
|
MR MADIGA VANNURRAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garladinne
|
AP-12-013-003-002/010538
(KOPPALAKONDA)
|
0212013000NRG25280420240364165
|
28/04/2024
|
Pullaiah
|
0212013WL020289
|
Pullaiah
|
00415
|
SBIN0002737
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268806
|
|
MR CHINTALA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garladinne
|
AP-12-013-003-002/010538
(KOPPALAKONDA)
|
0212013000NRG25280420240364166
|
28/04/2024
|
Puspavathi
|
0212013WL020289
|
Puspavathi
|
00415
|
SBIN0002737
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268805
|
|
MRS C PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garladinne
|
AP-12-013-003-002/010581
(KOPPALAKONDA)
|
0212013000NRG25280420240363925
|
28/04/2024
|
Obulesu
|
0212013WL020256
|
Obulesu
|
00415
|
SBIN0002737
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3495268809
|
|
MR BUSHPAKULA OBILESU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garladinne
|
AP-12-013-003-002/010587
(KOPPALAKONDA)
|
0212013000NRG25280420240363926
|
28/04/2024
|
Ramajinamma
|
0212013WL020256
|
Ramajinamma
|
00415
|
SBIN0002737
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3495268842
|
|
MRS MADIGA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Garladinne
|
AP-12-013-007-007/010007
(ILLURU)
|
0212013000NRG25280420240365211
|
28/04/2024
|
Dandolamma
|
0212013WL020359
|
Dandolamma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268817
|
|
MR GUMANNA DHANDALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garladinne
|
AP-12-013-007-007/010007
(ILLURU)
|
0212013000NRG25280420240365210
|
28/04/2024
|
Nallappa
|
0212013WL020359
|
Nallappa
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268849
|
|
MR GOMANNA NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garladinne
|
AP-12-013-007-007/010011
(ILLURU)
|
0212013000NRG25280420240365620
|
28/04/2024
|
Lakshmamma
|
0212013WL020378
|
Lakshmamma
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268821
|
|
MRS BOYA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garladinne
|
AP-12-013-007-007/010011
(ILLURU)
|
0212013000NRG25280420240365621
|
28/04/2024
|
Nagaveni
|
0212013WL020378
|
Nagaveni
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268872
|
|
MRS BOYA NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garladinne
|
AP-12-013-007-007/010011
(ILLURU)
|
0212013000NRG25280420240365619
|
28/04/2024
|
Raju
|
0212013WL020378
|
Raju
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268859
|
|
MR B NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garladinne
|
AP-12-013-007-007/010034
(ILLURU)
|
0212013000NRG25280420240365212
|
28/04/2024
|
Tirupaalu
|
0212013WL020359
|
Tirupaalu
|
00415
|
SBIN0002737
|
837
|
837
|
Processed
|
02/05/2024
|
|
3495268822
|
|
THIRUPALU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Garladinne
|
AP-12-013-007-007/010036
(ILLURU)
|
0212013000NRG25280420240365213
|
28/04/2024
|
Chinnanallappa
|
0212013WL020359
|
Chinnanallappa
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268853
|
|
MR KONDA MALLELA CHINNA NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garladinne
|
AP-12-013-007-007/010036
(ILLURU)
|
0212013000NRG25280420240365214
|
28/04/2024
|
Ellamma
|
0212013WL020359
|
Ellamma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268848
|
|
MRS YELLAMMA KONDAMALLELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garladinne
|
AP-12-013-007-007/010128
(ILLURU)
|
0212013000NRG25280420240365215
|
28/04/2024
|
Mopuramma
|
0212013WL020359
|
Mopuramma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268837
|
|
MRS MEPURAMMA NAGALAPURAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garladinne
|
AP-12-013-007-007/010397
(ILLURU)
|
0212013000NRG25280420240365216
|
28/04/2024
|
Lakshminarayanamma
|
0212013WL020359
|
Lakshminarayanamma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268829
|
|
MS LAKSHMINARAYANAMMA THOTTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garladinne
|
AP-12-013-007-007/010484
(ILLURU)
|
0212013000NRG25280420240365217
|
28/04/2024
|
Ramachandra
|
0212013WL020359
|
Ramachandra
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268847
|
|
MR RAMACHANDRA BENGALURU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garladinne
|
AP-12-013-007-007/010519
(ILLURU)
|
0212013000NRG25280420240365218
|
28/04/2024
|
Kistanna
|
0212013WL020359
|
Kistanna
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268820
|
|
KISTANNA UPPALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Garladinne
|
AP-12-013-007-007/010544
(ILLURU)
|
0212013000NRG25280420240365219
|
28/04/2024
|
Venkatalakshmi
|
0212013WL020359
|
Venkatalakshmi
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268839
|
|
MRS B VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Garladinne
|
AP-12-013-007-007/010549
(ILLURU)
|
0212013000NRG25280420240365220
|
28/04/2024
|
Nagamma
|
0212013WL020359
|
Nagamma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268850
|
|
MRS C NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garladinne
|
AP-12-013-007-007/010583
(ILLURU)
|
0212013000NRG25280420240365221
|
28/04/2024
|
Lakshmamma
|
0212013WL020359
|
Lakshmamma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268816
|
|
MRS M LAKSHMAMMA ALIAS T LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garladinne
|
AP-12-013-007-007/010668
(ILLURU)
|
0212013000NRG25280420240365222
|
28/04/2024
|
Narasimhulu
|
0212013WL020359
|
Narasimhulu
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268826
|
|
MR TURPINTI NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Garladinne
|
AP-12-013-007-007/010668
(ILLURU)
|
0212013000NRG25280420240365223
|
28/04/2024
|
Rani
|
0212013WL020359
|
Rani
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268827
|
|
MS LAKSHMIDEVI TUPINTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Garladinne
|
AP-12-013-007-007/010705
(ILLURU)
|
0212013000NRG25280420240365224
|
28/04/2024
|
Vannuru Bee
|
0212013WL020359
|
Vannuru Bee
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268830
|
|
DUDEKULA VANNUR BEE
|
CANARA BANK(508532)
|
|
49
|
Garladinne
|
AP-12-013-007-007/010711
(ILLURU)
|
0212013000NRG25280420240365225
|
28/04/2024
|
Lakshmamma
|
0212013WL020359
|
Lakshmamma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268831
|
|
LAKSHMMAMMA VALMIKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garladinne
|
AP-12-013-007-007/010746
(ILLURU)
|
0212013000NRG25280420240365226
|
28/04/2024
|
Lakshmi Devi
|
0212013WL020359
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268828
|
|
MRS LAKSHMI DEVI THIKKANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Garladinne
|
AP-12-013-007-007/010758
(ILLURU)
|
0212013000NRG25280420240365227
|
28/04/2024
|
Peddakka
|
0212013WL020359
|
Peddakka
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268852
|
|
MRS KARIKONDAPPA GARI PEDDAKKA LT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Garladinne
|
AP-12-013-007-007/010809
(ILLURU)
|
0212013000NRG25280420240365229
|
28/04/2024
|
Anasuya
|
0212013WL020359
|
Anasuya
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268818
|
|
MRS GOLLA ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Garladinne
|
AP-12-013-007-007/010809
(ILLURU)
|
0212013000NRG25280420240365228
|
28/04/2024
|
Ramanjineyulu
|
0212013WL020359
|
Ramanjineyulu
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268815
|
|
GOLLAMULINTI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Garladinne
|
AP-12-013-007-007/010867
(ILLURU)
|
0212013000NRG25280420240365230
|
28/04/2024
|
Girreppa
|
0212013WL020359
|
Girreppa
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268855
|
|
MR GOLLA GIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Garladinne
|
AP-12-013-007-007/010885
(ILLURU)
|
0212013000NRG25280420240365231
|
28/04/2024
|
Kairunbee
|
0212013WL020359
|
Kairunbee
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268840
|
|
MRS KHAIRUN BI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Garladinne
|
AP-12-013-007-007/010918
(ILLURU)
|
0212013000NRG25280420240365232
|
28/04/2024
|
Varalakshmi
|
0212013WL020359
|
Varalakshmi
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268857
|
|
MRS GOLLA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Garladinne
|
AP-12-013-007-007/010929
(ILLURU)
|
0212013000NRG25280420240365234
|
28/04/2024
|
Lakshmi Devi
|
0212013WL020359
|
Lakshmi Devi
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268873
|
|
MRS C LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Garladinne
|
AP-12-013-007-007/010929
(ILLURU)
|
0212013000NRG25280420240365233
|
28/04/2024
|
Ranganna
|
0212013WL020359
|
Ranganna
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268833
|
|
MR RANGAIAH GOLLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Garladinne
|
AP-12-013-007-007/010961
(ILLURU)
|
0212013000NRG25280420240365236
|
28/04/2024
|
Nagalakshmi
|
0212013WL020359
|
Nagalakshmi
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268862
|
|
MRS V NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Garladinne
|
AP-12-013-007-007/010961
(ILLURU)
|
0212013000NRG25280420240365235
|
28/04/2024
|
Nallappa
|
0212013WL020359
|
Nallappa
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268851
|
|
MR V NALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Garladinne
|
AP-12-013-007-007/011048
(ILLURU)
|
0212013000NRG25280420240365238
|
28/04/2024
|
varalakshmi
|
0212013WL020359
|
varalakshmi
|
00415
|
SBIN0002737
|
1116
|
1116
|
Processed
|
02/05/2024
|
|
3495268874
|
|
MR T VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Garladinne
|
AP-12-013-007-007/011070
(ILLURU)
|
0212013000NRG25280420240365239
|
28/04/2024
|
harendra
|
0212013WL020359
|
harendra
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268824
|
|
MR MALA HARENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Garladinne
|
AP-12-013-007-007/011070
(ILLURU)
|
0212013000NRG25280420240365240
|
28/04/2024
|
MANIKINDA LAKSHMI
|
0212013WL020359
|
MANIKINDA LAKSHMI
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268864
|
|
MRS MANIKINDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Garladinne
|
AP-12-013-007-007/011097
(ILLURU)
|
0212013000NRG25280420240365242
|
28/04/2024
|
Gandgadevi
|
0212013WL020359
|
Gandgadevi
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268856
|
|
MRS DADULURI GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Garladinne
|
AP-12-013-007-007/011097
(ILLURU)
|
0212013000NRG25280420240365241
|
28/04/2024
|
Ramanjineyulu
|
0212013WL020359
|
Ramanjineyulu
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268819
|
|
MR DADALURI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Garladinne
|
AP-12-013-007-007/011104
(ILLURU)
|
0212013000NRG25280420240365245
|
28/04/2024
|
LAVANYA
|
0212013WL020359
|
LAVANYA
|
00415
|
SBIN0002737
|
1394
|
1394
|
Rejected
|
02/05/2024
|
|
3495268867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Garladinne
|
AP-12-013-007-007/011104
(ILLURU)
|
0212013000NRG25280420240365243
|
28/04/2024
|
Ramesh
|
0212013WL020359
|
Ramesh
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268866
|
|
MR PASUPULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Garladinne
|
AP-12-013-007-007/011104
(ILLURU)
|
0212013000NRG25280420240365244
|
28/04/2024
|
Veeranjaneyulu
|
0212013WL020359
|
Veeranjaneyulu
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268865
|
|
MR PASWALA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Garladinne
|
AP-12-013-007-007/011106
(ILLURU)
|
0212013000NRG25280420240365246
|
28/04/2024
|
Abul rajak
|
0212013WL020359
|
Abul rajak
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268876
|
|
MR ABDUL RAJAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
Garladinne
|
AP-12-013-007-007/011113
(ILLURU)
|
0212013000NRG25280420240365247
|
28/04/2024
|
Venkataramudu
|
0212013WL020359
|
Venkataramudu
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268841
|
|
MR NARABOYINA VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Garladinne
|
AP-12-013-007-007/011140
(ILLURU)
|
0212013000NRG25280420240365248
|
28/04/2024
|
Nagaseshamma
|
0212013WL020359
|
Nagaseshamma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268868
|
|
MRS C NAGA SESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Garladinne
|
AP-12-013-007-007/011155
(ILLURU)
|
0212013000NRG25280420240365249
|
28/04/2024
|
Shankaramma
|
0212013WL020359
|
Shankaramma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268825
|
|
MRS K SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Garladinne
|
AP-12-013-007-007/011157
(ILLURU)
|
0212013000NRG25280420240365250
|
28/04/2024
|
Naresh
|
0212013WL020359
|
Naresh
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268858
|
|
MRS NARESH TALARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Garladinne
|
AP-12-013-007-007/011220
(ILLURU)
|
0212013000NRG25280420240365251
|
28/04/2024
|
jayaramudu
|
0212013WL020359
|
jayaramudu
|
00415
|
SBIN0002737
|
558
|
558
|
Processed
|
02/05/2024
|
|
3495268860
|
|
MR C JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Garladinne
|
AP-12-013-007-007/011220
(ILLURU)
|
0212013000NRG25280420240365252
|
28/04/2024
|
Shakuntalamma
|
0212013WL020359
|
Shakuntalamma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268861
|
|
MRS C SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Garladinne
|
AP-12-013-007-007/011228
(ILLURU)
|
0212013000NRG25280420240365253
|
28/04/2024
|
Ademma
|
0212013WL020359
|
Ademma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268845
|
|
MRS KURUBA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Garladinne
|
AP-12-013-007-007/011230
(ILLURU)
|
0212013000NRG25280420240365254
|
28/04/2024
|
rangaswamy
|
0212013WL020359
|
rangaswamy
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268823
|
|
RANGASWAMY K
|
ICICI BANK LTD(508534)
|
|
78
|
Garladinne
|
AP-12-013-007-007/011240
(ILLURU)
|
0212013000NRG25280420240365255
|
28/04/2024
|
latha
|
0212013WL020359
|
latha
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268838
|
|
MRS GOLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Garladinne
|
AP-12-013-007-007/011250
(ILLURU)
|
0212013000NRG25280420240365256
|
28/04/2024
|
Nallamma
|
0212013WL020359
|
Nallamma
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268863
|
|
MRS MALAKA NALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Garladinne
|
AP-12-013-007-007/011342
(ILLURU)
|
0212013000NRG25280420240365257
|
28/04/2024
|
RIZVANA
|
0212013WL020359
|
RIZVANA
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268871
|
|
MRS SHAIK RIZVANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Garladinne
|
AP-12-013-007-007/11443
(ILLURU)
|
0212013000NRG25280420240365623
|
28/04/2024
|
Golla Rajeswari
|
0212013WL020378
|
Golla Rajeswari
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268879
|
|
MS GOLLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Garladinne
|
AP-12-013-007-007/11443
(ILLURU)
|
0212013000NRG25280420240365622
|
28/04/2024
|
Golla Sanjeevulu
|
0212013WL020378
|
Golla Sanjeevulu
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268869
|
|
MR GOLLA SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Garladinne
|
AP-12-013-007-007/11445
(ILLURU)
|
0212013000NRG25280420240365258
|
28/04/2024
|
G Nagaveni
|
0212013WL020359
|
G Nagaveni
|
00415
|
SBIN0002737
|
1394
|
1394
|
Processed
|
02/05/2024
|
|
3495268870
|
|
MRS G NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Garladinne
|
AP-12-013-007-007/11451
(ILLURU)
|
0212013000NRG25280420240365626
|
28/04/2024
|
S Sadaka vali
|
0212013WL020378
|
S Sadaka vali
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268835
|
|
MR S SADAK VALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Garladinne
|
AP-12-013-007-007/11451
(ILLURU)
|
0212013000NRG25280420240365627
|
28/04/2024
|
Shaik Saleema
|
0212013WL020378
|
Shaik Saleema
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268875
|
|
MRS SHAIK SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Garladinne
|
AP-12-013-007-007/11452
(ILLURU)
|
0212013000NRG25280420240365628
|
28/04/2024
|
Lalitha
|
0212013WL020378
|
Lalitha
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268878
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Garladinne
|
AP-12-013-007-007/11452
(ILLURU)
|
0212013000NRG25280420240365629
|
28/04/2024
|
Uppara Ramana
|
0212013WL020378
|
Uppara Ramana
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268877
|
|
MR UPPARA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Garladinne
|
AP-12-013-007-007/11454
(ILLURU)
|
0212013000NRG25280420240365630
|
28/04/2024
|
Dudekula Masoodamma
|
0212013WL020378
|
Dudekula Masoodamma
|
00415
|
SBIN0002737
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268836
|
|
DUDEKULA MASOODAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89013
|
89013
|
|
|
|
|
|
|
|
|
89
|
Garladinne
|
AP-12-013-003-002/010152
(KOPPALAKONDA)
|
0212013000NRG25280420240364155
|
28/04/2024
|
mallikarjuna
|
0212013WL020289
|
mallikarjuna
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
02/05/2024
|
|
3495268786
|
|
MALA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Garladinne
|
AP-12-013-003-002/10661
(KOPPALAKONDA)
|
0212013000NRG25280420240363929
|
28/04/2024
|
J VENKATALAKSHMI
|
0212013WL020256
|
J VENKATALAKSHMI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3495268788
|
|
J VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Garladinne
|
AP-12-013-003-002/10661
(KOPPALAKONDA)
|
0212013000NRG25280420240363930
|
28/04/2024
|
JENNE PULLANNA
|
0212013WL020256
|
JENNE PULLANNA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3495268787
|
|
JENNE PULLANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Garladinne
|
AP-12-013-003-002/10662
(KOPPALAKONDA)
|
0212013000NRG25280420240363931
|
28/04/2024
|
H VENKATALAKSHMI
|
0212013WL020256
|
H VENKATALAKSHMI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
02/05/2024
|
|
3495268791
|
|
H VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Garladinne
|
AP-12-013-007-007/11449
(ILLURU)
|
0212013000NRG25280420240365625
|
28/04/2024
|
P.Kasinath
|
0212013WL020378
|
P.Kasinath
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268789
|
|
P KASINATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Garladinne
|
AP-12-013-007-007/11449
(ILLURU)
|
0212013000NRG25280420240365624
|
28/04/2024
|
P.Lalitha
|
0212013WL020378
|
P.Lalitha
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
02/05/2024
|
|
3495268790
|
|
PRASADAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111682
|
111682
|
|
|
|
|
|
|
|