|
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
|
MADDUR
|
TS-46-004-043-001/010944
(PEDDATANDA)
|
3646004000NRG24300320240516849
|
30/03/2024
|
Kethavath ravi naik
|
3646004WL041841
|
Kethavath ravi naik
|
00045
|
BARB0MAHABU
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128348
|
|
KETHAVATH RAVI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-044-001/11865
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518425
|
30/03/2024
|
R Raju
|
3646004WL041905
|
R Raju
|
00176
|
IDIB000M006
|
484
|
484
|
Processed
|
16/04/2024
|
|
3037128358
|
|
Mr. Raju R RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-043-001/010203
(PEDDATANDA)
|
3646004000NRG24300320240517561
|
30/03/2024
|
P Chandar nayak
|
3646004WL041859
|
P Chandar nayak
|
00177
|
IOBA0000862
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128299
|
|
P CHANDER NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
4
|
MADDUR
|
TS-46-004-016-018/010091
(KOMMUR)
|
3646004000NRG24300320240520471
|
30/03/2024
|
Mohan goud
|
3646004WL041971
|
Mohan goud
|
00177
|
IOBA0003692
|
437
|
437
|
Processed
|
16/04/2024
|
|
3037128329
|
|
CHINNABAKKANOLA MOHAN GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-016-018/010157
(KOMMUR)
|
3646004000NRG24300320240520478
|
30/03/2024
|
Laxmi
|
3646004WL041971
|
Laxmi
|
00177
|
IOBA0003692
|
437
|
437
|
Processed
|
16/04/2024
|
|
3037128371
|
|
PB LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-016-018/010193
(KOMMUR)
|
3646004000NRG24300320240520484
|
30/03/2024
|
kavitha
|
3646004WL041971
|
kavitha
|
00177
|
IOBA0003692
|
175
|
175
|
Processed
|
16/04/2024
|
|
3037128369
|
|
JAJAPUR KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-016-018/010284
(KOMMUR)
|
3646004000NRG24300320240520488
|
30/03/2024
|
chandramma
|
3646004WL041972
|
chandramma
|
00177
|
IOBA0003692
|
544
|
544
|
Processed
|
16/04/2024
|
|
3037128370
|
|
THOKA CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-020-024/010491
(GOKULNAGAR)
|
3646004000NRG24300320240517294
|
30/03/2024
|
laxmi
|
3646004WL041849
|
laxmi
|
00177
|
IOBA0003692
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037128328
|
|
LAXMI HARIJAN
|
ICICI BANK LTD(508534)
|
|
9
|
MADDUR
|
TS-46-004-043-001/010021
(PEDDATANDA)
|
3646004000NRG24300320240517554
|
30/03/2024
|
Anusha bai
|
3646004WL041859
|
Anusha bai
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128335
|
|
ANUSHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADDUR
|
TS-46-004-043-001/010022
(PEDDATANDA)
|
3646004000NRG24300320240517555
|
30/03/2024
|
Parvathi bai
|
3646004WL041859
|
Parvathi bai
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128336
|
|
PARVATHI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-043-001/010026
(PEDDATANDA)
|
3646004000NRG24300320240517559
|
30/03/2024
|
Narayana
|
3646004WL041859
|
Narayana
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128331
|
|
NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-043-001/010208
(PEDDATANDA)
|
3646004000NRG24300320240517563
|
30/03/2024
|
Sonibai
|
3646004WL041859
|
Sonibai
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128333
|
|
V Soni Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MADDUR
|
TS-46-004-043-001/010219
(PEDDATANDA)
|
3646004000NRG24300320240517565
|
30/03/2024
|
vijji bai
|
3646004WL041859
|
vijji bai
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128334
|
|
VIJJI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-043-001/010227
(PEDDATANDA)
|
3646004000NRG24300320240517566
|
30/03/2024
|
Sithabai
|
3646004WL041859
|
Sithabai
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128330
|
|
SEETHA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-043-001/010583
(PEDDATANDA)
|
3646004000NRG24300320240517568
|
30/03/2024
|
Lakshmi bai
|
3646004WL041859
|
Lakshmi bai
|
00177
|
IOBA0003692
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128332
|
|
LAXMI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4463
|
4463
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-005-008/010142
(KAJIPURAM)
|
3646004000NRG24300320240517514
|
30/03/2024
|
KODUVATI AMRUTHA
|
3646004WL041857
|
KODUVATI AMRUTHA
|
00415
|
SBIN0004694
|
344
|
344
|
Processed
|
16/04/2024
|
|
3037128320
|
|
KODUVATIAMRUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
MADDUR
|
TS-46-004-005-008/010142
(KAJIPURAM)
|
3646004000NRG24300320240517515
|
30/03/2024
|
KODUVATI BHAGAVANTHU
|
3646004WL041857
|
KODUVATI BHAGAVANTHU
|
00415
|
SBIN0004694
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3037128342
|
|
MR KODUVATI BHAGAVANTHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-005-008/010160
(KAJIPURAM)
|
3646004000NRG24300320240517520
|
30/03/2024
|
BANTU RADHAMMA
|
3646004WL041857
|
BANTU RADHAMMA
|
00415
|
SBIN0004694
|
344
|
344
|
Processed
|
16/04/2024
|
|
3037128318
|
|
MS RADHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-005-008/010192
(KAJIPURAM)
|
3646004000NRG24300320240517521
|
30/03/2024
|
Ameena begam
|
3646004WL041857
|
Ameena begam
|
00415
|
SBIN0004694
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3037128337
|
|
MRS AMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-005-008/010230
(KAJIPURAM)
|
3646004000NRG24300320240517525
|
30/03/2024
|
Khaja Hussain
|
3646004WL041857
|
Khaja Hussain
|
00415
|
SBIN0004694
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3037128374
|
|
MR MD KHAJA HUSSAIAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-005-008/010239
(KAJIPURAM)
|
3646004000NRG24300320240517526
|
30/03/2024
|
Yellamma
|
3646004WL041857
|
Yellamma
|
00415
|
SBIN0004694
|
1031
|
1031
|
Processed
|
16/04/2024
|
|
3037128305
|
|
MRS PICHAKUNTLA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-005-008/010304
(KAJIPURAM)
|
3646004000NRG24300320240517540
|
30/03/2024
|
kaasin naik
|
3646004WL041858
|
kaasin naik
|
00415
|
SBIN0004694
|
1312
|
1312
|
Processed
|
16/04/2024
|
|
3037128307
|
|
MR KOSINYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-005-008/010304
(KAJIPURAM)
|
3646004000NRG24300320240517541
|
30/03/2024
|
Veeramma
|
3646004WL041858
|
Veeramma
|
00415
|
SBIN0004694
|
1312
|
1312
|
Processed
|
16/04/2024
|
|
3037128309
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-005-008/010305
(KAJIPURAM)
|
3646004000NRG24300320240517542
|
30/03/2024
|
Chandu bai
|
3646004WL041858
|
Chandu bai
|
00415
|
SBIN0004694
|
1312
|
1312
|
Processed
|
16/04/2024
|
|
3037128321
|
|
MS CHANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-005-008/010348
(KAJIPURAM)
|
3646004000NRG24300320240517543
|
30/03/2024
|
Babu naik
|
3646004WL041858
|
Babu naik
|
00415
|
SBIN0004694
|
1312
|
1312
|
Processed
|
16/04/2024
|
|
3037128311
|
|
MR VISLAVATH BABUNAIAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-005-008/010348
(KAJIPURAM)
|
3646004000NRG24300320240517544
|
30/03/2024
|
Laxmi Bai
|
3646004WL041858
|
Laxmi Bai
|
00415
|
SBIN0004694
|
1312
|
1312
|
Processed
|
16/04/2024
|
|
3037128375
|
|
MS VISWALATH LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-005-008/010380
(KAJIPURAM)
|
3646004000NRG24300320240517545
|
30/03/2024
|
kamalamma
|
3646004WL041858
|
kamalamma
|
00415
|
SBIN0004694
|
1312
|
1312
|
Processed
|
16/04/2024
|
|
3037128310
|
|
MRS KAMALAMMA WO BHEEMLA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-005-008/010390
(KAJIPURAM)
|
3646004000NRG24300320240517547
|
30/03/2024
|
Bujjibai
|
3646004WL041858
|
Bujjibai
|
00415
|
SBIN0004694
|
1312
|
1312
|
Processed
|
16/04/2024
|
|
3037128315
|
|
MRS LAMBADI BUJAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-005-008/010391
(KAJIPURAM)
|
3646004000NRG24300320240517548
|
30/03/2024
|
Ratna bai
|
3646004WL041858
|
Ratna bai
|
00415
|
SBIN0004694
|
1312
|
1312
|
Processed
|
16/04/2024
|
|
3037128304
|
|
MRS RATNAMMA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-005-008/010397
(KAJIPURAM)
|
3646004000NRG24300320240517538
|
30/03/2024
|
Chandramma
|
3646004WL041857
|
Chandramma
|
00415
|
SBIN0004694
|
344
|
344
|
Processed
|
16/04/2024
|
|
3037128327
|
|
MS BANTU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-008-011/011750
(DOREPALLE)
|
3646004000NRG24300320240518415
|
30/03/2024
|
neelya naik
|
3646004WL041905
|
neelya naik
|
00415
|
SBIN0004694
|
605
|
605
|
Processed
|
16/04/2024
|
|
3037128325
|
|
NEELYANAIK ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MADDUR
|
TS-46-004-008-011/011756
(DOREPALLE)
|
3646004000NRG24300320240518416
|
30/03/2024
|
megili bai
|
3646004WL041905
|
megili bai
|
00415
|
SBIN0004694
|
484
|
484
|
Processed
|
16/04/2024
|
|
3037128343
|
|
MEGILIBAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MADDUR
|
TS-46-004-008-011/011793
(DOREPALLE)
|
3646004000NRG24300320240518417
|
30/03/2024
|
lali bai
|
3646004WL041905
|
lali bai
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
16/04/2024
|
|
3037128326
|
|
MRS LALIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-010-013/010192
(PEDRIPAHAD)
|
3646004000NRG24300320240519692
|
30/03/2024
|
Yadamma
|
3646004WL041947
|
Yadamma
|
00415
|
SBIN0004694
|
265
|
265
|
Processed
|
16/04/2024
|
|
3037128376
|
|
MRS D YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-010-013/010702
(PEDRIPAHAD)
|
3646004000NRG24300320240519150
|
30/03/2024
|
Lavanya
|
3646004WL041924
|
Lavanya
|
00415
|
SBIN0004694
|
678
|
678
|
Processed
|
16/04/2024
|
|
3037128319
|
|
MISS PILLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-020-024/010499
(GOKULNAGAR)
|
3646004000NRG24300320240517297
|
30/03/2024
|
Chandpasha
|
3646004WL041849
|
Chandpasha
|
00415
|
SBIN0004694
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037128302
|
|
MR CHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-028-001/050193
(ACHAMPALLE)
|
3646004000NRG24300320240518670
|
30/03/2024
|
anaMtamma
|
3646004WL041913
|
anaMtamma
|
00415
|
SBIN0004694
|
772
|
772
|
Processed
|
16/04/2024
|
|
3037128313
|
|
Bajarlla Anamtamma Bajarl
|
GENERAL POST OFFICE(607245)
|
|
38
|
MADDUR
|
TS-46-004-028-001/050193
(ACHAMPALLE)
|
3646004000NRG24300320240518672
|
30/03/2024
|
venkatamma
|
3646004WL041913
|
venkatamma
|
00415
|
SBIN0004694
|
772
|
772
|
Processed
|
16/04/2024
|
|
3037128338
|
|
MRS BAJARLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-043-001/010016
(PEDDATANDA)
|
3646004000NRG24300320240517549
|
30/03/2024
|
Anitha bai
|
3646004WL041859
|
Anitha bai
|
00415
|
SBIN0004694
|
362
|
362
|
Rejected
|
16/04/2024
|
|
3037128322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MADDUR
|
TS-46-004-043-001/010018
(PEDDATANDA)
|
3646004000NRG24300320240517551
|
30/03/2024
|
Nilya nayak
|
3646004WL041859
|
Nilya nayak
|
00415
|
SBIN0004694
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128339
|
|
MR NILYANAYAK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-043-001/010029
(PEDDATANDA)
|
3646004000NRG24300320240517560
|
30/03/2024
|
Laxmi bai
|
3646004WL041859
|
Laxmi bai
|
00415
|
SBIN0004694
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128317
|
|
MRS V LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-043-001/010205
(PEDDATANDA)
|
3646004000NRG24300320240517562
|
30/03/2024
|
Salibai
|
3646004WL041859
|
Salibai
|
00415
|
SBIN0004694
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128312
|
|
MRS LAMBADI SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-043-001/010582
(PEDDATANDA)
|
3646004000NRG24300320240517567
|
30/03/2024
|
Seetha bai
|
3646004WL041859
|
Seetha bai
|
00415
|
SBIN0004694
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128316
|
|
MRS SEETHA BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-043-001/30039
(PEDDATANDA)
|
3646004000NRG24300320240516859
|
30/03/2024
|
Gundya naik
|
3646004WL041841
|
Gundya naik
|
00415
|
SBIN0004694
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128306
|
|
MR GUNDYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-044-001/011778
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518418
|
30/03/2024
|
Laxmibai
|
3646004WL041905
|
Laxmibai
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
16/04/2024
|
|
3037128372
|
|
LAKSHMI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MADDUR
|
TS-46-004-044-001/011779
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518419
|
30/03/2024
|
manikibai
|
3646004WL041905
|
manikibai
|
00415
|
SBIN0004694
|
484
|
484
|
Processed
|
16/04/2024
|
|
3037128378
|
|
MANIKIBAI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MADDUR
|
TS-46-004-044-001/011790
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518420
|
30/03/2024
|
rakesh naik
|
3646004WL041905
|
rakesh naik
|
00415
|
SBIN0004694
|
121
|
121
|
Processed
|
16/04/2024
|
|
3037128340
|
|
MR V RAKESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-044-001/011811
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518421
|
30/03/2024
|
somli bai
|
3646004WL041905
|
somli bai
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
16/04/2024
|
|
3037128308
|
|
SOMLI BAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MADDUR
|
TS-46-004-044-001/011818
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518422
|
30/03/2024
|
shoba bai
|
3646004WL041905
|
shoba bai
|
00415
|
SBIN0004694
|
484
|
484
|
Processed
|
16/04/2024
|
|
3037128373
|
|
MS SHOBHABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-044-001/011825
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518424
|
30/03/2024
|
raju
|
3646004WL041905
|
raju
|
00415
|
SBIN0004694
|
484
|
484
|
Processed
|
16/04/2024
|
|
3037128377
|
|
RAJU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MADDUR
|
TS-46-004-044-001/011825
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518423
|
30/03/2024
|
vijji bai
|
3646004WL041905
|
vijji bai
|
00415
|
SBIN0004694
|
484
|
484
|
Processed
|
16/04/2024
|
|
3037128323
|
|
VIJAYA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MADDUR
|
TS-46-004-044-001/11866
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518426
|
30/03/2024
|
GANGYANAIK
|
3646004WL041905
|
GANGYANAIK
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
16/04/2024
|
|
3037128314
|
|
GANGYANAIK ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MADDUR
|
TS-46-004-044-001/11867
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240517571
|
30/03/2024
|
Amri Bai
|
3646004WL041861
|
Amri Bai
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3037128303
|
|
ambrya baayi vislavat
|
GENERAL POST OFFICE(607245)
|
|
54
|
MADDUR
|
TS-46-004-044-001/11870
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518428
|
30/03/2024
|
Bujji
|
3646004WL041905
|
Bujji
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
16/04/2024
|
|
3037128368
|
|
BUJJI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MADDUR
|
TS-46-004-044-001/11873
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518429
|
30/03/2024
|
Sunitha Bai
|
3646004WL041905
|
Sunitha Bai
|
00415
|
SBIN0004694
|
726
|
726
|
Processed
|
16/04/2024
|
|
3037128324
|
|
Sunitha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29571
|
29571
|
|
|
|
|
|
|
|
|
56
|
MADDUR
|
TS-46-004-043-001/010209
(PEDDATANDA)
|
3646004000NRG24300320240517564
|
30/03/2024
|
Kishtibai
|
3646004WL041859
|
Kishtibai
|
00415
|
SBIN0020196
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128341
|
|
KISHTI BAI VEERARRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
362
|
362
|
|
|
|
|
|
|
|
|
57
|
MADDUR
|
TS-46-004-005-008/010277
(KAJIPURAM)
|
3646004000NRG24300320240517537
|
30/03/2024
|
SANJEEV
|
3646004WL041857
|
SANJEEV
|
00415
|
SBIN0021868
|
515
|
515
|
Processed
|
16/04/2024
|
|
3037128344
|
|
MR SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-005-008/010447
(KAJIPURAM)
|
3646004000NRG24300320240517539
|
30/03/2024
|
lakshmi
|
3646004WL041857
|
lakshmi
|
00415
|
SBIN0021868
|
344
|
344
|
Processed
|
16/04/2024
|
|
3037128354
|
|
MS CHALLAPURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-010-013/010167
(PEDRIPAHAD)
|
3646004000NRG24300320240519686
|
30/03/2024
|
Chinna Kurmappa
|
3646004WL041947
|
Chinna Kurmappa
|
00415
|
SBIN0021868
|
803
|
803
|
Processed
|
16/04/2024
|
|
3037128345
|
|
MR CHAKALI CHINNAKURMAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-020-024/10535
(GOKULNAGAR)
|
3646004000NRG24300320240517303
|
30/03/2024
|
N.Rajeswar Reddy
|
3646004WL041849
|
N.Rajeswar Reddy
|
00415
|
SBIN0021868
|
336
|
336
|
Processed
|
16/04/2024
|
|
3037128346
|
|
MR N RAJESWAR REDDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-020-024/10556
(GOKULNAGAR)
|
3646004000NRG24300320240517304
|
30/03/2024
|
K Naresh
|
3646004WL041849
|
K Naresh
|
00415
|
SBIN0021868
|
168
|
168
|
Rejected
|
16/04/2024
|
|
3037128357
|
Participant not mapped to the product
|
|
|
|
62
|
MADDUR
|
TS-46-004-028-001/050193
(ACHAMPALLE)
|
3646004000NRG24300320240518671
|
30/03/2024
|
Chinna Anjilappa
|
3646004WL041913
|
Chinna Anjilappa
|
00415
|
SBIN0021868
|
772
|
772
|
Processed
|
16/04/2024
|
|
3037128347
|
|
CHINNA ANJAPPA
|
KARNATAKA BANK LTD(607270)
|
|
63
|
MADDUR
|
TS-46-004-043-001/010017
(PEDDATANDA)
|
3646004000NRG24300320240517550
|
30/03/2024
|
Ravindra nayak
|
3646004WL041859
|
Ravindra nayak
|
00415
|
SBIN0021868
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128352
|
|
V RAVINDAR NAIK
|
BANK OF BARODA(606985)
|
|
64
|
MADDUR
|
TS-46-004-043-001/010020
(PEDDATANDA)
|
3646004000NRG24300320240517553
|
30/03/2024
|
Bashkar Nayak
|
3646004WL041859
|
Bashkar Nayak
|
00415
|
SBIN0021868
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128356
|
|
BHASKAR DAKE NAIK
|
UNION BANK OF INDIA(508500)
|
|
65
|
MADDUR
|
TS-46-004-043-001/010599
(PEDDATANDA)
|
3646004000NRG24300320240516848
|
30/03/2024
|
Bujji bai
|
3646004WL041841
|
Bujji bai
|
00415
|
SBIN0021868
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128355
|
|
MRS KETHAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-043-001/30025
(PEDDATANDA)
|
3646004000NRG24300320240516855
|
30/03/2024
|
kethavath devendar
|
3646004WL041841
|
kethavath devendar
|
00415
|
SBIN0021868
|
76
|
76
|
Processed
|
16/04/2024
|
|
3037128353
|
|
Mr. KETHAVATH DEVENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADDUR
|
TS-46-004-043-001/30026
(PEDDATANDA)
|
3646004000NRG24300320240516856
|
30/03/2024
|
pentya naik
|
3646004WL041841
|
pentya naik
|
00415
|
SBIN0021868
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128351
|
|
PENTYA NAIK VEERARM TANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4042
|
4042
|
|
|
|
|
|
|
|
|
68
|
MADDUR
|
TS-46-004-043-001/010019
(PEDDATANDA)
|
3646004000NRG24300320240517552
|
30/03/2024
|
Shanthi bai
|
3646004WL041859
|
Shanthi bai
|
00684
|
APGV0007105
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128366
|
|
MRS SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MADDUR
|
TS-46-004-043-001/010024
(PEDDATANDA)
|
3646004000NRG24300320240517556
|
30/03/2024
|
Manikya bai
|
3646004WL041859
|
Manikya bai
|
00684
|
APGV0007105
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128359
|
|
MANIKYA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
MADDUR
|
TS-46-004-043-001/010025
(PEDDATANDA)
|
3646004000NRG24300320240517557
|
30/03/2024
|
Babya nayak
|
3646004WL041859
|
Babya nayak
|
00684
|
APGV0007105
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128362
|
|
Mr. V BABYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADDUR
|
TS-46-004-043-001/010025
(PEDDATANDA)
|
3646004000NRG24300320240517558
|
30/03/2024
|
Devi bai
|
3646004WL041859
|
Devi bai
|
00684
|
APGV0007105
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128364
|
|
Mrs. DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADDUR
|
TS-46-004-043-001/011147
(PEDDATANDA)
|
3646004000NRG24300320240516851
|
30/03/2024
|
Buji bai
|
3646004WL041841
|
Buji bai
|
00684
|
APGV0007105
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128363
|
|
MRS KETHAVATH BUJJI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-043-001/011147
(PEDDATANDA)
|
3646004000NRG24300320240516850
|
30/03/2024
|
Raju nayak
|
3646004WL041841
|
Raju nayak
|
00684
|
APGV0007105
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128365
|
|
Mr. KETHAVATH RAJU NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
74
|
MADDUR
|
TS-46-004-036-001/010269
(JADAVARAOPALLE TANDA)
|
3646004000NRG24300320240515850
|
30/03/2024
|
vijji bai
|
3646004WL041806
|
vijji bai
|
00684
|
APGV0007188
|
384
|
384
|
Processed
|
16/04/2024
|
|
3037128361
|
|
Mrs. VIJJABAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-043-001/30037
(PEDDATANDA)
|
3646004000NRG24300320240517569
|
30/03/2024
|
Kethavath Humla naik
|
3646004WL041859
|
Kethavath Humla naik
|
00684
|
APGV0007188
|
362
|
362
|
Processed
|
16/04/2024
|
|
3037128360
|
|
Mr. KETHAVATH HUMLA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
76
|
MADDUR
|
TS-46-004-044-001/11874
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518430
|
30/03/2024
|
PATLAVATH CHANDER
|
3646004WL041905
|
PATLAVATH CHANDER
|
00688
|
FINO0000001
|
726
|
726
|
Processed
|
16/04/2024
|
|
3037128301
|
|
PATLAVATH CHANDER
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
77
|
MADDUR
|
TS-46-004-043-001/30030
(PEDDATANDA)
|
3646004000NRG24300320240516857
|
30/03/2024
|
kethavath bujji bai
|
3646004WL041841
|
kethavath bujji bai
|
00688
|
FINO0001001
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128300
|
|
Kethavath Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
78
|
MADDUR
|
TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA)
|
3646004000NRG24300320240515852
|
30/03/2024
|
Laxmi Bai
|
3646004WL041806
|
Laxmi Bai
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
16/04/2024
|
|
3037128292
|
|
LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MADDUR
|
TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA)
|
3646004000NRG24300320240515851
|
30/03/2024
|
Rup Singh
|
3646004WL041806
|
Rup Singh
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
16/04/2024
|
|
3037128293
|
|
ROOP SINGH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MADDUR
|
TS-46-004-043-001/30015
(PEDDATANDA)
|
3646004000NRG24300320240516852
|
30/03/2024
|
P Ambi bai
|
3646004WL041841
|
P Ambi bai
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128291
|
|
PATLAVATH AMBI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MADDUR
|
TS-46-004-043-001/30015
(PEDDATANDA)
|
3646004000NRG24300320240516853
|
30/03/2024
|
P Raju Nayak
|
3646004WL041841
|
P Raju Nayak
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128290
|
|
PATLAVATH RAJU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADDUR
|
TS-46-004-043-001/30024
(PEDDATANDA)
|
3646004000NRG24300320240516854
|
30/03/2024
|
Kethavath Devi Bai
|
3646004WL041841
|
Kethavath Devi Bai
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128294
|
|
KETHAVATH DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MADDUR
|
TS-46-004-043-001/30038
(PEDDATANDA)
|
3646004000NRG24300320240516858
|
30/03/2024
|
p sujatha
|
3646004WL041841
|
p sujatha
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128295
|
|
P SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MADDUR
|
TS-46-004-043-001/30041
(PEDDATANDA)
|
3646004000NRG24300320240516860
|
30/03/2024
|
Kethavath Nagesh
|
3646004WL041841
|
Kethavath Nagesh
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128297
|
|
KETHAVATH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MADDUR
|
TS-46-004-043-001/30042
(PEDDATANDA)
|
3646004000NRG24300320240516861
|
30/03/2024
|
kethavath venkatesh
|
3646004WL041841
|
kethavath venkatesh
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
16/04/2024
|
|
3037128296
|
|
KETHAVATH VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MADDUR
|
TS-46-004-044-001/11866
(PORLAKUNTA TANDA)
|
3646004000NRG24300320240518427
|
30/03/2024
|
KISHTIBAI
|
3646004WL041905
|
KISHTIBAI
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
16/04/2024
|
|
3037128298
|
|
MS KISHTIBAI KISHTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
|
87
|
MADDUR
|
TS-46-004-016-018/010464
(KOMMUR)
|
3646004000NRG24300320240520486
|
30/03/2024
|
Sainath
|
3646004WL041971
|
Sainath
|
00710
|
SBIN0000DOP
|
175
|
175
|
Processed
|
16/04/2024
|
|
3037128349
|
|
SAINATH JE
|
ICICI BANK LTD(508534)
|
|
88
|
MADDUR
|
TS-46-004-020-024/010158
(GOKULNAGAR)
|
3646004000NRG24300320240517208
|
30/03/2024
|
Mamgapati
|
3646004WL041849
|
Mamgapati
|
00710
|
SBIN0000DOP
|
168
|
168
|
Processed
|
16/04/2024
|
|
3037128350
|
|
NEELI MANGAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
MADDUR
|
TS-46-004-020-024/010395
(GOKULNAGAR)
|
3646004000NRG24300320240517271
|
30/03/2024
|
savitha
|
3646004WL041849
|
savitha
|
00710
|
SBIN0000DOP
|
839
|
839
|
Processed
|
16/04/2024
|
|
3037128367
|
|
K SAVITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|