|
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
|
MAHABUBABAD
|
TS-32-004-042-001/130052
(SADHU TANDA)
|
3632004000NRG24260320241098258
|
26/03/2024
|
Tejya
|
3632004WL037646
|
Tejya
|
00078
|
CNRB0006055
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942353068
|
|
Mrs. CHAVALI BHUKYA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-042-001/130049
(SADHU TANDA)
|
3632004000NRG24260320241098254
|
26/03/2024
|
Bhukya Shivaji
|
3632004WL037646
|
Bhukya Shivaji
|
00078
|
CNRB0013602
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353041
|
|
BHUKYA SHIVAJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-042-001/130059
(SADHU TANDA)
|
3632004000NRG24260320241098264
|
26/03/2024
|
Suguna
|
3632004WL037646
|
Suguna
|
00177
|
IOBA0000426
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353036
|
|
MALI SUGUNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-018-018/010674
(MALIALA)
|
3632004000NRG24260320241098139
|
26/03/2024
|
anitha
|
3632004WL037644
|
anitha
|
00415
|
SBIN0006220
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353052
|
|
MISS JATANGI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAHABUBABAD
|
TS-32-004-018-018/010769
(MALIALA)
|
3632004000NRG24260320241098149
|
26/03/2024
|
srilatha
|
3632004WL037644
|
srilatha
|
00415
|
SBIN0006220
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353050
|
|
MISS UPPULA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-018-018/010785
(MALIALA)
|
3632004000NRG24260320241098152
|
26/03/2024
|
sandya
|
3632004WL037644
|
sandya
|
00415
|
SBIN0006220
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353049
|
|
MISS MATTIPELLI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHABUBABAD
|
TS-32-004-042-001/130054
(SADHU TANDA)
|
3632004000NRG24260320241098260
|
26/03/2024
|
Hantamma
|
3632004WL037646
|
Hantamma
|
00415
|
SBIN0006220
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353045
|
|
Hantamma maali maali
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAHABUBABAD
|
TS-32-004-042-001/130104
(SADHU TANDA)
|
3632004000NRG24260320241098241
|
26/03/2024
|
BHUKYA PARVATHI
|
3632004WL037645
|
BHUKYA PARVATHI
|
00415
|
SBIN0006220
|
810
|
810
|
Processed
|
13/04/2024
|
|
2942353047
|
|
MS BHUKYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-042-001/130104
(SADHU TANDA)
|
3632004000NRG24260320241098243
|
26/03/2024
|
rajesh
|
3632004WL037645
|
rajesh
|
00415
|
SBIN0006220
|
648
|
648
|
Processed
|
13/04/2024
|
|
2942353043
|
|
BHUKYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4476
|
4476
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-042-001/130051
(SADHU TANDA)
|
3632004000NRG24260320241098257
|
26/03/2024
|
Laxmi
|
3632004WL037646
|
Laxmi
|
00415
|
SBIN0017179
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353051
|
|
MRS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHABUBABAD
|
TS-32-004-042-001/130066
(SADHU TANDA)
|
3632004000NRG24260320241098268
|
26/03/2024
|
Parvati
|
3632004WL037646
|
Parvati
|
00415
|
SBIN0017179
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942353048
|
|
MR BHUKYA POTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
12
|
MAHABUBABAD
|
TS-32-004-018-018/010570
(MALIALA)
|
3632004000NRG24260320241098131
|
26/03/2024
|
sathish
|
3632004WL037644
|
sathish
|
00415
|
SBIN0020152
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942353084
|
|
MRS JATANGI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHABUBABAD
|
TS-32-004-018-018/010727
(MALIALA)
|
3632004000NRG24260320241098144
|
26/03/2024
|
manjula
|
3632004WL037644
|
manjula
|
00415
|
SBIN0020152
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353073
|
|
DIDDI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAHABUBABAD
|
TS-32-004-018-018/010783
(MALIALA)
|
3632004000NRG24260320241098151
|
26/03/2024
|
kairun
|
3632004WL037644
|
kairun
|
00415
|
SBIN0020152
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353029
|
|
Mrs. MOHAMMAD KAIRUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAHABUBABAD
|
TS-32-004-018-018/120018
(MALIALA)
|
3632004000NRG24260320241098159
|
26/03/2024
|
srinu
|
3632004WL037644
|
srinu
|
00415
|
SBIN0020152
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942353082
|
|
ORSU SRINU S/O VENKANNA
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
16
|
MAHABUBABAD
|
TS-32-004-018-018/120020
(MALIALA)
|
3632004000NRG24260320241098161
|
26/03/2024
|
mangamma
|
3632004WL037644
|
mangamma
|
00415
|
SBIN0020152
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353086
|
|
MRS BONTHA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHABUBABAD
|
TS-32-004-018-018/120349
(MALIALA)
|
3632004000NRG24260320241098218
|
26/03/2024
|
Bontha Laxmaiah
|
3632004WL037644
|
Bontha Laxmaiah
|
00415
|
SBIN0020152
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942353058
|
|
BONTHA LAKSHMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAHABUBABAD
|
TS-32-004-018-018/120349
(MALIALA)
|
3632004000NRG24260320241098217
|
26/03/2024
|
Bontha Vijaya
|
3632004WL037644
|
Bontha Vijaya
|
00415
|
SBIN0020152
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942353053
|
|
BONTHA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHABUBABAD
|
TS-32-004-018-018/120357
(MALIALA)
|
3632004000NRG24260320241098223
|
26/03/2024
|
Veeranna Perala
|
3632004WL037644
|
Veeranna Perala
|
00415
|
SBIN0020152
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942353059
|
|
VEERANNA PARALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAHABUBABAD
|
TS-32-004-018-018/120375
(MALIALA)
|
3632004000NRG24260320241098224
|
26/03/2024
|
Ailamma
|
3632004WL037644
|
Ailamma
|
00415
|
SBIN0020152
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942353061
|
|
Ailamma mattipalli mattip
|
GENERAL POST OFFICE(607245)
|
|
21
|
MAHABUBABAD
|
TS-32-004-042-001/130048
(SADHU TANDA)
|
3632004000NRG24260320241098251
|
26/03/2024
|
Baabulaal
|
3632004WL037646
|
Baabulaal
|
00415
|
SBIN0020152
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353083
|
|
MR BABULA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHABUBABAD
|
TS-32-004-042-001/130048
(SADHU TANDA)
|
3632004000NRG24260320241098252
|
26/03/2024
|
Laxmi
|
3632004WL037646
|
Laxmi
|
00415
|
SBIN0020152
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353027
|
|
MRS BUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHABUBABAD
|
TS-32-004-042-001/130049
(SADHU TANDA)
|
3632004000NRG24260320241098253
|
26/03/2024
|
Bulli
|
3632004WL037646
|
Bulli
|
00415
|
SBIN0020152
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353046
|
|
MS BULLI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAHABUBABAD
|
TS-32-004-042-001/130050
(SADHU TANDA)
|
3632004000NRG24260320241098255
|
26/03/2024
|
Hirani
|
3632004WL037646
|
Hirani
|
00415
|
SBIN0020152
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942353077
|
|
MRS BHUKYA ERANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHABUBABAD
|
TS-32-004-042-001/130053
(SADHU TANDA)
|
3632004000NRG24260320241098259
|
26/03/2024
|
B Sugunamma
|
3632004WL037646
|
B Sugunamma
|
00415
|
SBIN0020152
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942353081
|
|
MRS BHUKYA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHABUBABAD
|
TS-32-004-042-001/130055
(SADHU TANDA)
|
3632004000NRG24260320241098261
|
26/03/2024
|
Lachapati
|
3632004WL037646
|
Lachapati
|
00415
|
SBIN0020152
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353075
|
|
MR BHOOKYA LACHAPATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHABUBABAD
|
TS-32-004-042-001/130058
(SADHU TANDA)
|
3632004000NRG24260320241098263
|
26/03/2024
|
M Ramsingh
|
3632004WL037646
|
M Ramsingh
|
00415
|
SBIN0020152
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942353079
|
|
MR MALI RAMSING
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHABUBABAD
|
TS-32-004-042-001/130064
(SADHU TANDA)
|
3632004000NRG24260320241098265
|
26/03/2024
|
Susheela
|
3632004WL037646
|
Susheela
|
00415
|
SBIN0020152
|
672
|
672
|
Processed
|
13/04/2024
|
|
2942353074
|
|
Susheela maali maali
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAHABUBABAD
|
TS-32-004-042-001/130065
(SADHU TANDA)
|
3632004000NRG24260320241098266
|
26/03/2024
|
Dubbolla
|
3632004WL037646
|
Dubbolla
|
00415
|
SBIN0020152
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942353080
|
|
Dubbolla bhukya bhukya
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAHABUBABAD
|
TS-32-004-042-001/130080
(SADHU TANDA)
|
3632004000NRG24260320241098271
|
26/03/2024
|
Valya
|
3632004WL037646
|
Valya
|
00415
|
SBIN0020152
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353078
|
|
Valya bhookya bhookya
|
GENERAL POST OFFICE(607245)
|
|
31
|
MAHABUBABAD
|
TS-32-004-042-001/130093
(SADHU TANDA)
|
3632004000NRG24260320241098272
|
26/03/2024
|
Kavitha
|
3632004WL037646
|
Kavitha
|
00415
|
SBIN0020152
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353076
|
|
Bhukya Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14534
|
14534
|
|
|
|
|
|
|
|
|
32
|
MAHABUBABAD
|
TS-32-004-018-018/120353
(MALIALA)
|
3632004000NRG24260320241098219
|
26/03/2024
|
Mahamad Nasima
|
3632004WL037644
|
Mahamad Nasima
|
00415
|
SBIN0020156
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353028
|
|
MAHAMAD NASIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
33
|
MAHABUBABAD
|
TS-32-004-018-018/120345
(MALIALA)
|
3632004000NRG24260320241098215
|
26/03/2024
|
Saritha Dasari
|
3632004WL037644
|
Saritha Dasari
|
00415
|
SBIN0021579
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942353085
|
|
MRS SARITHA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
34
|
MAHABUBABAD
|
TS-32-004-018-018/120342
(MALIALA)
|
3632004000NRG24260320241098214
|
26/03/2024
|
Chellagolla Pavani
|
3632004WL037644
|
Chellagolla Pavani
|
00415
|
SBIN0021933
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942353060
|
|
Avula Pavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAHABUBABAD
|
TS-32-004-018-018/120353
(MALIALA)
|
3632004000NRG24260320241098220
|
26/03/2024
|
Shaik Yakub
|
3632004WL037644
|
Shaik Yakub
|
00415
|
SBIN0021933
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353056
|
|
MRS SHAIK YAKUB
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHABUBABAD
|
TS-32-004-018-018/120355
(MALIALA)
|
3632004000NRG24260320241098221
|
26/03/2024
|
Nidanapelly Gopal
|
3632004WL037644
|
Nidanapelly Gopal
|
00415
|
SBIN0021933
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942353063
|
|
MR NIDANAPELLY GOPAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHABUBABAD
|
TS-32-004-018-018/120375
(MALIALA)
|
3632004000NRG24260320241098225
|
26/03/2024
|
Ganita
|
3632004WL037644
|
Ganita
|
00415
|
SBIN0021933
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353054
|
|
MS GANITHA MATTIPALLI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHABUBABAD
|
TS-32-004-042-001/130056
(SADHU TANDA)
|
3632004000NRG24260320241098262
|
26/03/2024
|
Govardan
|
3632004WL037646
|
Govardan
|
00415
|
SBIN0021933
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353062
|
|
Govardan mandam mandam
|
GENERAL POST OFFICE(607245)
|
|
39
|
MAHABUBABAD
|
TS-32-004-042-001/130065
(SADHU TANDA)
|
3632004000NRG24260320241098267
|
26/03/2024
|
Saroja
|
3632004WL037646
|
Saroja
|
00415
|
SBIN0021933
|
504
|
504
|
Processed
|
13/04/2024
|
|
2942353057
|
|
BHUKYA SAROJA
|
BANK OF BARODA(606985)
|
|
40
|
MAHABUBABAD
|
TS-32-004-042-001/130104
(SADHU TANDA)
|
3632004000NRG24260320241098242
|
26/03/2024
|
lakya
|
3632004WL037645
|
lakya
|
00415
|
SBIN0021933
|
648
|
648
|
Processed
|
13/04/2024
|
|
2942353055
|
|
LAKYA BUKYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4706
|
4706
|
|
|
|
|
|
|
|
|
41
|
MAHABUBABAD
|
TS-32-004-018-018/010722
(MALIALA)
|
3632004000NRG24260320241098143
|
26/03/2024
|
chandu pasha
|
3632004WL037644
|
chandu pasha
|
00468
|
UBIN0803677
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942353042
|
|
Mr. SHAIK CHANDUPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAHABUBABAD
|
TS-32-004-018-018/010755
(MALIALA)
|
3632004000NRG24260320241098148
|
26/03/2024
|
uppalayya
|
3632004WL037644
|
uppalayya
|
00468
|
UBIN0803677
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942353034
|
|
MR UPPALAIAH VEERABOINA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHABUBABAD
|
TS-32-004-018-018/120082
(MALIALA)
|
3632004000NRG24260320241098184
|
26/03/2024
|
Lingaiah
|
3632004WL037644
|
Lingaiah
|
00468
|
UBIN0803677
|
536
|
536
|
Processed
|
14/04/2024
|
|
2942353035
|
|
DASARI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHABUBABAD
|
TS-32-004-018-018/120168
(MALIALA)
|
3632004000NRG24260320241098208
|
26/03/2024
|
Lacchamma
|
3632004WL037644
|
Lacchamma
|
00468
|
UBIN0803677
|
670
|
670
|
Processed
|
13/04/2024
|
|
2942353033
|
|
KODADALA LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
45
|
MAHABUBABAD
|
TS-32-004-018-018/010744
(MALIALA)
|
3632004000NRG24260320241098146
|
26/03/2024
|
Renuka
|
3632004WL037644
|
Renuka
|
00684
|
APGV0005122
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942353031
|
|
Mrs. VEERABOINA RENUKA W O LINGAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAHABUBABAD
|
TS-32-004-042-001/130103
(SADHU TANDA)
|
3632004000NRG24260320241098273
|
26/03/2024
|
Vinoda
|
3632004WL037646
|
Vinoda
|
00684
|
APGV0005122
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942353032
|
|
Mrs. BHUKYA VINODA W/O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
47
|
MAHABUBABAD
|
TS-32-004-042-001/130051
(SADHU TANDA)
|
3632004000NRG24260320241098256
|
26/03/2024
|
Sevya
|
3632004WL037646
|
Sevya
|
00684
|
APGV0005157
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2942353030
|
|
Mr. BHUKYA SEVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
48
|
MAHABUBABAD
|
TS-32-004-018-018/120348
(MALIALA)
|
3632004000NRG24260320241098216
|
26/03/2024
|
Pagindla Nagamani
|
3632004WL037644
|
Pagindla Nagamani
|
00685
|
TSAB0021010
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942353044
|
|
MRS PAGINDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268
|
268
|
|
|
|
|
|
|
|
|
49
|
MAHABUBABAD
|
TS-32-004-018-018/010746
(MALIALA)
|
3632004000NRG24260320241098147
|
26/03/2024
|
lakshmi
|
3632004WL037644
|
lakshmi
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942353039
|
|
LAKSHMI SUNKARI D/O BIKSHAMAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
50
|
MAHABUBABAD
|
TS-32-004-018-018/010776
(MALIALA)
|
3632004000NRG24260320241098150
|
26/03/2024
|
shailaja
|
3632004WL037644
|
shailaja
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942353038
|
|
MS SHAILAJA NIDANAPALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHABUBABAD
|
TS-32-004-018-018/120333
(MALIALA)
|
3632004000NRG24260320241098212
|
26/03/2024
|
G.Ramesh
|
3632004WL037644
|
G.Ramesh
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942353040
|
|
Mr. GUDHE RAMESH
|
INDIAN BANK(607105)
|
|
52
|
MAHABUBABAD
|
TS-32-004-018-018/120355
(MALIALA)
|
3632004000NRG24260320241098222
|
26/03/2024
|
Nidanapally Bhargavi
|
3632004WL037644
|
Nidanapally Bhargavi
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942353037
|
|
MS NIDANAPALLY BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHABUBABAD
|
TS-32-004-042-001/130080
(SADHU TANDA)
|
3632004000NRG24260320241098270
|
26/03/2024
|
Saraswathi
|
3632004WL037646
|
Saraswathi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/04/2024
|
|
2942353072
|
|
Saraswathi bhookya bhooky
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
54
|
MAHABUBABAD
|
TS-32-004-018-018/010676
(MALIALA)
|
3632004000NRG24260320241098141
|
26/03/2024
|
khajabee
|
3632004WL037644
|
khajabee
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942353066
|
|
Mrs. KHAJA BHI SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAHABUBABAD
|
TS-32-004-018-018/120010
(MALIALA)
|
3632004000NRG24260320241098158
|
26/03/2024
|
Sulthan
|
3632004WL037644
|
Sulthan
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
13/04/2024
|
|
2942353069
|
|
SULTHANA SHAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MAHABUBABAD
|
TS-32-004-018-018/120028
(MALIALA)
|
3632004000NRG24260320241098165
|
26/03/2024
|
Yadagiri
|
3632004WL037644
|
Yadagiri
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942353067
|
|
YADAGIRI NIJANAPELLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAHABUBABAD
|
TS-32-004-018-018/120096
(MALIALA)
|
3632004000NRG24260320241098192
|
26/03/2024
|
Yakoob
|
3632004WL037644
|
Yakoob
|
00710
|
SBIN0000DOP
|
134
|
134
|
Rejected
|
13/04/2024
|
|
2942353070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MAHABUBABAD
|
TS-32-004-018-018/120104
(MALIALA)
|
3632004000NRG24260320241098196
|
26/03/2024
|
Pushpa
|
3632004WL037644
|
Pushpa
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942353071
|
|
PUSHPA GUNDOJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAHABUBABAD
|
TS-32-004-042-001/130169
(SADHU TANDA)
|
3632004000NRG24260320241098250
|
26/03/2024
|
kavitha
|
3632004WL037645
|
kavitha
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942353065
|
|
Bhukya Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAHABUBABAD
|
TS-32-004-042-001/130169
(SADHU TANDA)
|
3632004000NRG24260320241098249
|
26/03/2024
|
laShmaN
|
3632004WL037645
|
laShmaN
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942353064
|
|
Bhukya Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40632
|
40632
|
|
|
|
|
|
|
|