|
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
|
THIMMAJIPETA
|
TS-35-001-015-013/010310
(BAJIPURAM)
|
3635001000NRG24280720230563092
|
28/07/2023
|
anjaneyulu
|
3635001WL023519
|
anjaneyulu
|
00415
|
SBIN0003884
|
270
|
270
|
Processed
|
10/11/2023
|
|
7253901819
|
|
MR CHENAMONI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIMMAJIPETA
|
TS-35-001-015-013/010357
(BAJIPURAM)
|
3635001000NRG24280720230563093
|
28/07/2023
|
bharathamma
|
3635001WL023519
|
bharathamma
|
00415
|
SBIN0003884
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7253901820
|
|
MRS ATAKULA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-010-008/010026
(VEDIREPALLY)
|
3635001000NRG24280720230564206
|
28/07/2023
|
Mallaiah
|
3635001WL023594
|
Mallaiah
|
00415
|
SBIN0012715
|
501
|
501
|
Rejected
|
09/11/2023
|
|
7253901823
|
A/c Blocked or Frozen
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-010-008/010037
(VEDIREPALLY)
|
3635001000NRG24280720230564209
|
28/07/2023
|
Jyothi
|
3635001WL023594
|
Jyothi
|
00415
|
SBIN0012715
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901822
|
|
KAVALLY JYOTHI
|
ICICI BANK LTD(508534)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-010-008/010266
(VEDIREPALLY)
|
3635001000NRG24280720230564230
|
28/07/2023
|
Kondamma
|
3635001WL023594
|
Kondamma
|
00415
|
SBIN0012715
|
334
|
334
|
Processed
|
10/11/2023
|
|
7253901821
|
|
MRS MISALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-010-008/20031
(VEDIREPALLY)
|
3635001000NRG24280720230564258
|
28/07/2023
|
Chettukunta Sugunamma
|
3635001WL023594
|
Chettukunta Sugunamma
|
00415
|
SBIN0012715
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901824
|
|
SUGUNAMMA CHETTUKUNTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
7
|
THIMMAJIPETA
|
TS-35-001-006-005/010006
(BUDHASAMUDRAM)
|
3635001000NRG24280720230562026
|
28/07/2023
|
Shankaraiah
|
3635001WL023449
|
Shankaraiah
|
00415
|
SBIN0020193
|
615
|
615
|
Processed
|
10/11/2023
|
|
7253901863
|
|
MR SHANKARAIAH CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-010-008/010132
(VEDIREPALLY)
|
3635001000NRG24280720230564215
|
28/07/2023
|
Sanjamma
|
3635001WL023594
|
Sanjamma
|
00415
|
SBIN0020193
|
334
|
334
|
Processed
|
10/11/2023
|
|
7253901862
|
|
MRS CHINTAKINDI SANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
949
|
949
|
|
|
|
|
|
|
|
|
9
|
THIMMAJIPETA
|
TS-35-001-010-008/010672
(VEDIREPALLY)
|
3635001000NRG24280720230564248
|
28/07/2023
|
srinivas gouad and santhosha
|
3635001WL023594
|
srinivas gouad and santhosha
|
00415
|
SBIN0020921
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901861
|
|
CHERUKU SRINIVAS GOUD S/O KRISHNAIAH GOU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
10
|
THIMMAJIPETA
|
TS-35-001-010-008/010012
(VEDIREPALLY)
|
3635001000NRG24280720230564202
|
28/07/2023
|
Raamchandraiah
|
3635001WL023594
|
Raamchandraiah
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901837
|
|
MEESALA RAMCHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-010-008/010013
(VEDIREPALLY)
|
3635001000NRG24280720230564203
|
28/07/2023
|
Krishnayya
|
3635001WL023594
|
Krishnayya
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901835
|
|
MAREPALLY KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-010-008/010014
(VEDIREPALLY)
|
3635001000NRG24280720230564204
|
28/07/2023
|
Saayulu
|
3635001WL023594
|
Saayulu
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901830
|
|
SAILU MISALA
|
ICICI BANK LTD(508534)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-010-008/010020
(VEDIREPALLY)
|
3635001000NRG24280720230564205
|
28/07/2023
|
Bachamma
|
3635001WL023594
|
Bachamma
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901834
|
|
MEESALA POTTALA BACHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-010-008/010026
(VEDIREPALLY)
|
3635001000NRG24280720230564207
|
28/07/2023
|
Aruna
|
3635001WL023594
|
Aruna
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
10/11/2023
|
|
7253901854
|
|
MRS KUMMA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-010-008/010033
(VEDIREPALLY)
|
3635001000NRG24280720230564208
|
28/07/2023
|
Satyamma
|
3635001WL023594
|
Satyamma
|
00468
|
UBIN0542261
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901855
|
|
KAVALI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-010-008/010057
(VEDIREPALLY)
|
3635001000NRG24280720230564210
|
28/07/2023
|
Amrutamma
|
3635001WL023594
|
Amrutamma
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901828
|
|
AMRUTHAMMA ARUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-010-008/010061
(VEDIREPALLY)
|
3635001000NRG24280720230564211
|
28/07/2023
|
Chennayya
|
3635001WL023594
|
Chennayya
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
10/11/2023
|
|
7253901825
|
|
MR PURUDU CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-010-008/010063
(VEDIREPALLY)
|
3635001000NRG24280720230564212
|
28/07/2023
|
Anjaneyulu
|
3635001WL023594
|
Anjaneyulu
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901840
|
|
BANDA CHINNA ANJANEYULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-010-008/010063
(VEDIREPALLY)
|
3635001000NRG24280720230564213
|
28/07/2023
|
Sugunamma
|
3635001WL023594
|
Sugunamma
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901838
|
|
SUGUNAMMA BANDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-010-008/010191
(VEDIREPALLY)
|
3635001000NRG24280720230564218
|
28/07/2023
|
Devamma
|
3635001WL023594
|
Devamma
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901833
|
|
Katikela Devamma .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-010-008/010207
(VEDIREPALLY)
|
3635001000NRG24280720230564220
|
28/07/2023
|
Chitamma
|
3635001WL023594
|
Chitamma
|
00468
|
UBIN0542261
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901829
|
|
ALLIPURAM CHENNA CHITTAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-010-008/010210
(VEDIREPALLY)
|
3635001000NRG24280720230564221
|
28/07/2023
|
Yellaiah
|
3635001WL023594
|
Yellaiah
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901842
|
|
YELLAIAH GUDLA
|
ICICI BANK LTD(508534)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-010-008/010212
(VEDIREPALLY)
|
3635001000NRG24280720230564222
|
28/07/2023
|
Narsimulu
|
3635001WL023594
|
Narsimulu
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901831
|
|
ARVA NARASIMHA S O RAMCHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-010-008/010220
(VEDIREPALLY)
|
3635001000NRG24280720230564226
|
28/07/2023
|
Jangamma
|
3635001WL023594
|
Jangamma
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901832
|
|
JANGAMMA MUDDAM
|
ICICI BANK LTD(508534)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-010-008/010244
(VEDIREPALLY)
|
3635001000NRG24280720230564228
|
28/07/2023
|
Ramulu
|
3635001WL023594
|
Ramulu
|
00468
|
UBIN0542261
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901841
|
|
YERUKALA RAMULU
|
ICICI BANK LTD(508534)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-010-008/010331
(VEDIREPALLY)
|
3635001000NRG24280720230564233
|
28/07/2023
|
Maheshwaram
|
3635001WL023594
|
Maheshwaram
|
00468
|
UBIN0542261
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901839
|
|
Banda Maheshwaram .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-010-008/010369
(VEDIREPALLY)
|
3635001000NRG24280720230564236
|
28/07/2023
|
Prameela
|
3635001WL023594
|
Prameela
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901845
|
|
PRAMEELA BANDA
|
ICICI BANK LTD(508534)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-010-008/010385
(VEDIREPALLY)
|
3635001000NRG24280720230564238
|
28/07/2023
|
Parwatamma
|
3635001WL023594
|
Parwatamma
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901846
|
|
GANGANAMONI PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-010-008/010488
(VEDIREPALLY)
|
3635001000NRG24280720230564241
|
28/07/2023
|
Puduri Chennaiah
|
3635001WL023594
|
Puduri Chennaiah
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901826
|
|
CHENNAIAH PURUDU
|
ICICI BANK LTD(508534)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-010-008/010493
(VEDIREPALLY)
|
3635001000NRG24280720230564242
|
28/07/2023
|
Chintakindi Bhagyalaxmi
|
3635001WL023594
|
Chintakindi Bhagyalaxmi
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901858
|
|
CHINTAKINDI BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-010-008/010584
(VEDIREPALLY)
|
3635001000NRG24280720230564245
|
28/07/2023
|
Pentamma
|
3635001WL023594
|
Pentamma
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901836
|
|
PENTAMMA PURUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-010-008/010610
(VEDIREPALLY)
|
3635001000NRG24280720230564246
|
28/07/2023
|
Bakkamma
|
3635001WL023594
|
Bakkamma
|
00468
|
UBIN0542261
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901856
|
|
BAKKAMMA MEESALA
|
ICICI BANK LTD(508534)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-010-008/010726
(VEDIREPALLY)
|
3635001000NRG24280720230564250
|
28/07/2023
|
kalamma
|
3635001WL023594
|
kalamma
|
00468
|
UBIN0542261
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901827
|
|
A KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-010-008/010741
(VEDIREPALLY)
|
3635001000NRG24280720230564252
|
28/07/2023
|
kavitha
|
3635001WL023594
|
kavitha
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901843
|
|
KAVALI KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-010-008/010741
(VEDIREPALLY)
|
3635001000NRG24280720230564251
|
28/07/2023
|
nagaraju
|
3635001WL023594
|
nagaraju
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901844
|
|
KAVALI NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-010-008/010758
(VEDIREPALLY)
|
3635001000NRG24280720230564253
|
28/07/2023
|
shivaiah
|
3635001WL023594
|
shivaiah
|
00468
|
UBIN0542261
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901847
|
|
MUDDAM SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-010-008/010760
(VEDIREPALLY)
|
3635001000NRG24280720230564254
|
28/07/2023
|
kondamma
|
3635001WL023594
|
kondamma
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901852
|
|
CHINTAKINDI KONDAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-010-008/20010
(VEDIREPALLY)
|
3635001000NRG24280720230564255
|
28/07/2023
|
Chintakindi Akhila
|
3635001WL023594
|
Chintakindi Akhila
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901859
|
|
CHINTAKINDI AKHILA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-010-008/20017
(VEDIREPALLY)
|
3635001000NRG24280720230564256
|
28/07/2023
|
B Ramesh
|
3635001WL023594
|
B Ramesh
|
00468
|
UBIN0542261
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901853
|
|
B RAMESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-010-008/20032
(VEDIREPALLY)
|
3635001000NRG24280720230564259
|
28/07/2023
|
Kavali Ganesh Kumar
|
3635001WL023594
|
Kavali Ganesh Kumar
|
00468
|
UBIN0542261
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901857
|
|
K GANESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-015-013/010113
(BAJIPURAM)
|
3635001000NRG24280720230563078
|
28/07/2023
|
Ketyamma
|
3635001WL023519
|
Ketyamma
|
00468
|
UBIN0542261
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7253901851
|
|
GOLLA KETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12871
|
12871
|
|
|
|
|
|
|
|
|
42
|
THIMMAJIPETA
|
TS-35-001-010-008/010084
(VEDIREPALLY)
|
3635001000NRG24280720230564214
|
28/07/2023
|
Yadamma
|
3635001WL023594
|
Yadamma
|
00468
|
UBIN0802620
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901850
|
|
YADDAMMA MUDDAMU
|
ICICI BANK LTD(508534)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-010-008/010638
(VEDIREPALLY)
|
3635001000NRG24280720230564119
|
28/07/2023
|
Mallesh
|
3635001WL023590
|
Mallesh
|
00468
|
UBIN0802620
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253901794
|
|
NALLABOTHULA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1876
|
1876
|
|
|
|
|
|
|
|
|
44
|
THIMMAJIPETA
|
TS-35-001-006-005/010045
(BUDHASAMUDRAM)
|
3635001000NRG24280720230562027
|
28/07/2023
|
Mallaiah
|
3635001WL023449
|
Mallaiah
|
00684
|
APGV0007122
|
615
|
615
|
Processed
|
09/11/2023
|
|
7253901870
|
|
Mr. APPALI NADIPI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-006-005/010074
(BUDHASAMUDRAM)
|
3635001000NRG24280720230564106
|
28/07/2023
|
Manjula
|
3635001WL023583
|
Manjula
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253901868
|
|
Mrs. PULIJALA . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-006-005/010098
(BUDHASAMUDRAM)
|
3635001000NRG24280720230562028
|
28/07/2023
|
Pedda Mallaiah
|
3635001WL023449
|
Pedda Mallaiah
|
00684
|
APGV0007122
|
615
|
615
|
Processed
|
09/11/2023
|
|
7253901865
|
|
Mr. Appali Pedda mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-006-005/010582
(BUDHASAMUDRAM)
|
3635001000NRG24280720230564107
|
28/07/2023
|
Lalithamma
|
3635001WL023583
|
Lalithamma
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253901866
|
|
Mrs. MUDDUNURU LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-006-005/010587
(BUDHASAMUDRAM)
|
3635001000NRG24280720230562031
|
28/07/2023
|
Shankarbai
|
3635001WL023449
|
Shankarbai
|
00684
|
APGV0007122
|
492
|
492
|
Processed
|
09/11/2023
|
|
7253901867
|
|
Mrs. KATIKE SHANKAR BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-006-005/10615
(BUDHASAMUDRAM)
|
3635001000NRG24280720230564109
|
28/07/2023
|
Bandari Beeraiah
|
3635001WL023585
|
Bandari Beeraiah
|
00684
|
APGV0007122
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253901818
|
|
BEERAIAH BANDARU
|
ICICI BANK LTD(508534)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-008-007/010018
(MAREPALLE)
|
3635001000NRG24280720230562077
|
28/07/2023
|
Kotaiah
|
3635001WL023456
|
Kotaiah
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253901864
|
|
KATAMONI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-008-007/010295
(MAREPALLE)
|
3635001000NRG24280720230562114
|
28/07/2023
|
Gopal
|
3635001WL023458
|
Gopal
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253901869
|
|
Mr. KUMMARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-010-008/010678
(VEDIREPALLY)
|
3635001000NRG24280720230564249
|
28/07/2023
|
laleeta
|
3635001WL023594
|
laleeta
|
00684
|
APGV0007122
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901871
|
|
Mrs. G LALITHA W O G JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9419
|
9419
|
|
|
|
|
|
|
|
|
53
|
THIMMAJIPETA
|
TS-35-001-015-013/10372
(BAJIPURAM)
|
3635001000NRG24280720230563094
|
28/07/2023
|
Chenamoni Kavitha
|
3635001WL023519
|
Chenamoni Kavitha
|
00684
|
APGV0007186
|
1078
|
1078
|
Processed
|
10/11/2023
|
|
7253901872
|
|
MRS CHENAMONI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
54
|
THIMMAJIPETA
|
TS-35-001-006-005/010140
(BUDHASAMUDRAM)
|
3635001000NRG24280720230562029
|
28/07/2023
|
Lakshmamma
|
3635001WL023449
|
Lakshmamma
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
09/11/2023
|
|
7253901816
|
|
KAVALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-006-005/010147
(BUDHASAMUDRAM)
|
3635001000NRG24280720230564115
|
28/07/2023
|
Shivaiah
|
3635001WL023588
|
Shivaiah
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
09/11/2023
|
|
7253901814
|
|
KOMMU SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-006-005/010150
(BUDHASAMUDRAM)
|
3635001000NRG24280720230564116
|
28/07/2023
|
Jangamma
|
3635001WL023588
|
Jangamma
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
09/11/2023
|
|
7253901815
|
|
Mrs. PULIJALA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-006-005/010172
(BUDHASAMUDRAM)
|
3635001000NRG24280720230562030
|
28/07/2023
|
Krushnaiah
|
3635001WL023449
|
Krushnaiah
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
09/11/2023
|
|
7253901817
|
|
ETTI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-006-005/10615
(BUDHASAMUDRAM)
|
3635001000NRG24280720230564110
|
28/07/2023
|
Bandari Nagamma
|
3635001WL023585
|
Bandari Nagamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253901848
|
|
Mrs. BANDARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-008-007/010145
(MAREPALLE)
|
3635001000NRG24280720230562078
|
28/07/2023
|
Chinnaparwatamma
|
3635001WL023456
|
Chinnaparwatamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253901798
|
|
K PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-010-008/010156
(VEDIREPALLY)
|
3635001000NRG24280720230564118
|
28/07/2023
|
Raamulu
|
3635001WL023590
|
Raamulu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253901804
|
|
NALLAPOTHULA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-010-008/010169
(VEDIREPALLY)
|
3635001000NRG24280720230564216
|
28/07/2023
|
Chandrakala
|
3635001WL023594
|
Chandrakala
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901800
|
|
CHANDRAMMA CHINTAKINDI
|
ICICI BANK LTD(508534)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-010-008/010186
(VEDIREPALLY)
|
3635001000NRG24280720230564217
|
28/07/2023
|
Mallamma
|
3635001WL023594
|
Mallamma
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901812
|
|
MALLAMMA MUDDAM
|
ICICI BANK LTD(508534)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-010-008/010200
(VEDIREPALLY)
|
3635001000NRG24280720230564219
|
28/07/2023
|
balaiah
|
3635001WL023594
|
balaiah
|
00691
|
IPOS0000001
|
501
|
501
|
Rejected
|
09/11/2023
|
|
7253901796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
THIMMAJIPETA
|
TS-35-001-010-008/010214
(VEDIREPALLY)
|
3635001000NRG24280720230564223
|
28/07/2023
|
Balamma
|
3635001WL023594
|
Balamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901849
|
|
BALAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-010-008/010216
(VEDIREPALLY)
|
3635001000NRG24280720230564224
|
28/07/2023
|
Kuruvamma
|
3635001WL023594
|
Kuruvamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901801
|
|
KURUVAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-010-008/010218
(VEDIREPALLY)
|
3635001000NRG24280720230564225
|
28/07/2023
|
Sugunamma
|
3635001WL023594
|
Sugunamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901808
|
|
SUGUNAMMA PURUDU
|
ICICI BANK LTD(508534)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-010-008/010222
(VEDIREPALLY)
|
3635001000NRG24280720230564227
|
28/07/2023
|
Chinnaiah
|
3635001WL023594
|
Chinnaiah
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
10/11/2023
|
|
7253901813
|
|
MR MEESALA CHINNANARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-010-008/010260
(VEDIREPALLY)
|
3635001000NRG24280720230564229
|
28/07/2023
|
Yellamma
|
3635001WL023594
|
Yellamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901799
|
|
YELLAMMA MEESALA
|
ICICI BANK LTD(508534)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-010-008/010292
(VEDIREPALLY)
|
3635001000NRG24280720230564231
|
28/07/2023
|
Parvatamma
|
3635001WL023594
|
Parvatamma
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901806
|
|
PATWATHAMMA GANGANAMONI
|
ICICI BANK LTD(508534)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-010-008/010365
(VEDIREPALLY)
|
3635001000NRG24280720230564234
|
28/07/2023
|
Nagamani
|
3635001WL023594
|
Nagamani
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901809
|
|
NAGAMANI POSHAMONI
|
ICICI BANK LTD(508534)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-010-008/010368
(VEDIREPALLY)
|
3635001000NRG24280720230564235
|
28/07/2023
|
Thirupatamma
|
3635001WL023594
|
Thirupatamma
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901805
|
|
Puridi Thirupatamma
|
ICICI BANK LTD(508534)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-010-008/010377
(VEDIREPALLY)
|
3635001000NRG24280720230564237
|
28/07/2023
|
Nirmala
|
3635001WL023594
|
Nirmala
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901802
|
|
NIRMALA PURUDU
|
ICICI BANK LTD(508534)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-010-008/010415
(VEDIREPALLY)
|
3635001000NRG24280720230564239
|
28/07/2023
|
Venkataiah
|
3635001WL023594
|
Venkataiah
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901810
|
|
VENKATAIH NALLAPOTHULA
|
ICICI BANK LTD(508534)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-010-008/010481
(VEDIREPALLY)
|
3635001000NRG24280720230564240
|
28/07/2023
|
Yashodha
|
3635001WL023594
|
Yashodha
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
09/11/2023
|
|
7253901797
|
|
YASHODHA PURUDU
|
ICICI BANK LTD(508534)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-010-008/010495
(VEDIREPALLY)
|
3635001000NRG24280720230564243
|
28/07/2023
|
Jangaiah
|
3635001WL023594
|
Jangaiah
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901803
|
|
JANGAIAH ALLAPURAM
|
ICICI BANK LTD(508534)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-010-008/010497
(VEDIREPALLY)
|
3635001000NRG24280720230564244
|
28/07/2023
|
Balamma
|
3635001WL023594
|
Balamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901807
|
|
BALAMMA MISALA
|
ICICI BANK LTD(508534)
|
|
77
|
THIMMAJIPETA
|
TS-35-001-010-008/010642
(VEDIREPALLY)
|
3635001000NRG24280720230564247
|
28/07/2023
|
Padma
|
3635001WL023594
|
Padma
|
00691
|
IPOS0000001
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253901811
|
|
ARVA PADMA
|
ICICI BANK LTD(508534)
|
|
78
|
THIMMAJIPETA
|
TS-35-001-010-008/20021
(VEDIREPALLY)
|
3635001000NRG24280720230564257
|
28/07/2023
|
M Dasharatham
|
3635001WL023594
|
M Dasharatham
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
09/11/2023
|
|
7253901795
|
|
DHASHARATHA MARAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14767
|
14767
|
|
|
|
|
|
|
|
|
79
|
THIMMAJIPETA
|
TS-35-001-015-013/010166
(BAJIPURAM)
|
3635001000NRG24280720230563079
|
28/07/2023
|
Anjilamma
|
3635001WL023519
|
Anjilamma
|
00710
|
SBIN0000DOP
|
1348
|
1348
|
Processed
|
09/11/2023
|
|
7253901860
|
|
Mrs. JURU ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45493
|
45493
|
|
|
|
|
|
|
|