|
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-46-006-002-002/010240
(MADHAWAR)
|
3646006000NRG24150320240473276
|
15/03/2024
|
Laxmi
|
3646006WL039891
|
Laxmi
|
00415
|
SBIN0005874
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942695197
|
|
MRS PYATA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-002-002/010289
(MADHAWAR)
|
3646006000NRG24150320240473278
|
15/03/2024
|
Katalappa
|
3646006WL039891
|
Katalappa
|
00415
|
SBIN0005874
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942695210
|
|
Mr. KHATALAPPA KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAKTHAL
|
TS-46-006-002-002/010365
(MADHAWAR)
|
3646006000NRG24150320240473288
|
15/03/2024
|
Sarabanda
|
3646006WL039891
|
Sarabanda
|
00415
|
SBIN0005874
|
711
|
711
|
Processed
|
13/04/2024
|
|
2942695198
|
|
MR KARNI SHARBANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-002-002/010439
(MADHAWAR)
|
3646006000NRG24150320240473291
|
15/03/2024
|
Sabemma
|
3646006WL039891
|
Sabemma
|
00415
|
SBIN0005874
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942695199
|
|
MRS SABEMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-002-002/010605
(MADHAWAR)
|
3646006000NRG24150320240473300
|
15/03/2024
|
Seetamma
|
3646006WL039891
|
Seetamma
|
00415
|
SBIN0005874
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942695217
|
|
MRS PYATA SEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-002-002/10853
(MADHAWAR)
|
3646006000NRG24150320240473337
|
15/03/2024
|
P ANANTHAMMA
|
3646006WL039891
|
P ANANTHAMMA
|
00415
|
SBIN0005874
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942695211
|
|
Mrs. PYATA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAKTHAL
|
TS-46-006-019-029/010193
(CHITYAL)
|
3646006000NRG24150320240473352
|
15/03/2024
|
Ramesh
|
3646006WL039895
|
Ramesh
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942695213
|
|
MR RAMESH BHUTHPUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24150320240473366
|
15/03/2024
|
Umesh
|
3646006WL039895
|
Umesh
|
00415
|
SBIN0005874
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
2942695212
|
|
MR PANDI UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7014
|
7014
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-019-029/010419
(CHITYAL)
|
3646006000NRG24150320240473365
|
15/03/2024
|
Hanmanthu
|
3646006WL039895
|
Hanmanthu
|
00415
|
SBIN0020197
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942695232
|
|
KALLUPOTU HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKTHAL
|
TS-46-006-019-029/010870
(CHITYAL)
|
3646006000NRG24150320240473374
|
15/03/2024
|
Husenappa
|
3646006WL039895
|
Husenappa
|
00415
|
SBIN0020197
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942695244
|
|
Husenappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
11
|
MAKTHAL
|
TS-46-006-006-007/010045
(GUDIGANDLA)
|
3646006000NRG24150320240472423
|
15/03/2024
|
Laxmi
|
3646006WL039839
|
Laxmi
|
00415
|
SBIN0020676
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942695214
|
|
MS CHENNAPOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-006-007/010109
(GUDIGANDLA)
|
3646006000NRG24150320240472404
|
15/03/2024
|
Thimmaiah
|
3646006WL039837
|
Thimmaiah
|
00415
|
SBIN0020676
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942695237
|
|
MR ANTUGALLA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-006-007/010110
(GUDIGANDLA)
|
3646006000NRG24150320240472498
|
15/03/2024
|
manjula
|
3646006WL039844
|
manjula
|
00415
|
SBIN0020676
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942695235
|
|
MISS B MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-006-007/010153
(GUDIGANDLA)
|
3646006000NRG24150320240472452
|
15/03/2024
|
Lavanya
|
3646006WL039841
|
Lavanya
|
00415
|
SBIN0020676
|
936
|
936
|
Processed
|
13/04/2024
|
|
2942695216
|
|
MISS ANTYAGALA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-006-007/010336
(GUDIGANDLA)
|
3646006000NRG24150320240472418
|
15/03/2024
|
Rajeshwari
|
3646006WL039838
|
Rajeshwari
|
00415
|
SBIN0020676
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942695196
|
|
MRS VADLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-006-007/010560
(GUDIGANDLA)
|
3646006000NRG24150320240472412
|
15/03/2024
|
Bhagyamma
|
3646006WL039837
|
Bhagyamma
|
00415
|
SBIN0020676
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942695233
|
|
MRS CHINNAGAMOLLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-006-007/010617
(GUDIGANDLA)
|
3646006000NRG24150320240472434
|
15/03/2024
|
Lakshmi
|
3646006WL039839
|
Lakshmi
|
00415
|
SBIN0020676
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942695215
|
|
MS VEERAPOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/10735
(GUDIGANDLA)
|
3646006000NRG24150320240472465
|
15/03/2024
|
ANTUGALLA PRABHAKAR
|
3646006WL039841
|
ANTUGALLA PRABHAKAR
|
00415
|
SBIN0020676
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942695195
|
|
MR ANTUGALLA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-006-007/10740
(GUDIGANDLA)
|
3646006000NRG24150320240472414
|
15/03/2024
|
Dandu shailaja
|
3646006WL039837
|
Dandu shailaja
|
00415
|
SBIN0020676
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942695219
|
|
DANDU SHAILAJA
|
UCO BANK(607066)
|
|
20
|
MAKTHAL
|
TS-46-006-033-001/010043
(JAWLAPUR)
|
3646006033NRG24140320240471323
|
15/03/2024
|
Madhusudhan reddy
|
3646006WL039793
|
Madhusudhan reddy
|
00415
|
SBIN0020676
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942695218
|
|
Y Madhu Sudan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAKTHAL
|
TS-46-006-033-001/010046
(JAWLAPUR)
|
3646006033NRG24140320240471324
|
15/03/2024
|
En. Satyamma
|
3646006WL039793
|
En. Satyamma
|
00415
|
SBIN0020676
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942695234
|
|
Nirati Sathayammai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAKTHAL
|
TS-46-006-033-001/010118
(JAWLAPUR)
|
3646006033NRG24140320240471329
|
15/03/2024
|
Punnemma
|
3646006WL039793
|
Punnemma
|
00415
|
SBIN0020676
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942695245
|
|
MRS GUNJANOOR PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-033-001/010266
(JAWLAPUR)
|
3646006033NRG24140320240471353
|
15/03/2024
|
Gopal
|
3646006WL039795
|
Gopal
|
00415
|
SBIN0020676
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942695243
|
|
N Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8379
|
8379
|
|
|
|
|
|
|
|
|
24
|
MAKTHAL
|
TS-46-006-002-002/010143
(MADHAWAR)
|
3646006000NRG24150320240473249
|
15/03/2024
|
Krishnayya
|
3646006WL039891
|
Krishnayya
|
00684
|
APGV0007147
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942695202
|
|
Mr. KRISHNA TIMMANNA KARANE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAKTHAL
|
TS-46-006-002-002/010803
(MADHAWAR)
|
3646006000NRG24150320240473335
|
15/03/2024
|
Renuka
|
3646006WL039891
|
Renuka
|
00684
|
APGV0007147
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942695239
|
|
Mrs. Thunga Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAKTHAL
|
TS-46-006-002-002/010839
(MADHAWAR)
|
3646006000NRG24150320240473336
|
15/03/2024
|
Navitha
|
3646006WL039891
|
Navitha
|
00684
|
APGV0007147
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942695238
|
|
Mrs. Thunga Navitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1777
|
1777
|
|
|
|
|
|
|
|
|
27
|
MAKTHAL
|
TS-46-006-006-007/10759
(GUDIGANDLA)
|
3646006000NRG24150320240472495
|
15/03/2024
|
V Ravi Kumar Reddy
|
3646006WL039843
|
V Ravi Kumar Reddy
|
00684
|
APGV0007174
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942695241
|
|
MR RAVI KUKMAR REDDY VATTUGUNDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
MAKTHAL
|
TS-46-006-002-002/010143
(MADHAWAR)
|
3646006000NRG24150320240473250
|
15/03/2024
|
Srinivas
|
3646006WL039891
|
Srinivas
|
00684
|
APGV0007190
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942695240
|
|
Mr. KARNI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAKTHAL
|
TS-46-006-002-002/10853
(MADHAWAR)
|
3646006000NRG24150320240473338
|
15/03/2024
|
NALLI SAVITHRAMMA
|
3646006WL039891
|
NALLI SAVITHRAMMA
|
00684
|
APGV0007190
|
533
|
533
|
Processed
|
13/04/2024
|
|
2942695242
|
|
Mrs. NALLI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1599
|
1599
|
|
|
|
|
|
|
|
|
30
|
MAKTHAL
|
TS-46-006-006-007/010228
(GUDIGANDLA)
|
3646006000NRG24150320240472511
|
15/03/2024
|
KATIKE FAYAZ
|
3646006WL039845
|
KATIKE FAYAZ
|
00688
|
FINO0001001
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942695207
|
|
KATIKE FAYAZ
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAKTHAL
|
TS-46-006-006-007/010442
(GUDIGANDLA)
|
3646006000NRG24150320240472433
|
15/03/2024
|
Kusuru Kalyani
|
3646006WL039839
|
Kusuru Kalyani
|
00688
|
FINO0001001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942695208
|
|
Kusuru Kalyani
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAKTHAL
|
TS-46-006-006-007/10753
(GUDIGANDLA)
|
3646006000NRG24150320240472439
|
15/03/2024
|
Jollu Lavanya
|
3646006WL039839
|
Jollu Lavanya
|
00688
|
FINO0001001
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942695209
|
|
Jollu Lavanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MAKTHAL
|
TS-46-006-033-001/10312
(JAWLAPUR)
|
3646006033NRG24140320240471354
|
15/03/2024
|
G Lakshmi Kanth Reddy
|
3646006WL039795
|
G Lakshmi Kanth Reddy
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942695236
|
|
MR LAXMIKANTH REDDY G
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-033-001/10313
(JAWLAPUR)
|
3646006033NRG24140320240471355
|
15/03/2024
|
Sidhu
|
3646006WL039795
|
Sidhu
|
00688
|
FINO0001001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942695206
|
|
N Sidhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3219
|
3219
|
|
|
|
|
|
|
|
|
35
|
MAKTHAL
|
TS-46-006-006-007/010191
(GUDIGANDLA)
|
3646006000NRG24150320240472453
|
15/03/2024
|
Purra Narsingamma
|
3646006WL039841
|
Purra Narsingamma
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
14/04/2024
|
|
2942695205
|
|
PURRA NARSINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKTHAL
|
TS-46-006-006-007/010704
(GUDIGANDLA)
|
3646006000NRG24150320240472510
|
15/03/2024
|
kamala
|
3646006WL039844
|
kamala
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
13/04/2024
|
|
2942695203
|
|
MRS MUSILAPOLLA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-006-007/10746
(GUDIGANDLA)
|
3646006000NRG24150320240472415
|
15/03/2024
|
Pujari Mamatha
|
3646006WL039837
|
Pujari Mamatha
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942695201
|
|
MISS MAMATHA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-006-007/10754
(GUDIGANDLA)
|
3646006000NRG24150320240472440
|
15/03/2024
|
N Lavanya
|
3646006WL039839
|
N Lavanya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
14/04/2024
|
|
2942695204
|
|
NAREPOLLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAKTHAL
|
TS-46-006-033-001/10316
(JAWLAPUR)
|
3646006033NRG24140320240471356
|
15/03/2024
|
Swapna
|
3646006WL039795
|
Swapna
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2942695200
|
|
MS SWAPANA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
40
|
MAKTHAL
|
TS-46-006-002-002/010291
(MADHAWAR)
|
3646006000NRG24150320240473279
|
15/03/2024
|
Shankramma
|
3646006WL039891
|
Shankramma
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942695229
|
|
Mrs. M Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAKTHAL
|
TS-46-006-002-002/010727
(MADHAWAR)
|
3646006000NRG24150320240473329
|
15/03/2024
|
sureka
|
3646006WL039891
|
sureka
|
00710
|
SBIN0000DOP
|
888
|
888
|
Processed
|
13/04/2024
|
|
2942695228
|
|
MRS SHIVAPOLLA SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-006-007/010038
(GUDIGANDLA)
|
3646006000NRG24150320240472487
|
15/03/2024
|
Saritha
|
3646006WL039843
|
Saritha
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942695222
|
|
MRS MEKALI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-006-007/010101
(GUDIGANDLA)
|
3646006000NRG24150320240472488
|
15/03/2024
|
Narsimulu
|
3646006WL039843
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942695230
|
|
KUMMARI NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAKTHAL
|
TS-46-006-006-007/010132
(GUDIGANDLA)
|
3646006000NRG24150320240472416
|
15/03/2024
|
Amrutamma
|
3646006WL039838
|
Amrutamma
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942695223
|
|
MRS DASARI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-006-007/010195
(GUDIGANDLA)
|
3646006000NRG24150320240472405
|
15/03/2024
|
Padmamma
|
3646006WL039837
|
Padmamma
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942695193
|
|
Mrs. PV PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAKTHAL
|
TS-46-006-006-007/010199
(GUDIGANDLA)
|
3646006000NRG24150320240472406
|
15/03/2024
|
Vishnuvardhan reddy
|
3646006WL039837
|
Vishnuvardhan reddy
|
00710
|
SBIN0000DOP
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942695227
|
|
Siddi Reddy Vishnuvardhan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAKTHAL
|
TS-46-006-006-007/010240
(GUDIGANDLA)
|
3646006000NRG24150320240472490
|
15/03/2024
|
Katalappa
|
3646006WL039843
|
Katalappa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942695231
|
|
MR KARROLLA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-006-007/010254
(GUDIGANDLA)
|
3646006000NRG24150320240472408
|
15/03/2024
|
Buggamma
|
3646006WL039837
|
Buggamma
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
13/04/2024
|
|
2942695224
|
|
Buggamma kurva kurva
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAKTHAL
|
TS-46-006-006-007/010276
(GUDIGANDLA)
|
3646006000NRG24150320240472512
|
15/03/2024
|
Jainuddin
|
3646006WL039845
|
Jainuddin
|
00710
|
SBIN0000DOP
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2942695225
|
|
Jainuddin katike katike
|
GENERAL POST OFFICE(607245)
|
|
50
|
MAKTHAL
|
TS-46-006-006-007/010294
(GUDIGANDLA)
|
3646006000NRG24150320240472494
|
15/03/2024
|
Shrinivasulu
|
3646006WL039843
|
Shrinivasulu
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942695226
|
|
MR SRINIVASULACHARI V
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-006-007/010339
(GUDIGANDLA)
|
3646006000NRG24150320240472431
|
15/03/2024
|
Peddathimanna
|
3646006WL039839
|
Peddathimanna
|
00710
|
SBIN0000DOP
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942695194
|
|
MR ANTUGALA THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-006-007/010348
(GUDIGANDLA)
|
3646006000NRG24150320240472460
|
15/03/2024
|
Anjamma
|
3646006WL039841
|
Anjamma
|
00710
|
SBIN0000DOP
|
780
|
780
|
Processed
|
13/04/2024
|
|
2942695220
|
|
ANJAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MAKTHAL
|
TS-46-006-006-007/010361
(GUDIGANDLA)
|
3646006000NRG24150320240472419
|
15/03/2024
|
Krishna veeni
|
3646006WL039838
|
Krishna veeni
|
00710
|
SBIN0000DOP
|
770
|
770
|
Processed
|
13/04/2024
|
|
2942695221
|
|
MRS KRISHNAVENI CHINTAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-019-029/010035
(CHITYAL)
|
3646006000NRG24150320240473345
|
15/03/2024
|
Pee.Venkatappa
|
3646006WL039895
|
Pee.Venkatappa
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2942695246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13619
|
13619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42131
|
42131
|
|
|
|
|
|
|
|