|
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
|
MAKTHAL
|
TS-46-006-017-027/010073
(KARNI)
|
3646006000NRG24180720230330361
|
18/07/2023
|
Radha
|
3646006WL015662
|
Radha
|
00152
|
HDFC0003328
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759110
|
|
MUSHTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-001-001/010497
(SOMESHWARBANDA)
|
3646006000NRG24180720230330388
|
18/07/2023
|
Srinivas
|
3646006WL015669
|
Srinivas
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759097
|
|
MR VSRINIVASULU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-001-001/010497
(SOMESHWARBANDA)
|
3646006000NRG24180720230330389
|
18/07/2023
|
Yashodha
|
3646006WL015669
|
Yashodha
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759098
|
|
MRS VYASHODAMMA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010150
(PANCHADEVUPAD)
|
3646006000NRG24180720230329519
|
18/07/2023
|
Parusha Ramulu
|
3646006WL015525
|
Parusha Ramulu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759099
|
|
MR PARUSHARAMULU PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-033-001/010016
(JAWLAPUR)
|
3646006000NRG24180720230330309
|
18/07/2023
|
G.Shrinivas Reddi
|
3646006WL015646
|
G.Shrinivas Reddi
|
00415
|
SBIN0005874
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759131
|
|
MR GUNJANUR SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-035-001/020135
(MADANPALLI)
|
3646006000NRG24180720230329797
|
18/07/2023
|
Tirupatayya
|
3646006WL015581
|
Tirupatayya
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759123
|
|
MR KUMMARI TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-039-001/010271
(UPPARAPALLE)
|
3646006000NRG24180720230330128
|
18/07/2023
|
Raaju
|
3646006WL015625
|
Raaju
|
00415
|
SBIN0005874
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759096
|
|
K RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-039-001/010324
(UPPARAPALLE)
|
3646006000NRG24180720230330133
|
18/07/2023
|
Manjula
|
3646006WL015625
|
Manjula
|
00415
|
SBIN0005874
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759103
|
|
MRS MASANOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-039-001/010398
(UPPARAPALLE)
|
3646006000NRG24180720230330149
|
18/07/2023
|
Padmaja
|
3646006WL015625
|
Padmaja
|
00415
|
SBIN0005874
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759101
|
|
MASANOLLA PADMAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAKTHAL
|
TS-46-006-039-001/010399
(UPPARAPALLE)
|
3646006000NRG24180720230330150
|
18/07/2023
|
Radha
|
3646006WL015625
|
Radha
|
00415
|
SBIN0005874
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759102
|
|
MRS RESHAMA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9734
|
9734
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-012-017/010474
(DASARDODDI)
|
3646006000NRG24180720230330110
|
18/07/2023
|
Chandrappa
|
3646006WL015624
|
Chandrappa
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759125
|
|
MR GULLA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-012-017/010474
(DASARDODDI)
|
3646006000NRG24180720230330111
|
18/07/2023
|
Pushpa
|
3646006WL015624
|
Pushpa
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759106
|
|
MISS GULLA PUSPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-033-001/010279
(JAWLAPUR)
|
3646006000NRG24180720230330385
|
18/07/2023
|
Priyanka
|
3646006WL015667
|
Priyanka
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759104
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAKTHAL
|
TS-46-006-039-001/010313
(UPPARAPALLE)
|
3646006000NRG24180720230330132
|
18/07/2023
|
Anjamma
|
3646006WL015625
|
Anjamma
|
00415
|
SBIN0020197
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759100
|
|
KAVALI ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5135
|
5135
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-005-006/010198
(JAKLAIR)
|
3646006000NRG24180720230330246
|
18/07/2023
|
Anuradha
|
3646006WL015640
|
Anuradha
|
00415
|
SBIN0020676
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629759107
|
|
MRS M ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-005-006/010198
(JAKLAIR)
|
3646006000NRG24180720230330245
|
18/07/2023
|
Kurmayya
|
3646006WL015640
|
Kurmayya
|
00415
|
SBIN0020676
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629759108
|
|
MR MEEDIGERI KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-005-006/010337
(JAKLAIR)
|
3646006000NRG24180720230330259
|
18/07/2023
|
Anita
|
3646006WL015640
|
Anita
|
00415
|
SBIN0020676
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629759124
|
|
MRS KOMARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-005-006/011436
(JAKLAIR)
|
3646006000NRG24180720230330285
|
18/07/2023
|
Krishnaveni
|
3646006WL015640
|
Krishnaveni
|
00415
|
SBIN0020676
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629759118
|
|
MRS NEERATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-005-006/011445
(JAKLAIR)
|
3646006000NRG24180720230330286
|
18/07/2023
|
Madusudan
|
3646006WL015640
|
Madusudan
|
00415
|
SBIN0020676
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629759117
|
|
KR MADHUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKTHAL
|
TS-46-006-005-006/011450
(JAKLAIR)
|
3646006000NRG24180720230330287
|
18/07/2023
|
lakshimi
|
3646006WL015640
|
lakshimi
|
00415
|
SBIN0020676
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629759126
|
|
MRS JOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-005-006/011480
(JAKLAIR)
|
3646006000NRG24180720230330288
|
18/07/2023
|
JOGU SUJATHA
|
3646006WL015640
|
JOGU SUJATHA
|
00415
|
SBIN0020676
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629759120
|
|
MR SUJATHA ALIAS SUJAMMA JOGU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-033-001/010011
(JAWLAPUR)
|
3646006000NRG24180720230330310
|
18/07/2023
|
Gunmukla Manemma
|
3646006WL015647
|
Gunmukla Manemma
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759116
|
|
MRS G MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-033-001/010016
(JAWLAPUR)
|
3646006000NRG24180720230330339
|
18/07/2023
|
Madavi
|
3646006WL015654
|
Madavi
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759109
|
|
Madavi
|
GENERAL POST OFFICE(607245)
|
|
24
|
MAKTHAL
|
TS-46-006-033-001/010251
(JAWLAPUR)
|
3646006000NRG24180720230330338
|
18/07/2023
|
Srinivas Reddy
|
3646006WL015653
|
Srinivas Reddy
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759119
|
|
G Srinvas Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAKTHAL
|
TS-46-006-033-001/010253
(JAWLAPUR)
|
3646006000NRG24180720230330384
|
18/07/2023
|
Mahipal Reddi
|
3646006WL015667
|
Mahipal Reddi
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759121
|
|
G PEDDAPAPIREDDY
|
HDFC BANK LTD(607152)
|
|
26
|
MAKTHAL
|
TS-46-006-033-001/010274
(JAWLAPUR)
|
3646006000NRG24180720230330340
|
18/07/2023
|
Parvatamma
|
3646006WL015655
|
Parvatamma
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759105
|
|
MRS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-035-001/020009
(MADANPALLI)
|
3646006000NRG24180720230329792
|
18/07/2023
|
Kondamma
|
3646006WL015581
|
Kondamma
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759122
|
|
MR PANDI KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13761
|
13761
|
|
|
|
|
|
|
|
|
28
|
MAKTHAL
|
TS-46-006-025-038/010004
(PANCHADEVUPAD)
|
3646006000NRG24180720230329518
|
18/07/2023
|
Viliyappa
|
3646006WL015525
|
Viliyappa
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759132
|
|
TELUGU VILIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAKTHAL
|
TS-46-006-034-001/010031
(KONDADODDI)
|
3646006000NRG24180720230330187
|
18/07/2023
|
Gadwal Pedda Chennamma
|
3646006WL015632
|
Gadwal Pedda Chennamma
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759134
|
|
MRS PEDDA CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-034-001/010239
(KONDADODDI)
|
3646006000NRG24180720230330184
|
18/07/2023
|
Padmamma
|
3646006WL015630
|
Padmamma
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759068
|
|
KOSIGI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKTHAL
|
TS-46-006-039-001/010404
(UPPARAPALLE)
|
3646006000NRG24180720230330153
|
18/07/2023
|
Chandramulu
|
3646006WL015625
|
Chandramulu
|
00468
|
UBIN0812897
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759133
|
|
M CHANDRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5135
|
5135
|
|
|
|
|
|
|
|
|
32
|
MAKTHAL
|
TS-46-006-033-001/010186
(JAWLAPUR)
|
3646006000NRG24180720230330342
|
18/07/2023
|
Bhagyamma
|
3646006WL015657
|
Bhagyamma
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759070
|
|
Undekode Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAKTHAL
|
TS-46-006-033-001/010186
(JAWLAPUR)
|
3646006000NRG24180720230330336
|
18/07/2023
|
U Venkataiah
|
3646006WL015651
|
U Venkataiah
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759069
|
|
U Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAKTHAL
|
TS-46-006-033-001/010250
(JAWLAPUR)
|
3646006000NRG24180720230330311
|
18/07/2023
|
Laxmikanthu Reddy
|
3646006WL015648
|
Laxmikanthu Reddy
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759071
|
|
G Lakshama Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAKTHAL
|
TS-46-006-033-001/010267
(JAWLAPUR)
|
3646006000NRG24180720230330341
|
18/07/2023
|
Ravi
|
3646006WL015656
|
Ravi
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759073
|
|
N RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAKTHAL
|
TS-46-006-033-001/010294
(JAWLAPUR)
|
3646006000NRG24180720230330337
|
18/07/2023
|
Laxmi
|
3646006WL015652
|
Laxmi
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
21/07/2023
|
|
3629759072
|
|
Kolly Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAKTHAL
|
TS-46-006-039-001/010002
(UPPARAPALLE)
|
3646006000NRG24180720230330112
|
18/07/2023
|
Lakshmi
|
3646006WL015625
|
Lakshmi
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759091
|
|
K LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAKTHAL
|
TS-46-006-039-001/010005
(UPPARAPALLE)
|
3646006000NRG24180720230330113
|
18/07/2023
|
Narsimhulu
|
3646006WL015625
|
Narsimhulu
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759090
|
|
K NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAKTHAL
|
TS-46-006-039-001/010009
(UPPARAPALLE)
|
3646006000NRG24180720230330114
|
18/07/2023
|
Narsamma
|
3646006WL015625
|
Narsamma
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759084
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAKTHAL
|
TS-46-006-039-001/010013
(UPPARAPALLE)
|
3646006000NRG24180720230330115
|
18/07/2023
|
Padmamma
|
3646006WL015625
|
Padmamma
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759076
|
|
M PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAKTHAL
|
TS-46-006-039-001/010016
(UPPARAPALLE)
|
3646006000NRG24180720230330116
|
18/07/2023
|
Mallesh
|
3646006WL015625
|
Mallesh
|
00688
|
FINO0001001
|
254
|
254
|
Processed
|
21/07/2023
|
|
3629759088
|
|
K MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKTHAL
|
TS-46-006-039-001/010035
(UPPARAPALLE)
|
3646006000NRG24180720230330117
|
18/07/2023
|
Ramulu
|
3646006WL015625
|
Ramulu
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759086
|
|
Mr. RAMULU S O NARSAPPA MASANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAKTHAL
|
TS-46-006-039-001/010048
(UPPARAPALLE)
|
3646006000NRG24180720230330118
|
18/07/2023
|
Anjappa
|
3646006WL015625
|
Anjappa
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759130
|
|
BUDAGAJANGAM ANJANAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAKTHAL
|
TS-46-006-039-001/010062
(UPPARAPALLE)
|
3646006000NRG24180720230330119
|
18/07/2023
|
Kollu Shivappa
|
3646006WL015625
|
Kollu Shivappa
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759083
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKTHAL
|
TS-46-006-039-001/010064
(UPPARAPALLE)
|
3646006000NRG24180720230330121
|
18/07/2023
|
Ambamma
|
3646006WL015625
|
Ambamma
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759081
|
|
MYAKALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAKTHAL
|
TS-46-006-039-001/010089
(UPPARAPALLE)
|
3646006000NRG24180720230330122
|
18/07/2023
|
Linganna
|
3646006WL015625
|
Linganna
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759075
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAKTHAL
|
TS-46-006-039-001/010090
(UPPARAPALLE)
|
3646006000NRG24180720230330123
|
18/07/2023
|
Mushilappa
|
3646006WL015625
|
Mushilappa
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759093
|
|
MASLEPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAKTHAL
|
TS-46-006-039-001/010095
(UPPARAPALLE)
|
3646006000NRG24180720230330124
|
18/07/2023
|
Chenayya
|
3646006WL015625
|
Chenayya
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759094
|
|
KAVALI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKTHAL
|
TS-46-006-039-001/010111
(UPPARAPALLE)
|
3646006000NRG24180720230330125
|
18/07/2023
|
Shrinivas Reddi
|
3646006WL015625
|
Shrinivas Reddi
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759087
|
|
GavinollaShrinivas Reddy
|
GENERAL POST OFFICE(607245)
|
|
50
|
MAKTHAL
|
TS-46-006-039-001/010182
(UPPARAPALLE)
|
3646006000NRG24180720230330126
|
18/07/2023
|
Naresh
|
3646006WL015625
|
Naresh
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759079
|
|
Naresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAKTHAL
|
TS-46-006-039-001/010270
(UPPARAPALLE)
|
3646006000NRG24180720230330127
|
18/07/2023
|
Paarvatamma
|
3646006WL015625
|
Paarvatamma
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759089
|
|
MR K PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-039-001/010271
(UPPARAPALLE)
|
3646006000NRG24180720230330129
|
18/07/2023
|
Jayamma
|
3646006WL015625
|
Jayamma
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759082
|
|
Kavali Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAKTHAL
|
TS-46-006-039-001/010296
(UPPARAPALLE)
|
3646006000NRG24180720230329836
|
18/07/2023
|
Kadhar
|
3646006WL015590
|
Kadhar
|
00688
|
FINO0001001
|
1799
|
1799
|
Processed
|
21/07/2023
|
|
3629759077
|
|
Khadar Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAKTHAL
|
TS-46-006-039-001/010325
(UPPARAPALLE)
|
3646006000NRG24180720230329833
|
18/07/2023
|
Lingamma
|
3646006WL015589
|
Lingamma
|
00688
|
FINO0001001
|
1799
|
1799
|
Processed
|
21/07/2023
|
|
3629759080
|
|
B LINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAKTHAL
|
TS-46-006-039-001/010348
(UPPARAPALLE)
|
3646006000NRG24180720230330137
|
18/07/2023
|
Mahesh
|
3646006WL015625
|
Mahesh
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759078
|
|
MAHESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAKTHAL
|
TS-46-006-039-001/010368
(UPPARAPALLE)
|
3646006000NRG24180720230330139
|
18/07/2023
|
Chandramma
|
3646006WL015625
|
Chandramma
|
00688
|
FINO0001001
|
509
|
509
|
Rejected
|
21/07/2023
|
|
3629759095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MAKTHAL
|
TS-46-006-039-001/010370
(UPPARAPALLE)
|
3646006000NRG24180720230330140
|
18/07/2023
|
Rasheda Begam
|
3646006WL015625
|
Rasheda Begam
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759092
|
|
MRS RASHIDHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-039-001/010381
(UPPARAPALLE)
|
3646006000NRG24180720230330142
|
18/07/2023
|
Rasheeda
|
3646006WL015625
|
Rasheeda
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759085
|
|
RASHIDHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAKTHAL
|
TS-46-006-039-001/010385
(UPPARAPALLE)
|
3646006000NRG24180720230330143
|
18/07/2023
|
Lakshmi
|
3646006WL015625
|
Lakshmi
|
00688
|
FINO0001001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759074
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21682
|
21682
|
|
|
|
|
|
|
|
|
60
|
MAKTHAL
|
TS-46-006-001-001/010496
(SOMESHWARBANDA)
|
3646006000NRG24180720230329834
|
18/07/2023
|
Venkateswari
|
3646006WL015590
|
Venkateswari
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
21/07/2023
|
|
3629759061
|
|
V VENKATESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKTHAL
|
TS-46-006-012-017/010550
(DASARDODDI)
|
3646006000NRG24180720230330107
|
18/07/2023
|
Maibu
|
3646006WL015622
|
Maibu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
21/07/2023
|
|
3629759062
|
|
KOLLUR MAIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKTHAL
|
TS-46-006-025-038/10384
(PANCHADEVUPAD)
|
3646006000NRG24180720230329515
|
18/07/2023
|
D Anil
|
3646006WL015523
|
D Anil
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759067
|
|
D ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAKTHAL
|
TS-46-006-039-001/010063
(UPPARAPALLE)
|
3646006000NRG24180720230330120
|
18/07/2023
|
Em. Sayilu
|
3646006WL015625
|
Em. Sayilu
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759052
|
|
Mr. CHINNA SAILOO S O BHEEMANNA MASANOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAKTHAL
|
TS-46-006-039-001/010293
(UPPARAPALLE)
|
3646006000NRG24180720230330130
|
18/07/2023
|
manemma
|
3646006WL015625
|
manemma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759060
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAKTHAL
|
TS-46-006-039-001/010311
(UPPARAPALLE)
|
3646006000NRG24180720230330131
|
18/07/2023
|
Manjula
|
3646006WL015625
|
Manjula
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759137
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAKTHAL
|
TS-46-006-039-001/010323
(UPPARAPALLE)
|
3646006000NRG24180720230329832
|
18/07/2023
|
Renuka
|
3646006WL015589
|
Renuka
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
21/07/2023
|
|
3629759063
|
|
P RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MAKTHAL
|
TS-46-006-039-001/010338
(UPPARAPALLE)
|
3646006000NRG24180720230330135
|
18/07/2023
|
Anjappa
|
3646006WL015625
|
Anjappa
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759064
|
|
Rekula Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAKTHAL
|
TS-46-006-039-001/010368
(UPPARAPALLE)
|
3646006000NRG24180720230330138
|
18/07/2023
|
Karre Kishtappa
|
3646006WL015625
|
Karre Kishtappa
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759059
|
|
MASANOLLA KARRE KISTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAKTHAL
|
TS-46-006-039-001/010372
(UPPARAPALLE)
|
3646006000NRG24180720230330141
|
18/07/2023
|
Venkatappa
|
3646006WL015625
|
Venkatappa
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759136
|
|
MASANOLLA PEDDA VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAKTHAL
|
TS-46-006-039-001/010386
(UPPARAPALLE)
|
3646006000NRG24180720230330144
|
18/07/2023
|
Ramchandar
|
3646006WL015625
|
Ramchandar
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759051
|
|
MASANOLLA RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAKTHAL
|
TS-46-006-039-001/010388
(UPPARAPALLE)
|
3646006000NRG24180720230330145
|
18/07/2023
|
Anjappa
|
3646006WL015625
|
Anjappa
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759142
|
|
Mr. KAVALI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAKTHAL
|
TS-46-006-039-001/010394
(UPPARAPALLE)
|
3646006000NRG24180720230330146
|
18/07/2023
|
Eswar
|
3646006WL015625
|
Eswar
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759141
|
|
REKULA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAKTHAL
|
TS-46-006-039-001/010396
(UPPARAPALLE)
|
3646006000NRG24180720230330147
|
18/07/2023
|
Darma Raju
|
3646006WL015625
|
Darma Raju
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759140
|
|
DHARMA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MAKTHAL
|
TS-46-006-039-001/010397
(UPPARAPALLE)
|
3646006000NRG24180720230330148
|
18/07/2023
|
Govindu
|
3646006WL015625
|
Govindu
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759139
|
|
M GOVEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKTHAL
|
TS-46-006-039-001/010400
(UPPARAPALLE)
|
3646006000NRG24180720230330151
|
18/07/2023
|
Anita
|
3646006WL015625
|
Anita
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759050
|
|
Dubba Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAKTHAL
|
TS-46-006-039-001/010402
(UPPARAPALLE)
|
3646006000NRG24180720230330152
|
18/07/2023
|
Shivalingam
|
3646006WL015625
|
Shivalingam
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759053
|
|
KUTHALA SHIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAKTHAL
|
TS-46-006-039-001/010405
(UPPARAPALLE)
|
3646006000NRG24180720230330154
|
18/07/2023
|
Anusha
|
3646006WL015625
|
Anusha
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759138
|
|
Anusha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MAKTHAL
|
TS-46-006-039-001/010410
(UPPARAPALLE)
|
3646006000NRG24180720230330155
|
18/07/2023
|
Kalemma
|
3646006WL015625
|
Kalemma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759049
|
|
KALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
MAKTHAL
|
TS-46-006-039-001/010415
(UPPARAPALLE)
|
3646006000NRG24180720230330157
|
18/07/2023
|
Anita
|
3646006WL015625
|
Anita
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759057
|
|
DANAPOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAKTHAL
|
TS-46-006-039-001/010415
(UPPARAPALLE)
|
3646006000NRG24180720230330156
|
18/07/2023
|
Ramanjaneyulu
|
3646006WL015625
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759058
|
|
DANAPOLLA RAMA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAKTHAL
|
TS-46-006-039-001/010424
(UPPARAPALLE)
|
3646006000NRG24180720230330158
|
18/07/2023
|
Raju
|
3646006WL015625
|
Raju
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759054
|
|
KAVALI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAKTHAL
|
TS-46-006-039-001/010434
(UPPARAPALLE)
|
3646006000NRG24180720230330159
|
18/07/2023
|
Shaamu
|
3646006WL015625
|
Shaamu
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759065
|
|
SHAYAMU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAKTHAL
|
TS-46-006-039-001/010442
(UPPARAPALLE)
|
3646006000NRG24180720230330160
|
18/07/2023
|
Raghu
|
3646006WL015625
|
Raghu
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759135
|
|
KAVALE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKTHAL
|
TS-46-006-039-001/010454
(UPPARAPALLE)
|
3646006000NRG24180720230330162
|
18/07/2023
|
Jayamma
|
3646006WL015625
|
Jayamma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759055
|
|
KAVALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAKTHAL
|
TS-46-006-039-001/010454
(UPPARAPALLE)
|
3646006000NRG24180720230330161
|
18/07/2023
|
Sayilu
|
3646006WL015625
|
Sayilu
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759056
|
|
KAVALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKTHAL
|
TS-46-006-039-001/010457
(UPPARAPALLE)
|
3646006000NRG24180720230330163
|
18/07/2023
|
Govardhan Goud
|
3646006WL015625
|
Govardhan Goud
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759066
|
|
MR K GOVARDHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18132
|
18132
|
|
|
|
|
|
|
|
|
87
|
MAKTHAL
|
TS-46-006-002-002/010291
(MADHAWAR)
|
3646006000NRG24180720230330326
|
18/07/2023
|
Shankramma
|
3646006WL015650
|
Shankramma
|
00710
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
21/07/2023
|
|
3629759113
|
|
Mrs. M Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAKTHAL
|
TS-46-006-002-002/010402
(MADHAWAR)
|
3646006000NRG24180720230330329
|
18/07/2023
|
narsima
|
3646006WL015650
|
narsima
|
00710
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
21/07/2023
|
|
3629759111
|
|
Mr. NARSIMA S/O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAKTHAL
|
TS-46-006-005-006/011136
(JAKLAIR)
|
3646006000NRG24180720230330278
|
18/07/2023
|
Bala ram
|
3646006WL015640
|
Bala ram
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629759127
|
|
MR MANGALI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKTHAL
|
TS-46-006-005-006/011240
(JAKLAIR)
|
3646006000NRG24180720230330280
|
18/07/2023
|
Maheswari
|
3646006WL015640
|
Maheswari
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
21/07/2023
|
|
3629759114
|
|
MRS UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKTHAL
|
TS-46-006-017-027/010326
(KARNI)
|
3646006000NRG24180720230330357
|
18/07/2023
|
Gilli Bhimesh
|
3646006WL015661
|
Gilli Bhimesh
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759115
|
|
Mr. KURVA BHIMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAKTHAL
|
TS-46-006-033-001/010056
(JAWLAPUR)
|
3646006000NRG24180720230330387
|
18/07/2023
|
Revathi
|
3646006WL015668
|
Revathi
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
21/07/2023
|
|
3629759129
|
|
MRS G REVATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKTHAL
|
TS-46-006-033-001/010142
(JAWLAPUR)
|
3646006000NRG24180720230330308
|
18/07/2023
|
Nadipi Papireddy
|
3646006WL015645
|
Nadipi Papireddy
|
00710
|
SBIN0000DOP
|
1540
|
1540
|
Processed
|
21/07/2023
|
|
3629759112
|
|
MR KOLLI NADIPI PAPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKTHAL
|
TS-46-006-039-001/010337
(UPPARAPALLE)
|
3646006000NRG24180720230330134
|
18/07/2023
|
Chinna Narsimulu
|
3646006WL015625
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
509
|
509
|
Processed
|
21/07/2023
|
|
3629759128
|
|
NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84469
|
84469
|
|
|
|
|
|
|
|