|
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-46-006-013-023/010039
(KATREVPALLE)
|
3646006000NRG24200720230333732
|
20/07/2023
|
Krishnaiah Goud
|
3646006WL016044
|
Krishnaiah Goud
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952620778
|
|
Mr. KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24200720230333801
|
20/07/2023
|
Umesh
|
3646006WL016048
|
Umesh
|
00415
|
SBIN0005874
|
480
|
480
|
Processed
|
28/07/2023
|
|
3952620772
|
|
MR PANDI UMESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-021-032/010380
(SATYAWAR)
|
3646006000NRG24200720230333490
|
20/07/2023
|
Indiramma
|
3646006WL016025
|
Indiramma
|
00415
|
SBIN0005874
|
568
|
568
|
Processed
|
29/07/2023
|
|
3952620779
|
|
INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAKTHAL
|
TS-46-006-028-001/010103
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332780
|
20/07/2023
|
Pedda boya suvvanna
|
3646006WL015961
|
Pedda boya suvvanna
|
00415
|
SBIN0005874
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3952620771
|
|
Pedda Saayanna boya
|
GENERAL POST OFFICE(607245)
|
|
5
|
MAKTHAL
|
TS-46-006-028-001/010152
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332790
|
20/07/2023
|
Anjaneyulu
|
3646006WL015961
|
Anjaneyulu
|
00415
|
SBIN0005874
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3952620730
|
|
MR ANJANEULU ANJANEULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-032-001/010001
(GURLAPALLE)
|
3646006000NRG24200720230333229
|
20/07/2023
|
Narsamma
|
3646006WL015997
|
Narsamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620702
|
|
MRS NARSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-032-001/010006
(GURLAPALLE)
|
3646006000NRG24200720230333316
|
20/07/2023
|
Kavali Mogulappa
|
3646006WL016006
|
Kavali Mogulappa
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952620727
|
|
MR KAVALI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-032-001/010016
(GURLAPALLE)
|
3646006000NRG24200720230333232
|
20/07/2023
|
CHITTEMOLLA PADMAMMA
|
3646006WL015997
|
CHITTEMOLLA PADMAMMA
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620705
|
|
Bujjamma B B
|
GENERAL POST OFFICE(607245)
|
|
9
|
MAKTHAL
|
TS-46-006-032-001/010026
(GURLAPALLE)
|
3646006000NRG24200720230333234
|
20/07/2023
|
Lakshmi
|
3646006WL015997
|
Lakshmi
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
29/07/2023
|
|
3952620777
|
|
MYKALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKTHAL
|
TS-46-006-032-001/010028
(GURLAPALLE)
|
3646006000NRG24200720230333235
|
20/07/2023
|
Ashappa
|
3646006WL015997
|
Ashappa
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620729
|
|
MR PORLA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-032-001/010044
(GURLAPALLE)
|
3646006000NRG24200720230333240
|
20/07/2023
|
Lakshmi
|
3646006WL015997
|
Lakshmi
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620704
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-032-001/010055
(GURLAPALLE)
|
3646006000NRG24200720230333241
|
20/07/2023
|
Anamtamma
|
3646006WL015997
|
Anamtamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620706
|
|
Anamtamma M M
|
GENERAL POST OFFICE(607245)
|
|
13
|
MAKTHAL
|
TS-46-006-032-001/010062
(GURLAPALLE)
|
3646006000NRG24200720230333244
|
20/07/2023
|
SHANTHAMOLLA SATHYAMMA
|
3646006WL015997
|
SHANTHAMOLLA SATHYAMMA
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620708
|
|
Satyamma G G
|
GENERAL POST OFFICE(607245)
|
|
14
|
MAKTHAL
|
TS-46-006-032-001/010092
(GURLAPALLE)
|
3646006000NRG24200720230333249
|
20/07/2023
|
Manemma
|
3646006WL015997
|
Manemma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620709
|
|
Manemma H H.
|
GENERAL POST OFFICE(607245)
|
|
15
|
MAKTHAL
|
TS-46-006-032-001/010100
(GURLAPALLE)
|
3646006000NRG24200720230333250
|
20/07/2023
|
Padmamma
|
3646006WL015997
|
Padmamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620713
|
|
MR DODLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-032-001/010109
(GURLAPALLE)
|
3646006000NRG24200720230333254
|
20/07/2023
|
Mogulamma
|
3646006WL015997
|
Mogulamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620722
|
|
MR MOGULAMMA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-032-001/010112
(GURLAPALLE)
|
3646006000NRG24200720230333256
|
20/07/2023
|
Ragula Parvathamma
|
3646006WL015997
|
Ragula Parvathamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620773
|
|
MR RAGULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-032-001/010112
(GURLAPALLE)
|
3646006000NRG24200720230333255
|
20/07/2023
|
shivaliMgamma
|
3646006WL015997
|
shivaliMgamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620774
|
|
MR RAGULA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-032-001/010113
(GURLAPALLE)
|
3646006000NRG24200720230333257
|
20/07/2023
|
MALLAMMA
|
3646006WL015997
|
MALLAMMA
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620711
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-032-001/010115
(GURLAPALLE)
|
3646006000NRG24200720230333258
|
20/07/2023
|
AYYALAPPOLLA DEVENDRAMMA
|
3646006WL015997
|
AYYALAPPOLLA DEVENDRAMMA
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620710
|
|
Mrs. DEVENDRAMMA W O MOGULAPPA AYYALLAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAKTHAL
|
TS-46-006-032-001/010117
(GURLAPALLE)
|
3646006000NRG24200720230333259
|
20/07/2023
|
Nagamma
|
3646006WL015997
|
Nagamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620776
|
|
MRS AYYALAPPOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-032-001/010119
(GURLAPALLE)
|
3646006000NRG24200720230333260
|
20/07/2023
|
Manemma
|
3646006WL015997
|
Manemma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620725
|
|
MR MANEMMA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-032-001/010133
(GURLAPALLE)
|
3646006000NRG24200720230333261
|
20/07/2023
|
Anantamma
|
3646006WL015997
|
Anantamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620726
|
|
MR RAGULA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-032-001/010138
(GURLAPALLE)
|
3646006000NRG24200720230333262
|
20/07/2023
|
THUPPALOLLA SUJATHA
|
3646006WL015997
|
THUPPALOLLA SUJATHA
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620720
|
|
MS THUPPALOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG24200720230333265
|
20/07/2023
|
kaMtamma
|
3646006WL015997
|
kaMtamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620707
|
|
kaMtamma g g
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG24200720230333266
|
20/07/2023
|
Manemma
|
3646006WL015997
|
Manemma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620715
|
|
Mrs. CHINTHALAPPOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAKTHAL
|
TS-46-006-032-001/010157
(GURLAPALLE)
|
3646006000NRG24200720230333267
|
20/07/2023
|
Padmamma
|
3646006WL015997
|
Padmamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620717
|
|
Mrs. CHINTOLAPALLY PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAKTHAL
|
TS-46-006-032-001/010178
(GURLAPALLE)
|
3646006000NRG24200720230333268
|
20/07/2023
|
Ananthamma
|
3646006WL015997
|
Ananthamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620714
|
|
MR DODLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24200720230333269
|
20/07/2023
|
Anjappa
|
3646006WL015997
|
Anjappa
|
00415
|
SBIN0005874
|
329
|
329
|
Processed
|
28/07/2023
|
|
3952620703
|
|
MR ANJAPPA ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-032-001/010182
(GURLAPALLE)
|
3646006000NRG24200720230333271
|
20/07/2023
|
Shivakumar
|
3646006WL015997
|
Shivakumar
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620721
|
|
MR SHIVA KUMAR TUPPALI SO PEDDA THIPPANN
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-032-001/010187
(GURLAPALLE)
|
3646006000NRG24200720230333273
|
20/07/2023
|
Sujatha
|
3646006WL015997
|
Sujatha
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620731
|
|
MRS SANTHAMOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-032-001/010195
(GURLAPALLE)
|
3646006000NRG24200720230333274
|
20/07/2023
|
alivelu
|
3646006WL015997
|
alivelu
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620719
|
|
MR ALIVELU ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-032-001/010196
(GURLAPALLE)
|
3646006000NRG24200720230333275
|
20/07/2023
|
C DEVENDRAMMA
|
3646006WL015997
|
C DEVENDRAMMA
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620718
|
|
MR C DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-032-001/010203
(GURLAPALLE)
|
3646006000NRG24200720230333276
|
20/07/2023
|
Mogulamma
|
3646006WL015997
|
Mogulamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620724
|
|
MS RAGULA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-032-001/010206
(GURLAPALLE)
|
3646006000NRG24200720230333278
|
20/07/2023
|
Mallamma
|
3646006WL015997
|
Mallamma
|
00415
|
SBIN0005874
|
329
|
329
|
Processed
|
28/07/2023
|
|
3952620735
|
|
Mallamma D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MAKTHAL
|
TS-46-006-032-001/010206
(GURLAPALLE)
|
3646006000NRG24200720230333277
|
20/07/2023
|
Yellappa
|
3646006WL015997
|
Yellappa
|
00415
|
SBIN0005874
|
329
|
329
|
Processed
|
28/07/2023
|
|
3952620732
|
|
MR YELLAPPA YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-032-001/010217
(GURLAPALLE)
|
3646006000NRG24200720230333279
|
20/07/2023
|
Lakshmi
|
3646006WL015997
|
Lakshmi
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620712
|
|
MS SUTARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-032-001/010222
(GURLAPALLE)
|
3646006000NRG24200720230333280
|
20/07/2023
|
Jayamma
|
3646006WL015997
|
Jayamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620716
|
|
MR C JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-032-001/010225
(GURLAPALLE)
|
3646006000NRG24200720230333281
|
20/07/2023
|
Keshamma
|
3646006WL015997
|
Keshamma
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620723
|
|
MS KAVALI KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-032-001/010233
(GURLAPALLE)
|
3646006000NRG24200720230333283
|
20/07/2023
|
Triveni
|
3646006WL015997
|
Triveni
|
00415
|
SBIN0005874
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620728
|
|
TRIVENI M/G/F NAGAMMA
|
BANK OF BARODA(606985)
|
|
41
|
MAKTHAL
|
TS-46-006-035-001/030118
(MADANPALLI)
|
3646006000NRG24200720230332730
|
20/07/2023
|
Aliveli
|
3646006WL015957
|
Aliveli
|
00415
|
SBIN0005874
|
568
|
568
|
Processed
|
29/07/2023
|
|
3952620757
|
|
M ALIVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKTHAL
|
TS-46-006-036-001/010074
(PAREVAL)
|
3646006000NRG24200720230333999
|
20/07/2023
|
Suvanna
|
3646006WL016087
|
Suvanna
|
00415
|
SBIN0005874
|
420
|
420
|
Processed
|
29/07/2023
|
|
3952620701
|
|
SUVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAKTHAL
|
TS-46-006-036-001/010084
(PAREVAL)
|
3646006000NRG24200720230334000
|
20/07/2023
|
Sumitra
|
3646006WL016087
|
Sumitra
|
00415
|
SBIN0005874
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952620734
|
|
S Sumitra S
|
GENERAL POST OFFICE(607245)
|
|
44
|
MAKTHAL
|
TS-46-006-036-001/010086
(PAREVAL)
|
3646006000NRG24200720230334001
|
20/07/2023
|
Shamkaramma
|
3646006WL016087
|
Shamkaramma
|
00415
|
SBIN0005874
|
420
|
420
|
Processed
|
29/07/2023
|
|
3952620733
|
|
SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKTHAL
|
TS-46-006-036-001/010110
(PAREVAL)
|
3646006000NRG24200720230334010
|
20/07/2023
|
Ananthamma
|
3646006WL016088
|
Ananthamma
|
00415
|
SBIN0005874
|
310
|
310
|
Processed
|
28/07/2023
|
|
3952620700
|
|
Mala Ananthamma Mala
|
GENERAL POST OFFICE(607245)
|
|
46
|
MAKTHAL
|
TS-46-006-041-001/020053
(YERSANIPALLE)
|
3646006000NRG24200720230332823
|
20/07/2023
|
Shasiikala
|
3646006WL015968
|
Shasiikala
|
00415
|
SBIN0005874
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
3952620737
|
|
URIMUNDHARI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
47
|
MAKTHAL
|
TS-46-006-010-014/010497
(SANGAMBANDA)
|
3646006000NRG24200720230333330
|
20/07/2023
|
Gopal Reddy
|
3646006WL016009
|
Gopal Reddy
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952620745
|
|
Mr. PULANOLLA GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAKTHAL
|
TS-46-006-010-014/10737
(SANGAMBANDA)
|
3646006000NRG24200720230333331
|
20/07/2023
|
dukkili anjaneyulu
|
3646006WL016009
|
dukkili anjaneyulu
|
00415
|
SBIN0020197
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952620770
|
|
MR DUKKILI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-021-032/010271
(SATYAWAR)
|
3646006000NRG24200720230333483
|
20/07/2023
|
Shanthamma
|
3646006WL016025
|
Shanthamma
|
00415
|
SBIN0020197
|
947
|
947
|
Processed
|
29/07/2023
|
|
3952620754
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAKTHAL
|
TS-46-006-028-001/010133
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332784
|
20/07/2023
|
Sathymma
|
3646006WL015961
|
Sathymma
|
00415
|
SBIN0020197
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3952620755
|
|
SATHYMMA gaDDaM gaDDaM
|
GENERAL POST OFFICE(607245)
|
|
51
|
MAKTHAL
|
TS-46-006-032-001/010008
(GURLAPALLE)
|
3646006000NRG24200720230333231
|
20/07/2023
|
jayamma
|
3646006WL015997
|
jayamma
|
00415
|
SBIN0020197
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620764
|
|
MRS JAYAMMA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-032-001/010029
(GURLAPALLE)
|
3646006000NRG24200720230333236
|
20/07/2023
|
Shamkaramma
|
3646006WL015997
|
Shamkaramma
|
00415
|
SBIN0020197
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620758
|
|
MRS SHANKARAMMA WO YERRA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-032-001/010038
(GURLAPALLE)
|
3646006000NRG24200720230333237
|
20/07/2023
|
Gauramma
|
3646006WL015997
|
Gauramma
|
00415
|
SBIN0020197
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620751
|
|
MRS GOULA GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-032-001/010043
(GURLAPALLE)
|
3646006000NRG24200720230333238
|
20/07/2023
|
PARVATHAMMA
|
3646006WL015997
|
PARVATHAMMA
|
00415
|
SBIN0020197
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620756
|
|
MRS PARVATHAMMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-032-001/010045
(GURLAPALLE)
|
3646006000NRG24200720230333315
|
20/07/2023
|
Hanumamtu Karre
|
3646006WL016005
|
Hanumamtu Karre
|
00415
|
SBIN0020197
|
1235
|
1235
|
Processed
|
28/07/2023
|
|
3952620752
|
|
MR HANMANTHU KARRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-032-001/010071
(GURLAPALLE)
|
3646006000NRG24200720230333304
|
20/07/2023
|
SUTARI SABENNA
|
3646006WL016002
|
SUTARI SABENNA
|
00415
|
SBIN0020197
|
1285
|
1285
|
Rejected
|
28/07/2023
|
|
3952620738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MAKTHAL
|
TS-46-006-032-001/010091
(GURLAPALLE)
|
3646006000NRG24200720230333248
|
20/07/2023
|
Katalamma
|
3646006WL015997
|
Katalamma
|
00415
|
SBIN0020197
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620766
|
|
Katalamma ITIKALLA ITIKAL
|
GENERAL POST OFFICE(607245)
|
|
58
|
MAKTHAL
|
TS-46-006-032-001/010101
(GURLAPALLE)
|
3646006000NRG24200720230333251
|
20/07/2023
|
Ashappa
|
3646006WL015997
|
Ashappa
|
00415
|
SBIN0020197
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620775
|
|
MR BUDA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-032-001/010184
(GURLAPALLE)
|
3646006000NRG24200720230333272
|
20/07/2023
|
MOGULAPPA
|
3646006WL015997
|
MOGULAPPA
|
00415
|
SBIN0020197
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620748
|
|
MOGULAPPA GOLLA GOLLA
|
GENERAL POST OFFICE(607245)
|
|
60
|
MAKTHAL
|
TS-46-006-032-001/010192
(GURLAPALLE)
|
3646006000NRG24200720230333303
|
20/07/2023
|
Mallesh
|
3646006WL016001
|
Mallesh
|
00415
|
SBIN0020197
|
1235
|
1235
|
Processed
|
28/07/2023
|
|
3952620765
|
|
MR MALLESH SO SANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKTHAL
|
TS-46-006-035-001/010229
(MADANPALLI)
|
3646006000NRG24200720230332705
|
20/07/2023
|
Manjula
|
3646006WL015957
|
Manjula
|
00415
|
SBIN0020197
|
189
|
189
|
Processed
|
28/07/2023
|
|
3952620760
|
|
MYAKALI MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAKTHAL
|
TS-46-006-036-001/010074
(PAREVAL)
|
3646006000NRG24200720230333998
|
20/07/2023
|
Manemma
|
3646006WL016087
|
Manemma
|
00415
|
SBIN0020197
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952620746
|
|
MRS CHAKALI MANEMMA WO CHINNA SUVANNA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-036-001/010090
(PAREVAL)
|
3646006000NRG24200720230333995
|
20/07/2023
|
Chinna Kishtamma
|
3646006WL016084
|
Chinna Kishtamma
|
00415
|
SBIN0020197
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952620747
|
|
MRS CHAKALI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKTHAL
|
TS-46-006-036-001/010090
(PAREVAL)
|
3646006000NRG24200720230334002
|
20/07/2023
|
Pedda Kistamma
|
3646006WL016088
|
Pedda Kistamma
|
00415
|
SBIN0020197
|
310
|
310
|
Processed
|
28/07/2023
|
|
3952620759
|
|
MR VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-036-001/010093
(PAREVAL)
|
3646006000NRG24200720230334004
|
20/07/2023
|
Jayamma
|
3646006WL016088
|
Jayamma
|
00415
|
SBIN0020197
|
310
|
310
|
Processed
|
28/07/2023
|
|
3952620750
|
|
MRS VAKITI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKTHAL
|
TS-46-006-036-001/010133
(PAREVAL)
|
3646006000NRG24200720230334015
|
20/07/2023
|
Sakali Linganna
|
3646006WL016088
|
Sakali Linganna
|
00415
|
SBIN0020197
|
310
|
310
|
Processed
|
28/07/2023
|
|
3952620767
|
|
S Linganna S
|
GENERAL POST OFFICE(607245)
|
|
67
|
MAKTHAL
|
TS-46-006-036-001/010243
(PAREVAL)
|
3646006000NRG24200720230334020
|
20/07/2023
|
JAYAMMA
|
3646006WL016088
|
JAYAMMA
|
00415
|
SBIN0020197
|
310
|
310
|
Processed
|
28/07/2023
|
|
3952620753
|
|
MRS JAYAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKTHAL
|
TS-46-006-036-001/010279
(PAREVAL)
|
3646006000NRG24200720230334021
|
20/07/2023
|
Anand
|
3646006WL016088
|
Anand
|
00415
|
SBIN0020197
|
310
|
310
|
Processed
|
28/07/2023
|
|
3952620749
|
|
Mr. ANAND CHAKALI , S O SUVANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11243
|
11243
|
|
|
|
|
|
|
|
|
69
|
MAKTHAL
|
TS-46-006-033-001/010046
(JAWLAPUR)
|
3646006000NRG24200720230332735
|
20/07/2023
|
En. Satyamma
|
3646006WL015958
|
En. Satyamma
|
00415
|
SBIN0020676
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3952620768
|
|
MRS NIRATI SATHAYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-033-001/10307
(JAWLAPUR)
|
3646006000NRG24200720230332736
|
20/07/2023
|
Shiva kumar
|
3646006WL015958
|
Shiva kumar
|
00415
|
SBIN0020676
|
1528
|
1528
|
Processed
|
28/07/2023
|
|
3952620736
|
|
MR SHIVA KUMAR B
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKTHAL
|
TS-46-006-035-001/030001
(MADANPALLI)
|
3646006000NRG24200720230332711
|
20/07/2023
|
Padmamma
|
3646006WL015957
|
Padmamma
|
00415
|
SBIN0020676
|
1137
|
1137
|
Processed
|
28/07/2023
|
|
3952620739
|
|
JAMMANOLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4193
|
4193
|
|
|
|
|
|
|
|
|
72
|
MAKTHAL
|
TS-46-006-036-001/010279
(PAREVAL)
|
3646006000NRG24200720230334022
|
20/07/2023
|
Varalakshmi
|
3646006WL016088
|
Varalakshmi
|
00468
|
UBIN0801569
|
465
|
465
|
Processed
|
28/07/2023
|
|
3952620688
|
|
CHAKALI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
73
|
MAKTHAL
|
TS-46-006-036-001/010110
(PAREVAL)
|
3646006000NRG24200720230334009
|
20/07/2023
|
Mala Chandrakala
|
3646006WL016088
|
Mala Chandrakala
|
00468
|
UBIN0812897
|
310
|
310
|
Processed
|
28/07/2023
|
|
3952620696
|
|
MRS M CHANDRAKALA WO M MANEPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
74
|
MAKTHAL
|
TS-46-006-028-001/010249
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332822
|
20/07/2023
|
Devamma
|
3646006WL015967
|
Devamma
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952620762
|
|
Peddaboya Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
75
|
MAKTHAL
|
TS-46-006-007-010/010106
(MANTHANGOUD)
|
3646006000NRG24200720230333974
|
20/07/2023
|
Ashok
|
3646006WL016075
|
Ashok
|
00684
|
APGV0007190
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952620763
|
|
Mr. VAKITI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAKTHAL
|
TS-46-006-036-001/010087
(PAREVAL)
|
3646006000NRG24200720230333994
|
20/07/2023
|
Tayamma
|
3646006WL016084
|
Tayamma
|
00684
|
APGV0007190
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952620761
|
|
Mrs. THAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
77
|
MAKTHAL
|
TS-46-006-036-001/010087
(PAREVAL)
|
3646006000NRG24200720230333993
|
20/07/2023
|
Chakali Sailu
|
3646006WL016084
|
Chakali Sailu
|
00685
|
TSAB0014014
|
420
|
420
|
Processed
|
28/07/2023
|
|
3952620697
|
|
P Saayilu P
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
78
|
MAKTHAL
|
TS-46-006-007-010/11156
(MANTHANGOUD)
|
3646006000NRG24200720230333978
|
20/07/2023
|
VADLA RAJU
|
3646006WL016075
|
VADLA RAJU
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952620783
|
|
VADLA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAKTHAL
|
TS-46-006-007-010/11158
(MANTHANGOUD)
|
3646006000NRG24200720230333971
|
20/07/2023
|
Omkar
|
3646006WL016073
|
Omkar
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
28/07/2023
|
|
3952620782
|
|
Omkar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAKTHAL
|
TS-46-006-028-001/010166
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332795
|
20/07/2023
|
Padma
|
3646006WL015962
|
Padma
|
00688
|
FINO0001001
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952620780
|
|
Vadde Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAKTHAL
|
TS-46-006-028-001/010238
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332792
|
20/07/2023
|
Jamulu
|
3646006WL015961
|
Jamulu
|
00688
|
FINO0001001
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3952620698
|
|
Jamulu Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
82
|
MAKTHAL
|
TS-46-006-032-001/010226
(GURLAPALLE)
|
3646006000NRG24200720230333282
|
20/07/2023
|
Savitramma
|
3646006WL015997
|
Savitramma
|
00688
|
FINO0001001
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620699
|
|
T Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAKTHAL
|
TS-46-006-035-001/030017
(MADANPALLI)
|
3646006000NRG24200720230332714
|
20/07/2023
|
Manemma
|
3646006WL015957
|
Manemma
|
00688
|
FINO0001001
|
189
|
189
|
Processed
|
28/07/2023
|
|
3952620781
|
|
MYAKALI NAGAMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
84
|
MAKTHAL
|
TS-46-006-019-029/010421
(CHITYAL)
|
3646006000NRG24200720230333802
|
20/07/2023
|
Raju
|
3646006WL016048
|
Raju
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
29/07/2023
|
|
3952620687
|
|
PANDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAKTHAL
|
TS-46-006-019-029/010861
(CHITYAL)
|
3646006000NRG24200720230333807
|
20/07/2023
|
Ramulu
|
3646006WL016048
|
Ramulu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
29/07/2023
|
|
3952620784
|
|
LAKSHMIPURAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKTHAL
|
TS-46-006-028-001/010133
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332783
|
20/07/2023
|
Mahesh
|
3646006WL015961
|
Mahesh
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3952620685
|
|
Mahesh Gaddam Gaddam
|
GENERAL POST OFFICE(607245)
|
|
87
|
MAKTHAL
|
TS-46-006-028-001/010134
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332786
|
20/07/2023
|
Kurmaiah Goud
|
3646006WL015961
|
Kurmaiah Goud
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
28/07/2023
|
|
3952620785
|
|
Kurmaiah Goud NULL
|
GENERAL POST OFFICE(607245)
|
|
88
|
MAKTHAL
|
TS-46-006-028-001/010178
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332775
|
20/07/2023
|
Sujaata
|
3646006WL015960
|
Sujaata
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
28/07/2023
|
|
3952620686
|
|
Sujaata Gaddam Gaddam
|
GENERAL POST OFFICE(607245)
|
|
89
|
MAKTHAL
|
TS-46-006-028-001/010217
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332779
|
20/07/2023
|
Sulocanamma
|
3646006WL015960
|
Sulocanamma
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
28/07/2023
|
|
3952620684
|
|
MRS KALAL DODDI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAKTHAL
|
TS-46-006-028-001/10273
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332794
|
20/07/2023
|
Gattu Shivappa
|
3646006WL015961
|
Gattu Shivappa
|
00691
|
IPOS0000001
|
1272
|
1272
|
Processed
|
29/07/2023
|
|
3952620695
|
|
GATTU SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKTHAL
|
TS-46-006-032-001/010013
(GURLAPALLE)
|
3646006000NRG24200720230333314
|
20/07/2023
|
Ashappa
|
3646006WL016005
|
Ashappa
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
29/07/2023
|
|
3952620786
|
|
SUTARI ASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAKTHAL
|
TS-46-006-032-001/010021
(GURLAPALLE)
|
3646006000NRG24200720230333233
|
20/07/2023
|
Renuka
|
3646006WL015997
|
Renuka
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620682
|
|
MS P RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKTHAL
|
TS-46-006-032-001/010058
(GURLAPALLE)
|
3646006000NRG24200720230333243
|
20/07/2023
|
Chintalapolla Shivaleela
|
3646006WL015997
|
Chintalapolla Shivaleela
|
00691
|
IPOS0000001
|
164
|
164
|
Processed
|
28/07/2023
|
|
3952620683
|
|
MR C SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKTHAL
|
TS-46-006-032-001/010105
(GURLAPALLE)
|
3646006000NRG24200720230333305
|
20/07/2023
|
Sutari Mogulapa
|
3646006WL016002
|
Sutari Mogulapa
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3952620690
|
|
MR SUTARIMOGULAPPA SUTARIMOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKTHAL
|
TS-46-006-032-001/010172
(GURLAPALLE)
|
3646006000NRG24200720230333306
|
20/07/2023
|
krishnaiha goud
|
3646006WL016003
|
krishnaiha goud
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
29/07/2023
|
|
3952620691
|
|
KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKTHAL
|
TS-46-006-035-001/030060
(MADANPALLI)
|
3646006000NRG24200720230332721
|
20/07/2023
|
Lakshmi
|
3646006WL015957
|
Lakshmi
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
29/07/2023
|
|
3952620692
|
|
EDGI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKTHAL
|
TS-46-006-035-001/030131
(MADANPALLI)
|
3646006000NRG24200720230332731
|
20/07/2023
|
VeMkatraamulu goud
|
3646006WL015957
|
VeMkatraamulu goud
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
29/07/2023
|
|
3952620689
|
|
EEDIGA VENKATESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKTHAL
|
TS-46-006-036-001/010213
(PAREVAL)
|
3646006000NRG24200720230334017
|
20/07/2023
|
MADHAVI
|
3646006WL016088
|
MADHAVI
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
29/07/2023
|
|
3952620693
|
|
MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKTHAL
|
TS-46-006-036-001/010213
(PAREVAL)
|
3646006000NRG24200720230334016
|
20/07/2023
|
musti raghuveer
|
3646006WL016088
|
musti raghuveer
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
29/07/2023
|
|
3952620694
|
|
MUSTI RAGHUVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12957
|
12957
|
|
|
|
|
|
|
|
|
100
|
MAKTHAL
|
TS-46-006-006-007/010567
(GUDIGANDLA)
|
3646006000NRG24200720230334025
|
20/07/2023
|
Beemanna
|
3646006WL016091
|
Beemanna
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952620743
|
|
MR GADDAMEEDI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKTHAL
|
TS-46-006-006-007/010567
(GUDIGANDLA)
|
3646006000NRG24200720230334026
|
20/07/2023
|
Jamulamma
|
3646006WL016091
|
Jamulamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952620740
|
|
MRS GADDAMIDI KURVA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKTHAL
|
TS-46-006-028-001/010136
(BHAGAVAMPALLE)
|
3646006000NRG24200720230332787
|
20/07/2023
|
Krishna
|
3646006WL015961
|
Krishna
|
00710
|
SBIN0000DOP
|
1272
|
1272
|
Processed
|
29/07/2023
|
|
3952620744
|
|
GADDAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAKTHAL
|
TS-46-006-032-001/010181
(GURLAPALLE)
|
3646006000NRG24200720230333270
|
20/07/2023
|
Savitramma
|
3646006WL015997
|
Savitramma
|
00710
|
SBIN0000DOP
|
329
|
329
|
Processed
|
28/07/2023
|
|
3952620769
|
|
MR M SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKTHAL
|
TS-46-006-036-001/010093
(PAREVAL)
|
3646006000NRG24200720230334003
|
20/07/2023
|
Vakiti Maruti
|
3646006WL016088
|
Vakiti Maruti
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
28/07/2023
|
|
3952620741
|
|
Mr. VAKITI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAKTHAL
|
TS-46-006-036-001/010123
(PAREVAL)
|
3646006000NRG24200720230334011
|
20/07/2023
|
Venkatesh
|
3646006WL016088
|
Venkatesh
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
28/07/2023
|
|
3952620742
|
|
CHAKALI VENKATESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5305
|
5305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57991
|
57991
|
|
|
|
|
|
|
|