|
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)
|
3646006000NRG24040320240449710
|
04/03/2024
|
Radha
|
3646006WL038493
|
Radha
|
00152
|
HDFC0003328
|
511
|
511
|
Processed
|
13/04/2024
|
|
2937977376
|
|
MUSHTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-021-032/010184
(SATYAWAR)
|
3646006000NRG24040320240450080
|
04/03/2024
|
Satyamma
|
3646006WL038524
|
Satyamma
|
00415
|
SBIN0005874
|
612
|
612
|
Processed
|
14/04/2024
|
|
2937977336
|
|
SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKTHAL
|
TS-46-006-021-032/010202
(SATYAWAR)
|
3646006000NRG24040320240450083
|
04/03/2024
|
Aruna
|
3646006WL038524
|
Aruna
|
00415
|
SBIN0005874
|
459
|
459
|
Processed
|
13/04/2024
|
|
2937977338
|
|
MRS ARUNA D
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24040320240450104
|
04/03/2024
|
Indiramma
|
3646006WL038524
|
Indiramma
|
00415
|
SBIN0005874
|
612
|
612
|
Processed
|
14/04/2024
|
|
2937977327
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKTHAL
|
TS-46-006-038-001/010025
(TEKULPALLE)
|
3646006038NRG24040320240448452
|
04/03/2024
|
Venkatesh
|
3646006WL038376
|
Venkatesh
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977331
|
|
MR GADDAMEEDI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-038-001/010052
(TEKULPALLE)
|
3646006038NRG24040320240448454
|
04/03/2024
|
venkatappa
|
3646006WL038376
|
venkatappa
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977333
|
|
MR KAVALI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-038-001/010056
(TEKULPALLE)
|
3646006038NRG24040320240448455
|
04/03/2024
|
Mahadevamma
|
3646006WL038376
|
Mahadevamma
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977370
|
|
Mahadevamma kaavali
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-038-001/010109
(TEKULPALLE)
|
3646006038NRG24040320240448457
|
04/03/2024
|
Venkatayya
|
3646006WL038376
|
Venkatayya
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977308
|
|
KAVALI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAKTHAL
|
TS-46-006-038-001/010148
(TEKULPALLE)
|
3646006038NRG24040320240448458
|
04/03/2024
|
Balamani
|
3646006WL038376
|
Balamani
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977330
|
|
Balamani makthal
|
GENERAL POST OFFICE(607245)
|
|
10
|
MAKTHAL
|
TS-46-006-038-001/010181
(TEKULPALLE)
|
3646006038NRG24040320240448459
|
04/03/2024
|
Anjappa
|
3646006WL038376
|
Anjappa
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977332
|
|
MR KAVALI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-038-001/010193
(TEKULPALLE)
|
3646006038NRG24040320240448460
|
04/03/2024
|
Anjappa
|
3646006WL038376
|
Anjappa
|
00415
|
SBIN0005874
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977334
|
|
MR GADDAMEEDI ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-040-001/010186
(VANNAIKUNTA)
|
3646006000NRG24040320240450235
|
04/03/2024
|
Sharada
|
3646006WL038535
|
Sharada
|
00415
|
SBIN0005874
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937977342
|
|
Mareppolla Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MAKTHAL
|
TS-46-006-040-001/010201
(VANNAIKUNTA)
|
3646006000NRG24040320240450239
|
04/03/2024
|
Srinivasulu
|
3646006WL038535
|
Srinivasulu
|
00415
|
SBIN0005874
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937977329
|
|
MR GATTU SREENU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-040-001/020091
(VANNAIKUNTA)
|
3646006000NRG24040320240450268
|
04/03/2024
|
Kousar Begam
|
3646006WL038535
|
Kousar Begam
|
00415
|
SBIN0005874
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937977337
|
|
Kousar Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAKTHAL
|
TS-46-006-040-001/020179
(VANNAIKUNTA)
|
3646006000NRG24040320240450272
|
04/03/2024
|
Nafiza Begum
|
3646006WL038535
|
Nafiza Begum
|
00415
|
SBIN0005874
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937977328
|
|
MR NAFIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-040-001/020187
(VANNAIKUNTA)
|
3646006000NRG24040320240450273
|
04/03/2024
|
Pavani
|
3646006WL038535
|
Pavani
|
00415
|
SBIN0005874
|
517
|
517
|
Rejected
|
13/04/2024
|
|
2937977341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7619
|
7619
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-021-032/010031
(SATYAWAR)
|
3646006000NRG24040320240450071
|
04/03/2024
|
Ningesh kumar
|
3646006WL038524
|
Ningesh kumar
|
00415
|
SBIN0007081
|
153
|
153
|
Processed
|
13/04/2024
|
|
2937977340
|
|
G Ningesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAKTHAL
|
TS-46-006-021-032/10464
(SATYAWAR)
|
3646006000NRG24040320240450061
|
04/03/2024
|
GOVARDHAN
|
3646006WL038523
|
GOVARDHAN
|
00415
|
SBIN0007081
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2937977377
|
|
A GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
19
|
MAKTHAL
|
TS-46-006-021-032/010267
(SATYAWAR)
|
3646006000NRG24040320240450090
|
04/03/2024
|
Jayamma
|
3646006WL038524
|
Jayamma
|
00415
|
SBIN0020197
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937977357
|
|
MISS JAYAMMA EIDIGA EIDIGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-024-036/010038
(MUSALAIPALLE)
|
3646006000NRG24040320240450162
|
04/03/2024
|
Suresh
|
3646006WL038532
|
Suresh
|
00415
|
SBIN0020197
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937977364
|
|
MR P SURESH P SURESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-024-036/010151
(MUSALAIPALLE)
|
3646006000NRG24040320240450177
|
04/03/2024
|
Suresh
|
3646006WL038532
|
Suresh
|
00415
|
SBIN0020197
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937977365
|
|
MR K SURESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-024-036/010152
(MUSALAIPALLE)
|
3646006000NRG24040320240450178
|
04/03/2024
|
Anvesh
|
3646006WL038532
|
Anvesh
|
00415
|
SBIN0020197
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937977363
|
|
MR K ANVESH SO K HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-024-036/010229
(MUSALAIPALLE)
|
3646006000NRG24040320240450185
|
04/03/2024
|
kurva chinna Narsimulu
|
3646006WL038532
|
kurva chinna Narsimulu
|
00415
|
SBIN0020197
|
709
|
709
|
Processed
|
14/04/2024
|
|
2937977356
|
|
KURVA CHINNA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKTHAL
|
TS-46-006-036-001/010007
(PAREVAL)
|
3646006000NRG24040320240450129
|
04/03/2024
|
Ningappa
|
3646006WL038527
|
Ningappa
|
00415
|
SBIN0020197
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937977354
|
|
Nimgappa d
|
GENERAL POST OFFICE(607245)
|
|
25
|
MAKTHAL
|
TS-46-006-036-001/010025
(PAREVAL)
|
3646006000NRG24040320240450133
|
04/03/2024
|
Kishtappa
|
3646006WL038527
|
Kishtappa
|
00415
|
SBIN0020197
|
559
|
559
|
Processed
|
13/04/2024
|
|
2937977355
|
|
MR HARIJAN KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-036-001/010071
(PAREVAL)
|
3646006000NRG24040320240450139
|
04/03/2024
|
.Manivardhan
|
3646006WL038527
|
.Manivardhan
|
00415
|
SBIN0020197
|
559
|
559
|
Processed
|
13/04/2024
|
|
2937977360
|
|
MR B MANIVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKTHAL
|
TS-46-006-036-001/010107
(PAREVAL)
|
3646006000NRG24040320240450144
|
04/03/2024
|
Jayamma
|
3646006WL038527
|
Jayamma
|
00415
|
SBIN0020197
|
699
|
699
|
Processed
|
13/04/2024
|
|
2937977369
|
|
MR JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-036-001/010210
(PAREVAL)
|
3646006000NRG24040320240450145
|
04/03/2024
|
Parusha Raamulu
|
3646006WL038527
|
Parusha Raamulu
|
00415
|
SBIN0020197
|
559
|
559
|
Processed
|
13/04/2024
|
|
2937977361
|
|
Parusha Raamulu Amarnath
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAKTHAL
|
TS-46-006-036-001/010260
(PAREVAL)
|
3646006000NRG24040320240450147
|
04/03/2024
|
chapati balaswami
|
3646006WL038527
|
chapati balaswami
|
00415
|
SBIN0020197
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937977343
|
|
S Baalaswaami S
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAKTHAL
|
TS-46-006-036-001/010279
(PAREVAL)
|
3646006000NRG24040320240450148
|
04/03/2024
|
Anand
|
3646006WL038527
|
Anand
|
00415
|
SBIN0020197
|
699
|
699
|
Processed
|
13/04/2024
|
|
2937977359
|
|
Mr. ANAND CHAKALI , S O SUVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAKTHAL
|
TS-46-006-040-001/020055
(VANNAIKUNTA)
|
3646006000NRG24040320240450274
|
04/03/2024
|
Rangamma
|
3646006WL038536
|
Rangamma
|
00415
|
SBIN0020197
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937977335
|
|
MULEKATI RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKTHAL
|
TS-46-006-040-001/020070
(VANNAIKUNTA)
|
3646006000NRG24040320240450260
|
04/03/2024
|
Narasimulu
|
3646006WL038535
|
Narasimulu
|
00415
|
SBIN0020197
|
690
|
690
|
Processed
|
13/04/2024
|
|
2937977353
|
|
MR UTKUR NARSMULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-040-001/020177
(VANNAIKUNTA)
|
3646006000NRG24040320240450275
|
04/03/2024
|
Nagaraj
|
3646006WL038536
|
Nagaraj
|
00415
|
SBIN0020197
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937977362
|
|
MR NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
34
|
MAKTHAL
|
TS-46-006-033-001/010046
(JAWLAPUR)
|
3646006000NRG24040320240449904
|
04/03/2024
|
En. Satyamma
|
3646006WL038508
|
En. Satyamma
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2937977358
|
|
Nirati Sathayammai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAKTHAL
|
TS-46-006-033-001/010098
(JAWLAPUR)
|
3646006000NRG24040320240449972
|
04/03/2024
|
Narsingamma
|
3646006WL038519
|
Narsingamma
|
00415
|
SBIN0020676
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2937977374
|
|
VAKITI NARSINGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAKTHAL
|
TS-46-006-033-001/010251
(JAWLAPUR)
|
3646006000NRG24040320240449917
|
04/03/2024
|
Srinivas Reddy
|
3646006WL038511
|
Srinivas Reddy
|
00415
|
SBIN0020676
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937977352
|
|
G Srinvas Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAKTHAL
|
TS-46-006-033-001/010258
(JAWLAPUR)
|
3646006000NRG24040320240449932
|
04/03/2024
|
Undekode Gopal
|
3646006WL038514
|
Undekode Gopal
|
00415
|
SBIN0020676
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2937977366
|
|
MR UNDEKODE GOPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-033-001/010271
(JAWLAPUR)
|
3646006000NRG24040320240449919
|
04/03/2024
|
Ashi Reddi
|
3646006WL038512
|
Ashi Reddi
|
00415
|
SBIN0020676
|
1524
|
1524
|
Processed
|
13/04/2024
|
|
2937977368
|
|
MR G ASHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-033-001/010271
(JAWLAPUR)
|
3646006000NRG24040320240449920
|
04/03/2024
|
Sujatha
|
3646006WL038512
|
Sujatha
|
00415
|
SBIN0020676
|
1524
|
1524
|
Processed
|
13/04/2024
|
|
2937977367
|
|
MRS G SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-033-001/010274
(JAWLAPUR)
|
3646006000NRG24040320240449889
|
04/03/2024
|
Parvatamma
|
3646006WL038504
|
Parvatamma
|
00415
|
SBIN0020676
|
912
|
912
|
Processed
|
13/04/2024
|
|
2937977339
|
|
MRS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9288
|
9288
|
|
|
|
|
|
|
|
|
41
|
MAKTHAL
|
TS-46-006-021-032/010202
(SATYAWAR)
|
3646006000NRG24040320240450084
|
04/03/2024
|
Jayasimha Reddy
|
3646006WL038524
|
Jayasimha Reddy
|
00468
|
UBIN0812897
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937977313
|
|
D JAYASIMHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAKTHAL
|
TS-46-006-024-036/010064
(MUSALAIPALLE)
|
3646006000NRG24040320240450164
|
04/03/2024
|
Paraha Ramulu
|
3646006WL038532
|
Paraha Ramulu
|
00468
|
UBIN0812897
|
284
|
284
|
Processed
|
13/04/2024
|
|
2937977311
|
|
GANGANNOLLA PARSHARAMULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAKTHAL
|
TS-46-006-024-036/10274
(MUSALAIPALLE)
|
3646006000NRG24040320240450188
|
04/03/2024
|
k chinna hanmanthu
|
3646006WL038532
|
k chinna hanmanthu
|
00468
|
UBIN0812897
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937977309
|
|
K CHINNA HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAKTHAL
|
TS-46-006-036-001/010027
(PAREVAL)
|
3646006000NRG24040320240450134
|
04/03/2024
|
Anjaneyulu
|
3646006WL038527
|
Anjaneyulu
|
00468
|
UBIN0812897
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937977314
|
|
Anjaneyulu Mandipala
|
GENERAL POST OFFICE(607245)
|
|
45
|
MAKTHAL
|
TS-46-006-036-001/010054
(PAREVAL)
|
3646006000NRG24040320240450138
|
04/03/2024
|
Anjaneyulu
|
3646006WL038527
|
Anjaneyulu
|
00468
|
UBIN0812897
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937977310
|
|
ITIKALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAKTHAL
|
TS-46-006-040-001/010192
(VANNAIKUNTA)
|
3646006000NRG24040320240450236
|
04/03/2024
|
Alivelamma
|
3646006WL038535
|
Alivelamma
|
00468
|
UBIN0812897
|
172
|
172
|
Processed
|
13/04/2024
|
|
2937977312
|
|
MR ALIVELAMMA ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3597
|
3597
|
|
|
|
|
|
|
|
|
47
|
MAKTHAL
|
TS-46-006-036-001/010023
(PAREVAL)
|
3646006000NRG24040320240450132
|
04/03/2024
|
Kishtappa
|
3646006WL038527
|
Kishtappa
|
00684
|
APGV0007190
|
419
|
419
|
Processed
|
13/04/2024
|
|
2937977371
|
|
KISHTAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAKTHAL
|
TS-46-006-036-001/010100
(PAREVAL)
|
3646006000NRG24040320240450141
|
04/03/2024
|
Ademma
|
3646006WL038527
|
Ademma
|
00684
|
APGV0007190
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937977373
|
|
Gudikati Ademma Gudikati
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAKTHAL
|
TS-46-006-040-001/010225
(VANNAIKUNTA)
|
3646006000NRG24040320240450244
|
04/03/2024
|
Haritha
|
3646006WL038535
|
Haritha
|
00684
|
APGV0007190
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937977372
|
|
Ms. GOLLA HARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
50
|
MAKTHAL
|
TS-46-006-034-001/010099
(KONDADODDI)
|
3646006000NRG24040320240450151
|
04/03/2024
|
Raghu
|
3646006WL038528
|
Raghu
|
00685
|
TSAB0014014
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2937977315
|
|
PYATA RAGHUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
51
|
MAKTHAL
|
TS-46-006-006-007/010129
(GUDIGANDLA)
|
3646006006NRG24040320240449910
|
04/03/2024
|
Kavali Lakshmi
|
3646006WL038510
|
Kavali Lakshmi
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977316
|
|
Kavali Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAKTHAL
|
TS-46-006-033-001/010082
(JAWLAPUR)
|
3646006000NRG24040320240449971
|
04/03/2024
|
Baalanjaneyulu
|
3646006WL038519
|
Baalanjaneyulu
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2937977379
|
|
Vakiti Balanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAKTHAL
|
TS-46-006-033-001/010250
(JAWLAPUR)
|
3646006000NRG24040320240449973
|
04/03/2024
|
Laxmikanthu Reddy
|
3646006WL038519
|
Laxmikanthu Reddy
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2937977380
|
|
G Lakshama Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MAKTHAL
|
TS-46-006-033-001/010258
(JAWLAPUR)
|
3646006000NRG24040320240449933
|
04/03/2024
|
Manemma
|
3646006WL038514
|
Manemma
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2937977317
|
|
Undakoda Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MAKTHAL
|
TS-46-006-033-001/010293
(JAWLAPUR)
|
3646006000NRG24040320240449975
|
04/03/2024
|
Anasuyamma
|
3646006WL038519
|
Anasuyamma
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2937977381
|
|
G Anusuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAKTHAL
|
TS-46-006-036-001/010013
(PAREVAL)
|
3646006000NRG24040320240450131
|
04/03/2024
|
Sujaata
|
3646006WL038527
|
Sujaata
|
00688
|
FINO0001001
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937977322
|
|
MUSHTI SUJATHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAKTHAL
|
TS-46-006-040-001/020001
(VANNAIKUNTA)
|
3646006000NRG24040320240450246
|
04/03/2024
|
Baabu
|
3646006WL038535
|
Baabu
|
00688
|
FINO0001001
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937977319
|
|
MUNDRIGI BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAKTHAL
|
TS-46-006-040-001/020034
(VANNAIKUNTA)
|
3646006000NRG24040320240450250
|
04/03/2024
|
Maibee
|
3646006WL038535
|
Maibee
|
00688
|
FINO0001001
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937977320
|
|
Mahoobbee ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAKTHAL
|
TS-46-006-040-001/020040
(VANNAIKUNTA)
|
3646006000NRG24040320240450252
|
04/03/2024
|
Anantamma
|
3646006WL038535
|
Anantamma
|
00688
|
FINO0001001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937977323
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAKTHAL
|
TS-46-006-040-001/020044
(VANNAIKUNTA)
|
3646006000NRG24040320240450253
|
04/03/2024
|
Pharaana Begam
|
3646006WL038535
|
Pharaana Begam
|
00688
|
FINO0001001
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937977378
|
|
FARANA BEGUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAKTHAL
|
TS-46-006-040-001/020061
(VANNAIKUNTA)
|
3646006000NRG24040320240450258
|
04/03/2024
|
Shekar
|
3646006WL038535
|
Shekar
|
00688
|
FINO0001001
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937977321
|
|
MAKTHAL SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAKTHAL
|
TS-46-006-040-001/020066
(VANNAIKUNTA)
|
3646006000NRG24040320240450259
|
04/03/2024
|
Parvatamma
|
3646006WL038535
|
Parvatamma
|
00688
|
FINO0001001
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2937977318
|
|
Thimmapola Parvatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAKTHAL
|
TS-46-006-040-001/020087
(VANNAIKUNTA)
|
3646006000NRG24040320240450265
|
04/03/2024
|
Lakshmi
|
3646006WL038535
|
Lakshmi
|
00688
|
FINO0001001
|
345
|
345
|
Processed
|
13/04/2024
|
|
2937977325
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAKTHAL
|
TS-46-006-040-001/020167
(VANNAIKUNTA)
|
3646006000NRG24040320240450269
|
04/03/2024
|
Chinna Narasimulu
|
3646006WL038535
|
Chinna Narasimulu
|
00688
|
FINO0001001
|
862
|
862
|
Processed
|
13/04/2024
|
|
2937977326
|
|
CHINNA NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAKTHAL
|
TS-46-006-040-001/020168
(VANNAIKUNTA)
|
3646006000NRG24040320240450270
|
04/03/2024
|
Naveena
|
3646006WL038535
|
Naveena
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2937977324
|
|
Naveena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14644
|
14644
|
|
|
|
|
|
|
|
|
66
|
MAKTHAL
|
TS-46-006-016-026/010509
(KHANAPUR)
|
3646006016NRG24040320240450198
|
04/03/2024
|
P Venkatesh
|
3646006WL038533
|
P Venkatesh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937977394
|
|
P Pi vemkatayya P
|
GENERAL POST OFFICE(607245)
|
|
67
|
MAKTHAL
|
TS-46-006-017-027/011062
(KARNI)
|
3646006000NRG24040320240449732
|
04/03/2024
|
Lingappa
|
3646006WL038493
|
Lingappa
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
14/04/2024
|
|
2937977386
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAKTHAL
|
TS-46-006-024-036/010133
(MUSALAIPALLE)
|
3646006000NRG24040320240450174
|
04/03/2024
|
Kurumurthi
|
3646006WL038532
|
Kurumurthi
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
13/04/2024
|
|
2937977383
|
|
E Kurumurthy
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAKTHAL
|
TS-46-006-033-001/010053
(JAWLAPUR)
|
3646006000NRG24040320240449970
|
04/03/2024
|
G Rakesh Reddy
|
3646006WL038519
|
G Rakesh Reddy
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2937977382
|
|
G RAKESH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-033-001/010270
(JAWLAPUR)
|
3646006000NRG24040320240449974
|
04/03/2024
|
Krishnaiah
|
3646006WL038519
|
Krishnaiah
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2937977395
|
|
B Krishnaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAKTHAL
|
TS-46-006-033-001/10316
(JAWLAPUR)
|
3646006000NRG24040320240449976
|
04/03/2024
|
Swapna
|
3646006WL038519
|
Swapna
|
00691
|
IPOS0000001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2937977388
|
|
MS SWAPANA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKTHAL
|
TS-46-006-034-001/010063
(KONDADODDI)
|
3646006000NRG24040320240450107
|
04/03/2024
|
Jammanna
|
3646006WL038526
|
Jammanna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2937977385
|
|
Mr. JAMBANNA JAMBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAKTHAL
|
TS-46-006-034-001/10279
(KONDADODDI)
|
3646006000NRG24040320240450152
|
04/03/2024
|
Anjaneyulu
|
3646006WL038528
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2937977384
|
|
GUDISE ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-036-001/010107
(PAREVAL)
|
3646006000NRG24040320240450143
|
04/03/2024
|
Shrinivasulu
|
3646006WL038527
|
Shrinivasulu
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
13/04/2024
|
|
2937977391
|
|
Shrinivasulu e
|
GENERAL POST OFFICE(607245)
|
|
75
|
MAKTHAL
|
TS-46-006-036-001/010243
(PAREVAL)
|
3646006000NRG24040320240450146
|
04/03/2024
|
Narsimulu
|
3646006WL038527
|
Narsimulu
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937977390
|
|
NARSIMULU R CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAKTHAL
|
TS-46-006-036-001/10296
(PAREVAL)
|
3646006000NRG24040320240450106
|
04/03/2024
|
abhishek
|
3646006WL038525
|
abhishek
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937977396
|
|
Mr. ABHISHAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAKTHAL
|
TS-46-006-038-001/010052
(TEKULPALLE)
|
3646006038NRG24040320240448453
|
04/03/2024
|
Padmamma
|
3646006WL038376
|
Padmamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977387
|
|
MRS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKTHAL
|
TS-46-006-040-001/010229
(VANNAIKUNTA)
|
3646006000NRG24040320240450245
|
04/03/2024
|
Asappa
|
3646006WL038535
|
Asappa
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
14/04/2024
|
|
2937977392
|
|
SANDAPOLLA ASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAKTHAL
|
TS-46-006-040-001/020005
(VANNAIKUNTA)
|
3646006000NRG24040320240450247
|
04/03/2024
|
Kanneppa
|
3646006WL038535
|
Kanneppa
|
00691
|
IPOS0000001
|
345
|
345
|
Rejected
|
13/04/2024
|
|
2937977393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MAKTHAL
|
TS-46-006-040-001/020056
(VANNAIKUNTA)
|
3646006000NRG24040320240450255
|
04/03/2024
|
Baabu
|
3646006WL038535
|
Baabu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
14/04/2024
|
|
2937977397
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAKTHAL
|
TS-46-006-040-001/020086
(VANNAIKUNTA)
|
3646006000NRG24040320240450264
|
04/03/2024
|
Radhika
|
3646006WL038535
|
Radhika
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
14/04/2024
|
|
2937977389
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13582
|
13582
|
|
|
|
|
|
|
|
|
82
|
MAKTHAL
|
TS-46-006-006-007/010114
(GUDIGANDLA)
|
3646006006NRG24040320240449907
|
04/03/2024
|
Shiva Limgamma
|
3646006WL038510
|
Shiva Limgamma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977375
|
|
BEERAPOLLA SIVALINGAMMA
|
UCO BANK(607066)
|
|
83
|
MAKTHAL
|
TS-46-006-006-007/010115
(GUDIGANDLA)
|
3646006006NRG24040320240449909
|
04/03/2024
|
Jayamma
|
3646006WL038510
|
Jayamma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977344
|
|
MRS KAVALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKTHAL
|
TS-46-006-006-007/010289
(GUDIGANDLA)
|
3646006006NRG24040320240449913
|
04/03/2024
|
chandra reddy
|
3646006WL038510
|
chandra reddy
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977350
|
|
MR CHANDRA REDDY SIDDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKTHAL
|
TS-46-006-006-007/010295
(GUDIGANDLA)
|
3646006006NRG24040320240449914
|
04/03/2024
|
Jagan Reddi
|
3646006WL038510
|
Jagan Reddi
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977345
|
|
Vijagan v v
|
GENERAL POST OFFICE(607245)
|
|
86
|
MAKTHAL
|
TS-46-006-006-007/010480
(GUDIGANDLA)
|
3646006006NRG24040320240449916
|
04/03/2024
|
Rameswaramma
|
3646006WL038510
|
Rameswaramma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937977346
|
|
GADDAM RAMESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAKTHAL
|
TS-46-006-024-036/010004
(MUSALAIPALLE)
|
3646006000NRG24040320240450156
|
04/03/2024
|
Narsimulu
|
3646006WL038532
|
Narsimulu
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937977347
|
|
D Narsimulu D
|
GENERAL POST OFFICE(607245)
|
|
88
|
MAKTHAL
|
TS-46-006-024-036/010030
(MUSALAIPALLE)
|
3646006000NRG24040320240450159
|
04/03/2024
|
Raju
|
3646006WL038532
|
Raju
|
00710
|
SBIN0000DOP
|
142
|
142
|
Processed
|
13/04/2024
|
|
2937977351
|
|
VARKUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAKTHAL
|
TS-46-006-024-036/010035
(MUSALAIPALLE)
|
3646006000NRG24040320240450161
|
04/03/2024
|
Paapamma
|
3646006WL038532
|
Paapamma
|
00710
|
SBIN0000DOP
|
851
|
851
|
Processed
|
13/04/2024
|
|
2937977348
|
|
MRS PAPAMMA WO PEDDA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKTHAL
|
TS-46-006-036-001/010041
(PAREVAL)
|
3646006000NRG24040320240450136
|
04/03/2024
|
Venkatamma
|
3646006WL038527
|
Venkatamma
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
13/04/2024
|
|
2937977349
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70319
|
70319
|
|
|
|
|
|
|
|