|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010001
(GANTRAOPALLE)
|
3635010000NRG24110520230202279
|
11/05/2023
|
Alivela
|
3635010WL007006
|
Alivela
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995688
|
|
THADIPARTI ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010028
(GANTRAOPALLE)
|
3635010000NRG24110520230202282
|
11/05/2023
|
Kondalu
|
3635010WL007006
|
Kondalu
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995660
|
|
Mr. DINDI KONDALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010035
(GANTRAOPALLE)
|
3635010000NRG24110520230202283
|
11/05/2023
|
Alivelu
|
3635010WL007006
|
Alivelu
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995650
|
|
ALIVELU THIPPARAJU
|
ICICI BANK LTD(508534)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010076
(GANTRAOPALLE)
|
3635010000NRG24110520230202286
|
11/05/2023
|
Alivelu
|
3635010WL007006
|
Alivelu
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995643
|
|
MRS BOLGAM ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010076
(GANTRAOPALLE)
|
3635010000NRG24110520230202285
|
11/05/2023
|
Chinna Narshima
|
3635010WL007006
|
Chinna Narshima
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995639
|
|
MR BOLGAM CHINNA NARASIHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010095
(GANTRAOPALLE)
|
3635010000NRG24110520230202290
|
11/05/2023
|
Alivelamma
|
3635010WL007006
|
Alivelamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995668
|
|
ALIVELA SINGAIPALLY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010149
(GANTRAOPALLE)
|
3635010000NRG24110520230202294
|
11/05/2023
|
mounika
|
3635010WL007006
|
mounika
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995711
|
|
MRS PULLASI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010207
(GANTRAOPALLE)
|
3635010000NRG24110520230202296
|
11/05/2023
|
Rajashekar
|
3635010WL007006
|
Rajashekar
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995647
|
|
MR GOONTI RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010230
(GANTRAOPALLE)
|
3635010000NRG24110520230202298
|
11/05/2023
|
Ishwaramma
|
3635010WL007006
|
Ishwaramma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995677
|
|
Nallapothula Eshwaramma
|
IDFC BANK LIMITED(608117)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010231
(GANTRAOPALLE)
|
3635010000NRG24110520230202299
|
11/05/2023
|
Alivelamma
|
3635010WL007006
|
Alivelamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995654
|
|
ALIVELAMMA PURRU
|
ICICI BANK LTD(508534)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010235
(GANTRAOPALLE)
|
3635010000NRG24110520230202300
|
11/05/2023
|
Laxmi
|
3635010WL007006
|
Laxmi
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995681
|
|
MRS LAXMI JANGIDI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010248
(GANTRAOPALLE)
|
3635010000NRG24110520230202301
|
11/05/2023
|
Devamma
|
3635010WL007006
|
Devamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995674
|
|
DEVAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010259
(GANTRAOPALLE)
|
3635010000NRG24110520230202304
|
11/05/2023
|
Chennamma
|
3635010WL007006
|
Chennamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995659
|
|
CHENNAMMA BAAPANIPALLI
|
ICICI BANK LTD(508534)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010260
(GANTRAOPALLE)
|
3635010000NRG24110520230202305
|
11/05/2023
|
Chennamma
|
3635010WL007006
|
Chennamma
|
00415
|
SBIN0006821
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995667
|
|
MRS CHENNAMMA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010261
(GANTRAOPALLE)
|
3635010000NRG24110520230202306
|
11/05/2023
|
Girijamma
|
3635010WL007006
|
Girijamma
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995655
|
|
MRS GIRIJAMMA PURU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010280
(GANTRAOPALLE)
|
3635010000NRG24110520230202308
|
11/05/2023
|
Baalaswami
|
3635010WL007006
|
Baalaswami
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995696
|
|
BAALASWAMI BAAPANPALLI
|
ICICI BANK LTD(508534)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010280
(GANTRAOPALLE)
|
3635010000NRG24110520230202309
|
11/05/2023
|
Eshwaramma
|
3635010WL007006
|
Eshwaramma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995685
|
|
MRS ESHWARAMMA BAPANIPALLY BAPANIPALLY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010306
(GANTRAOPALLE)
|
3635010000NRG24110520230202312
|
11/05/2023
|
Iswaramma
|
3635010WL007006
|
Iswaramma
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995672
|
|
MRS ESHWARAMMA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010317
(GANTRAOPALLE)
|
3635010000NRG24110520230202314
|
11/05/2023
|
Chennamma
|
3635010WL007006
|
Chennamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995691
|
|
KUNDELLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010329
(GANTRAOPALLE)
|
3635010000NRG24110520230202315
|
11/05/2023
|
Naagayya
|
3635010WL007006
|
Naagayya
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995671
|
|
MR ALUKA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010335
(GANTRAOPALLE)
|
3635010000NRG24110520230202316
|
11/05/2023
|
Chinna Swaami
|
3635010WL007006
|
Chinna Swaami
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995664
|
|
MR CHINNASWAMY MANGADUDHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010338
(GANTRAOPALLE)
|
3635010000NRG24110520230202318
|
11/05/2023
|
Suvarna
|
3635010WL007006
|
Suvarna
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995645
|
|
MRS GADDE VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010348
(GANTRAOPALLE)
|
3635010000NRG24110520230202320
|
11/05/2023
|
Vallamma
|
3635010WL007006
|
Vallamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995644
|
|
MRS VADDE VALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010349
(GANTRAOPALLE)
|
3635010000NRG24110520230202321
|
11/05/2023
|
Pullayya
|
3635010WL007006
|
Pullayya
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995669
|
|
MR JARUPATI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010360
(GANTRAOPALLE)
|
3635010000NRG24110520230202323
|
11/05/2023
|
Devamma
|
3635010WL007006
|
Devamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995686
|
|
DEVAMMA BAAPANIPALLI
|
ICICI BANK LTD(508534)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010370
(GANTRAOPALLE)
|
3635010000NRG24110520230202325
|
11/05/2023
|
Bhaagyamma
|
3635010WL007006
|
Bhaagyamma
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995648
|
|
MRS GADUDULA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010370
(GANTRAOPALLE)
|
3635010000NRG24110520230202324
|
11/05/2023
|
Krushnayya
|
3635010WL007006
|
Krushnayya
|
00415
|
SBIN0006821
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995690
|
|
KRISHNAIAH GADUDULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010371
(GANTRAOPALLE)
|
3635010000NRG24110520230202326
|
11/05/2023
|
Chinna Bichanna
|
3635010WL007006
|
Chinna Bichanna
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995651
|
|
CHINNA BICHANNA BOLGAM
|
ICICI BANK LTD(508534)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010371
(GANTRAOPALLE)
|
3635010000NRG24110520230202327
|
11/05/2023
|
Niranjanamma
|
3635010WL007006
|
Niranjanamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995662
|
|
NIRANJANAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010373
(GANTRAOPALLE)
|
3635010000NRG24110520230202329
|
11/05/2023
|
Nilamma
|
3635010WL007006
|
Nilamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995701
|
|
NILAMMA GAARDULA
|
ICICI BANK LTD(508534)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010373
(GANTRAOPALLE)
|
3635010000NRG24110520230202328
|
11/05/2023
|
Paramesh
|
3635010WL007006
|
Paramesh
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995684
|
|
PAARAMESH GARDULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010385
(GANTRAOPALLE)
|
3635010000NRG24110520230202330
|
11/05/2023
|
Sudhaakar
|
3635010WL007006
|
Sudhaakar
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995680
|
|
SUDHAAKAR GUNTI
|
ICICI BANK LTD(508534)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010392
(GANTRAOPALLE)
|
3635010000NRG24110520230202333
|
11/05/2023
|
Cinnaiah
|
3635010WL007006
|
Cinnaiah
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995661
|
|
CHIRLA CHINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010406
(GANTRAOPALLE)
|
3635010000NRG24110520230202334
|
11/05/2023
|
Shankaramma
|
3635010WL007006
|
Shankaramma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995693
|
|
SHANKARAMMA ERUKALI
|
ICICI BANK LTD(508534)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010408
(GANTRAOPALLE)
|
3635010000NRG24110520230202335
|
11/05/2023
|
Lakshmidevamma
|
3635010WL007006
|
Lakshmidevamma
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995665
|
|
MRS KUNDELA LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010410
(GANTRAOPALLE)
|
3635010000NRG24110520230202336
|
11/05/2023
|
Venkataiah
|
3635010WL007006
|
Venkataiah
|
00415
|
SBIN0006821
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639995670
|
|
VENKATAIAH UPPARI
|
ICICI BANK LTD(508534)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010440
(GANTRAOPALLE)
|
3635010000NRG24110520230202339
|
11/05/2023
|
Biccharaavu
|
3635010WL007006
|
Biccharaavu
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995649
|
|
BICCHARAAVU KOTLA
|
ICICI BANK LTD(508534)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010448
(GANTRAOPALLE)
|
3635010000NRG24110520230202340
|
11/05/2023
|
Baalaswaami
|
3635010WL007006
|
Baalaswaami
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995640
|
|
BALASWAMY KOTLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010457
(GANTRAOPALLE)
|
3635010000NRG24110520230202341
|
11/05/2023
|
Saayilu
|
3635010WL007006
|
Saayilu
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995682
|
|
SAAYILU MAAREDU
|
ICICI BANK LTD(508534)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010458
(GANTRAOPALLE)
|
3635010000NRG24110520230202342
|
11/05/2023
|
Sumitra
|
3635010WL007006
|
Sumitra
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995695
|
|
MRS SUMITRA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010477
(GANTRAOPALLE)
|
3635010000NRG24110520230202346
|
11/05/2023
|
Mallaiah
|
3635010WL007006
|
Mallaiah
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995658
|
|
PEDDAMUKKULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010492
(GANTRAOPALLE)
|
3635010000NRG24110520230202349
|
11/05/2023
|
Peddola Baalayya
|
3635010WL007006
|
Peddola Baalayya
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995679
|
|
PEDDOLA BAALAYYA
|
ICICI BANK LTD(508534)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010492
(GANTRAOPALLE)
|
3635010000NRG24110520230202350
|
11/05/2023
|
Raamulamma
|
3635010WL007006
|
Raamulamma
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995697
|
|
RAAMULAMMA PAGIDAALA
|
ICICI BANK LTD(508534)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010502
(GANTRAOPALLE)
|
3635010000NRG24110520230202351
|
11/05/2023
|
Suvarna
|
3635010WL007006
|
Suvarna
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995642
|
|
SUVARNA GUNTI
|
ICICI BANK LTD(508534)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010511
(GANTRAOPALLE)
|
3635010000NRG24110520230202354
|
11/05/2023
|
Baalamma
|
3635010WL007006
|
Baalamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995704
|
|
MRS BALAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010516
(GANTRAOPALLE)
|
3635010000NRG24110520230202355
|
11/05/2023
|
Paarvatamma
|
3635010WL007006
|
Paarvatamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995709
|
|
MS BOLGAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010522
(GANTRAOPALLE)
|
3635010000NRG24110520230202356
|
11/05/2023
|
Ushamma
|
3635010WL007006
|
Ushamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995652
|
|
MRS USHAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010526
(GANTRAOPALLE)
|
3635010000NRG24110520230202358
|
11/05/2023
|
Mallesh
|
3635010WL007006
|
Mallesh
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995692
|
|
GUNTI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010544
(GANTRAOPALLE)
|
3635010000NRG24110520230202360
|
11/05/2023
|
Srinivasulu
|
3635010WL007006
|
Srinivasulu
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995646
|
|
MR SRINU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010545
(GANTRAOPALLE)
|
3635010000NRG24110520230202362
|
11/05/2023
|
Renuka
|
3635010WL007006
|
Renuka
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995705
|
|
MRS RENUKA YASA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010545
(GANTRAOPALLE)
|
3635010000NRG24110520230202361
|
11/05/2023
|
Tirupatayya
|
3635010WL007006
|
Tirupatayya
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995687
|
|
MR THIRUPATHI YASA YASA
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010546
(GANTRAOPALLE)
|
3635010000NRG24110520230202363
|
11/05/2023
|
Anita
|
3635010WL007006
|
Anita
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995698
|
|
BAPANIPALLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010570
(GANTRAOPALLE)
|
3635010000NRG24110520230202364
|
11/05/2023
|
Thirupathaiah
|
3635010WL007006
|
Thirupathaiah
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995666
|
|
THIRUPATHAIAH GUDAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010574
(GANTRAOPALLE)
|
3635010000NRG24110520230202365
|
11/05/2023
|
Naagasheshayya
|
3635010WL007006
|
Naagasheshayya
|
00415
|
SBIN0006821
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639995676
|
|
MR NAGASHESHI BOLGAM BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010648
(GANTRAOPALLE)
|
3635010000NRG24110520230202366
|
11/05/2023
|
bakkamma
|
3635010WL007006
|
bakkamma
|
00415
|
SBIN0006821
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995653
|
|
MR BAKKAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010655
(GANTRAOPALLE)
|
3635010000NRG24110520230202367
|
11/05/2023
|
Chinna Balaiah
|
3635010WL007006
|
Chinna Balaiah
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995656
|
|
CHINNA BALAIAH GAJULA
|
ICICI BANK LTD(508534)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010680
(GANTRAOPALLE)
|
3635010000NRG24110520230202368
|
11/05/2023
|
Renamma
|
3635010WL007006
|
Renamma
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995678
|
|
RENAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010698
(GANTRAOPALLE)
|
3635010000NRG24110520230202369
|
11/05/2023
|
Nirmala
|
3635010WL007006
|
Nirmala
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995657
|
|
MRS NIRMALA YASA
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010716
(GANTRAOPALLE)
|
3635010000NRG24110520230202371
|
11/05/2023
|
Saraswati
|
3635010WL007006
|
Saraswati
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995694
|
|
MRS SARASWATHAMMA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010786
(GANTRAOPALLE)
|
3635010000NRG24110520230202375
|
11/05/2023
|
Babu rao
|
3635010WL007006
|
Babu rao
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995675
|
|
PANUGANTI BABU RAO
|
BANK OF INDIA(508505)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010786
(GANTRAOPALLE)
|
3635010000NRG24110520230202374
|
11/05/2023
|
rama devi
|
3635010WL007006
|
rama devi
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995702
|
|
MRS RAMADEVI PANUGANTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010801
(GANTRAOPALLE)
|
3635010000NRG24110520230202378
|
11/05/2023
|
Balraju
|
3635010WL007006
|
Balraju
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995673
|
|
MR GUNTI BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010801
(GANTRAOPALLE)
|
3635010000NRG24110520230202377
|
11/05/2023
|
swathi
|
3635010WL007006
|
swathi
|
00415
|
SBIN0006821
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995708
|
|
MRS SWATHI GUNTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010827
(GANTRAOPALLE)
|
3635010000NRG24110520230202379
|
11/05/2023
|
Jayamma
|
3635010WL007006
|
Jayamma
|
00415
|
SBIN0006821
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995689
|
|
MRS GARDULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010846
(GANTRAOPALLE)
|
3635010000NRG24110520230202380
|
11/05/2023
|
vasantha
|
3635010WL007006
|
vasantha
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995706
|
|
MRS VASANTHA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010847
(GANTRAOPALLE)
|
3635010000NRG24110520230202381
|
11/05/2023
|
krushnaiah
|
3635010WL007006
|
krushnaiah
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995683
|
|
MR KRISHNAIAH NARSAPURAM NARSAPURAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010864
(GANTRAOPALLE)
|
3635010000NRG24110520230202383
|
11/05/2023
|
Anjali
|
3635010WL007006
|
Anjali
|
00415
|
SBIN0006821
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995699
|
|
MRS ANJALI GANGAM GANGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010900
(GANTRAOPALLE)
|
3635010000NRG24110520230202388
|
11/05/2023
|
shashireka
|
3635010WL007006
|
shashireka
|
00415
|
SBIN0006821
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995700
|
|
MISS SANGANAMONI SHESHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010916
(GANTRAOPALLE)
|
3635010000NRG24110520230202390
|
11/05/2023
|
chandrakal
|
3635010WL007006
|
chandrakal
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995703
|
|
MRS KUNDELA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10948
(GANTRAOPALLE)
|
3635010000NRG24110520230202393
|
11/05/2023
|
vasa laxmi
|
3635010WL007006
|
vasa laxmi
|
00415
|
SBIN0006821
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995710
|
|
M LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52400
|
52400
|
|
|
|
|
|
|
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010304
(GANTRAOPALLE)
|
3635010000NRG24110520230202311
|
11/05/2023
|
Laxmi
|
3635010WL007006
|
Laxmi
|
00415
|
SBIN0020195
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995712
|
|
BASHAMONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010763
(GANTRAOPALLE)
|
3635010000NRG24110520230202373
|
11/05/2023
|
vijaya
|
3635010WL007006
|
vijaya
|
00415
|
SBIN0020195
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639995707
|
|
MRS VIJAYA CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010869
(GANTRAOPALLE)
|
3635010000NRG24110520230202386
|
11/05/2023
|
Chennaiah
|
3635010WL007006
|
Chennaiah
|
00468
|
UBIN0808351
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995634
|
|
PAGIDALA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010001
(GANTRAOPALLE)
|
3635010000NRG24110520230202280
|
11/05/2023
|
naramma
|
3635010WL007006
|
naramma
|
00468
|
UBIN0820156
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639995641
|
|
THADIPATHI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010313
(GANTRAOPALLE)
|
3635010000NRG24110520230202313
|
11/05/2023
|
nagamani
|
3635010WL007006
|
nagamani
|
00666
|
IDFB0080201
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995636
|
|
Vasantham Nagamani
|
IDFC BANK LIMITED(608117)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010477
(GANTRAOPALLE)
|
3635010000NRG24110520230202345
|
11/05/2023
|
Chittemma
|
3635010WL007006
|
Chittemma
|
00666
|
IDFB0080201
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995637
|
|
K CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010852
(GANTRAOPALLE)
|
3635010000NRG24110520230202382
|
11/05/2023
|
kuruvamma
|
3635010WL007006
|
kuruvamma
|
00666
|
IDFB0080201
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995635
|
|
Gardula Kurvamma
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010795
(GANTRAOPALLE)
|
3635010000NRG24110520230202376
|
11/05/2023
|
bhichamma
|
3635010WL007006
|
bhichamma
|
00666
|
IDFB0080391
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995638
|
|
CHEVVA BICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010287
(GANTRAOPALLE)
|
3635010000NRG24110520230202310
|
11/05/2023
|
Krushnayya
|
3635010WL007006
|
Krushnayya
|
00684
|
APGV0007164
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995713
|
|
MR KRISHNAIAH BAPANIPALLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010385
(GANTRAOPALLE)
|
3635010000NRG24110520230202331
|
11/05/2023
|
Lakshmi
|
3635010WL007006
|
Lakshmi
|
00684
|
APGV0007164
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995714
|
|
GUNTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010412
(GANTRAOPALLE)
|
3635010000NRG24110520230202337
|
11/05/2023
|
Nirajanamma
|
3635010WL007006
|
Nirajanamma
|
00684
|
APGV0007164
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995721
|
|
SADURLA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010487
(GANTRAOPALLE)
|
3635010000NRG24110520230202348
|
11/05/2023
|
Baalakistamma
|
3635010WL007006
|
Baalakistamma
|
00684
|
APGV0007164
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995715
|
|
BAALAKISTAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010503
(GANTRAOPALLE)
|
3635010000NRG24110520230202352
|
11/05/2023
|
Sridevi
|
3635010WL007006
|
Sridevi
|
00684
|
APGV0007164
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995718
|
|
Gunti Sridevi
|
IDFC BANK LIMITED(608117)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010537
(GANTRAOPALLE)
|
3635010000NRG24110520230202359
|
11/05/2023
|
Varalakshmi
|
3635010WL007006
|
Varalakshmi
|
00684
|
APGV0007164
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995719
|
|
BOLGAM VARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010865
(GANTRAOPALLE)
|
3635010000NRG24110520230202384
|
11/05/2023
|
Padma
|
3635010WL007006
|
Padma
|
00684
|
APGV0007164
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995717
|
|
MRS PADMA GANGAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010884
(GANTRAOPALLE)
|
3635010000NRG24110520230202387
|
11/05/2023
|
Srinu
|
3635010WL007006
|
Srinu
|
00684
|
APGV0007164
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995716
|
|
YASA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010904
(GANTRAOPALLE)
|
3635010000NRG24110520230202389
|
11/05/2023
|
chnadrakal
|
3635010WL007006
|
chnadrakal
|
00684
|
APGV0007164
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995720
|
|
Mrs. YASA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10947
(GANTRAOPALLE)
|
3635010000NRG24110520230202392
|
11/05/2023
|
Md khaja
|
3635010WL007006
|
Md khaja
|
00684
|
APGV0007164
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995615
|
|
Mr. MD KHAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10950
(GANTRAOPALLE)
|
3635010000NRG24110520230202395
|
11/05/2023
|
chirla laxmi
|
3635010WL007006
|
chirla laxmi
|
00684
|
APGV0007164
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995616
|
|
CHIRLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10950
(GANTRAOPALLE)
|
3635010000NRG24110520230202394
|
11/05/2023
|
Chirla venkataiah
|
3635010WL007006
|
Chirla venkataiah
|
00684
|
APGV0007164
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995663
|
|
MR C VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010014
(GANTRAOPALLE)
|
3635010000NRG24110520230202281
|
11/05/2023
|
Naveena
|
3635010WL007006
|
Naveena
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995629
|
|
ATHINARAPU NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010117
(GANTRAOPALLE)
|
3635010000NRG24110520230202291
|
11/05/2023
|
Venkatamma
|
3635010WL007006
|
Venkatamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995633
|
|
PAGIDALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010126
(GANTRAOPALLE)
|
3635010000NRG24110520230202292
|
11/05/2023
|
Sheshayya
|
3635010WL007006
|
Sheshayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995623
|
|
MR SHESHAIAH PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010203
(GANTRAOPALLE)
|
3635010000NRG24110520230202295
|
11/05/2023
|
Sulochana
|
3635010WL007006
|
Sulochana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995622
|
|
MRS SULOCHANAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010207
(GANTRAOPALLE)
|
3635010000NRG24110520230202297
|
11/05/2023
|
Chittamma
|
3635010WL007006
|
Chittamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995625
|
|
MRS CHITTAMMA GOONTI GOONTI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010264
(GANTRAOPALLE)
|
3635010000NRG24110520230202307
|
11/05/2023
|
Subhadra
|
3635010WL007006
|
Subhadra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995632
|
|
GUNTI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010335
(GANTRAOPALLE)
|
3635010000NRG24110520230202317
|
11/05/2023
|
Ellamma
|
3635010WL007006
|
Ellamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995621
|
|
ELLAMMA MANGADUDI
|
ICICI BANK LTD(508534)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010348
(GANTRAOPALLE)
|
3635010000NRG24110520230202319
|
11/05/2023
|
Chinnayya
|
3635010WL007006
|
Chinnayya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995630
|
|
VADDE CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010349
(GANTRAOPALLE)
|
3635010000NRG24110520230202322
|
11/05/2023
|
Chittemma
|
3635010WL007006
|
Chittemma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995624
|
|
CHITTEMMA VADDE
|
ICICI BANK LTD(508534)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010415
(GANTRAOPALLE)
|
3635010000NRG24110520230202338
|
11/05/2023
|
Sheshayya
|
3635010WL007006
|
Sheshayya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/05/2023
|
|
1639995626
|
|
SHESHAYYA BOLGAM
|
ICICI BANK LTD(508534)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010473
(GANTRAOPALLE)
|
3635010000NRG24110520230202344
|
11/05/2023
|
Baalaswaami
|
3635010WL007006
|
Baalaswaami
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995617
|
|
K BALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010511
(GANTRAOPALLE)
|
3635010000NRG24110520230202353
|
11/05/2023
|
Venkataswamy
|
3635010WL007006
|
Venkataswamy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995631
|
|
BOLGAM VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010526
(GANTRAOPALLE)
|
3635010000NRG24110520230202357
|
11/05/2023
|
Chinayya
|
3635010WL007006
|
Chinayya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
17/05/2023
|
|
1639995619
|
|
MR GUNTI PEDDA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010705
(GANTRAOPALLE)
|
3635010000NRG24110520230202370
|
11/05/2023
|
Nirmala
|
3635010WL007006
|
Nirmala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/05/2023
|
|
1639995618
|
|
NIRMALA J
|
ICICI BANK LTD(508534)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010738
(GANTRAOPALLE)
|
3635010000NRG24110520230202372
|
11/05/2023
|
Chennamma
|
3635010WL007006
|
Chennamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
17/05/2023
|
|
1639995627
|
|
CHENNAMMA GUNTI
|
ICICI BANK LTD(508534)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010869
(GANTRAOPALLE)
|
3635010000NRG24110520230202385
|
11/05/2023
|
Kuruvamma
|
3635010WL007006
|
Kuruvamma
|
00691
|
IPOS0000001
|
800
|
800
|
Rejected
|
18/05/2023
|
|
1639995628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10951
(GANTRAOPALLE)
|
3635010000NRG24110520230202396
|
11/05/2023
|
Idamma
|
3635010WL007006
|
Idamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/05/2023
|
|
1639995620
|
|
IDAMMA MANGADUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76400
|
76400
|
|
|
|
|
|
|
|