Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:05:41 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JHARASANGAM
Fto No. : TS3638002_280224APB_FTO_322852
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 JHARASANGAM TS-38-002-023-033/10437
(GINIYARPALLE) 		3638002000NRG24280220241079702 28/02/2024 Nadimidoddy Raju 3638002WL042186 Nadimidoddy Raju 00032 UTIB0000553 2040 2040 Processed 13/04/2024 2937265772 NADIMIDODDY RAJU ICICI BANK LTD(508534)
SubTotal 2040 2040
2 JHARASANGAM TS-38-002-026-031/010689
(BIDEKANNA) 		3638002000NRG24280220241077377 28/02/2024 Shaziya Begum 3638002WL042103 Shaziya Begum 00045 BARB0ZAHEER 1447 1447 Processed 13/04/2024 2937265834 SHAZIYA BEGUM BANK OF BARODA(606985)
SubTotal 1447 1447
3 JHARASANGAM TS-38-002-023-033/010375
(GINIYARPALLE) 		3638002000NRG24280220241078360 28/02/2024 venkatesham 3638002WL042132 venkatesham 00048 BKID0005660 774 774 Processed 13/04/2024 2937265838 MR NAYIKINI VENKATESHAM STATE BANK OF INDIA(508548)
4 JHARASANGAM TS-38-002-023-033/010388
(GINIYARPALLE) 		3638002000NRG24280220241078365 28/02/2024 srisailam 3638002WL042132 srisailam 00048 BKID0005660 387 387 Processed 13/04/2024 2937265837 CH SRISHAILAM HDFC BANK LTD(607152)
5 JHARASANGAM TS-38-002-023-033/010397
(GINIYARPALLE) 		3638002000NRG24280220241078374 28/02/2024 shivakumar 3638002WL042132 shivakumar 00048 BKID0005660 645 645 Processed 13/04/2024 2937265839 NAYIKINI SHIVAKUMAR BANK OF INDIA(508505)
6 JHARASANGAM TS-38-002-023-033/010427
(GINIYARPALLE) 		3638002000NRG24280220241078391 28/02/2024 Baby 3638002WL042132 Baby 00048 BKID0005660 645 645 Processed 13/04/2024 2937265836 BABY BANK OF INDIA(508505)
SubTotal 2451 2451
7 JHARASANGAM TS-38-002-023-033/10439
(GINIYARPALLE) 		3638002000NRG24280220241078400 28/02/2024 BOYINI MOUNIKA 3638002WL042132 BOYINI MOUNIKA 00078 CNRB0006431 516 516 Processed 13/04/2024 2937265881 GANJAI MOUNIKA CANARA BANK(508532)
SubTotal 516 516
8 JHARASANGAM TS-38-002-022-027/010213
(MEDPALLY) 		3638002000NRG24280220241080354 28/02/2024 Maremma 3638002WL042215 Maremma 00078 CNRB0013402 1136 1136 Processed 13/04/2024 2937265969 MANEMMA CANARA BANK(508532)
9 JHARASANGAM TS-38-002-022-027/010385
(MEDPALLY) 		3638002000NRG24280220241080370 28/02/2024 Rukkamma 3638002WL042215 Rukkamma 00078 CNRB0013402 1364 1364 Processed 13/04/2024 2937265983 Mrs. CHAKALI RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 JHARASANGAM TS-38-002-022-027/010404
(MEDPALLY) 		3638002000NRG24280220241080371 28/02/2024 Baswaraj 3638002WL042215 Baswaraj 00078 CNRB0013402 1364 1364 Processed 13/04/2024 2937265979 ATHINARAM BASWARAJ CANARA BANK(508532)
11 JHARASANGAM TS-38-002-022-027/010404
(MEDPALLY) 		3638002000NRG24280220241080372 28/02/2024 Sridevi 3638002WL042215 Sridevi 00078 CNRB0013402 1364 1364 Processed 13/04/2024 2937265980 ATHINARAM SRIDEVI CANARA BANK(508532)
12 JHARASANGAM TS-38-002-022-027/010413
(MEDPALLY) 		3638002000NRG24280220241080373 28/02/2024 Nagamani 3638002WL042215 Nagamani 00078 CNRB0013402 1136 1136 Processed 13/04/2024 2937265970 ITIKYALA NAGAMANI CANARA BANK(508532)
13 JHARASANGAM TS-38-002-022-027/010416
(MEDPALLY) 		3638002000NRG24280220241080374 28/02/2024 Rekha 3638002WL042215 Rekha 00078 CNRB0013402 1364 1364 Processed 13/04/2024 2937265968 KONADODDI REKHA INDIAN OVERSEAS BANK(508541)
14 JHARASANGAM TS-38-002-022-027/010418
(MEDPALLY) 		3638002000NRG24280220241080375 28/02/2024 SIDDAMMA 3638002WL042215 SIDDAMMA 00078 CNRB0013402 1364 1364 Processed 13/04/2024 2937265971 SIDDAMMA ICICI BANK LTD(508534)
15 JHARASANGAM TS-38-002-022-027/010426
(MEDPALLY) 		3638002000NRG24280220241080376 28/02/2024 Sajida Begum 3638002WL042215 Sajida Begum 00078 CNRB0013402 682 682 Processed 13/04/2024 2937265967 SAJIDA BEGUM CANARA BANK(508532)
16 JHARASANGAM TS-38-002-022-027/010427
(MEDPALLY) 		3638002000NRG24280220241080377 28/02/2024 Pentamma 3638002WL042215 Pentamma 00078 CNRB0013402 1364 1364 Processed 13/04/2024 2937265978 MRS BEGARI PENTAMMA STATE BANK OF INDIA(508548)
17 JHARASANGAM TS-38-002-022-027/010432
(MEDPALLY) 		3638002000NRG24280220241080379 28/02/2024 Srinivas 3638002WL042215 Srinivas 00078 CNRB0013402 1364 1364 Processed 13/04/2024 2937265981 ATHINARAM SRINIVAS CANARA BANK(508532)
18 JHARASANGAM TS-38-002-022-027/010433
(MEDPALLY) 		3638002000NRG24280220241080380 28/02/2024 YELABANTU ANIL 3638002WL042215 YELABANTU ANIL 00078 CNRB0013402 909 909 Processed 13/04/2024 2937265934 ANIL ELABANTU ICICI BANK LTD(508534)
19 JHARASANGAM TS-38-002-023-033/010055
(GINIYARPALLE) 		3638002000NRG24280220241078275 28/02/2024 SARA Ramulu 3638002WL042132 SARA Ramulu 00078 CNRB0013402 129 129 Processed 13/04/2024 2937265933 SARA RAMULU BANK OF BARODA(606985)
20 JHARASANGAM TS-38-002-023-033/010061
(GINIYARPALLE) 		3638002000NRG24280220241078278 28/02/2024 BYAGARI ANJAMMA 3638002WL042132 BYAGARI ANJAMMA 00078 CNRB0013402 258 258 Processed 13/04/2024 2937265960 MRS BYAGARI ANJAMMA STATE BANK OF INDIA(508548)
21 JHARASANGAM TS-38-002-023-033/010135
(GINIYARPALLE) 		3638002000NRG24280220241078311 28/02/2024 SAFIYA BEGUM 3638002WL042132 SAFIYA BEGUM 00078 CNRB0013402 258 258 Processed 13/04/2024 2937265972 SAFIA BEGUM CANARA BANK(508532)
22 JHARASANGAM TS-38-002-023-033/010163
(GINIYARPALLE) 		3638002000NRG24280220241078320 28/02/2024 NAYIKINI PADMAMMA 3638002WL042132 NAYIKINI PADMAMMA 00078 CNRB0013402 774 774 Processed 13/04/2024 2937265963 PADMA NAYAKINI ICICI BANK LTD(508534)
23 JHARASANGAM TS-38-002-023-033/010167
(GINIYARPALLE) 		3638002000NRG24280220241078323 28/02/2024 Smt.BAKKAREDDY SIDDAMMA 3638002WL042132 Smt.BAKKAREDDY SIDDAMMA 00078 CNRB0013402 774 774 Processed 13/04/2024 2937265975 SIDDAMMA CHITTEPU ICICI BANK LTD(508534)
24 JHARASANGAM TS-38-002-023-033/010179
(GINIYARPALLE) 		3638002000NRG24280220241078326 28/02/2024 Sara Tuljamma 3638002WL042132 Sara Tuljamma 00078 CNRB0013402 774 774 Processed 13/04/2024 2937265961 TULJAMMA SAARA ICICI BANK LTD(508534)
25 JHARASANGAM TS-38-002-023-033/010186
(GINIYARPALLE) 		3638002000NRG24280220241078330 28/02/2024 A SHANKAR REDDY 3638002WL042132 A SHANKAR REDDY 00078 CNRB0013402 129 129 Processed 13/04/2024 2937265982 SHARKAR REDDY ENUGULA ICICI BANK LTD(508534)
26 JHARASANGAM TS-38-002-023-033/010198
(GINIYARPALLE) 		3638002000NRG24280220241078333 28/02/2024 CHAKALI VITTAL 3638002WL042132 CHAKALI VITTAL 00078 CNRB0013402 645 645 Processed 13/04/2024 2937265966 VITTAL CHAKALI ICICI BANK LTD(508534)
27 JHARASANGAM TS-38-002-023-033/010305
(GINIYARPALLE) 		3638002000NRG24280220241078342 28/02/2024 CHILAPALLY JAYAMMA 3638002WL042132 CHILAPALLY JAYAMMA 00078 CNRB0013402 774 774 Processed 13/04/2024 2937265965 JAYAMMA CH ICICI BANK LTD(508534)
28 JHARASANGAM TS-38-002-023-033/010395
(GINIYARPALLE) 		3638002000NRG24280220241078371 28/02/2024 nagesh 3638002WL042132 nagesh 00078 CNRB0013402 774 774 Processed 13/04/2024 2937265984 Nayikini Nagesh FINO PAYMENTS BANK LTD(608001)
29 JHARASANGAM TS-38-002-023-033/10440
(GINIYARPALLE) 		3638002000NRG24280220241078401 28/02/2024 Kohir Saloni 3638002WL042132 Kohir Saloni 00078 CNRB0013402 774 774 Processed 13/04/2024 2937265974 KOHIR SALONI CANARA BANK(508532)
30 JHARASANGAM TS-38-002-026-031/010173
(BIDEKANNA) 		3638002000NRG24280220241077329 28/02/2024 K Raju 3638002WL042103 K Raju 00078 CNRB0013402 1447 1447 Processed 13/04/2024 2937265973 MR KATIKE RAJU STATE BANK OF INDIA(508548)
31 JHARASANGAM TS-38-002-032-001/010118
(KAPPAD) 		3638002000NRG24280220241081257 28/02/2024 Sangeetha 3638002WL042244 Sangeetha 00078 CNRB0013402 909 909 Processed 14/04/2024 2937265964 MAKTABAI SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHARASANGAM TS-38-002-033-001/010045
(PYARAWARAM) 		3638002000NRG24280220241081287 28/02/2024 Laxmamma 3638002WL042246 Laxmamma 00078 CNRB0013402 394 394 Processed 13/04/2024 2937265962 Mrs. BOINI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22224 22224
33 JHARASANGAM TS-38-002-033-001/010266
(PYARAWARAM) 		3638002000NRG24280220241081326 28/02/2024 Naziya Begum 3638002WL042246 Naziya Begum 00078 CNRB0013406 591 591 Processed 13/04/2024 2937265985 NAZIYA BEGUM BEGUM CANARA BANK(508532)
SubTotal 591 591
34 JHARASANGAM TS-38-002-008-011/010362
(CHILEPALLE) 		3638002000NRG24280220241075840 28/02/2024 punyamma 3638002WL042064 punyamma 00078 CNRB0013408 640 640 Processed 13/04/2024 2937265999 PUNYAMMA CANARA BANK(508532)
35 JHARASANGAM TS-38-002-008-011/010363
(CHILEPALLE) 		3638002000NRG24280220241075841 28/02/2024 mohan 3638002WL042064 mohan 00078 CNRB0013408 640 640 Processed 13/04/2024 2937266001 MAMILA MOHAN CANARA BANK(508532)
36 JHARASANGAM TS-38-002-008-011/010365
(CHILEPALLE) 		3638002000NRG24280220241075842 28/02/2024 Nazeer 3638002WL042064 Nazeer 00078 CNRB0013408 160 160 Processed 13/04/2024 2937265988 MD NAZEER MIYA CANARA BANK(508532)
37 JHARASANGAM TS-38-002-008-011/010382
(CHILEPALLE) 		3638002000NRG24280220241075843 28/02/2024 khaja bee 3638002WL042064 khaja bee 00078 CNRB0013408 800 800 Processed 13/04/2024 2937265998 KHAJA BEE POLICPATEL CANARA BANK(508532)
38 JHARASANGAM TS-38-002-008-011/010401
(CHILEPALLE) 		3638002000NRG24280220241075844 28/02/2024 srinivas 3638002WL042064 srinivas 00078 CNRB0013408 480 480 Processed 13/04/2024 2937265990 MAMILA SRINIVAS THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
39 JHARASANGAM TS-38-002-008-011/010406
(CHILEPALLE) 		3638002000NRG24280220241075845 28/02/2024 pentamma 3638002WL042064 pentamma 00078 CNRB0013408 960 960 Processed 13/04/2024 2937265997 MAAVINDLA PENTAMMA ICICI BANK LTD(508534)
40 JHARASANGAM TS-38-002-008-011/010424
(CHILEPALLE) 		3638002000NRG24280220241075847 28/02/2024 jagamma 3638002WL042064 jagamma 00078 CNRB0013408 160 160 Processed 13/04/2024 2937265994 BOINI JAGAMMA CANARA BANK(508532)
41 JHARASANGAM TS-38-002-008-011/010424
(CHILEPALLE) 		3638002000NRG24280220241075846 28/02/2024 mohan 3638002WL042064 mohan 00078 CNRB0013408 800 800 Processed 13/04/2024 2937265992 BOINI MOHAN CANARA BANK(508532)
42 JHARASANGAM TS-38-002-008-011/010425
(CHILEPALLE) 		3638002000NRG24280220241075848 28/02/2024 siddaiah 3638002WL042064 siddaiah 00078 CNRB0013408 960 960 Processed 13/04/2024 2937265932 MAMILLA SIDDAIAH CANARA BANK(508532)
43 JHARASANGAM TS-38-002-008-011/010427
(CHILEPALLE) 		3638002000NRG24280220241075849 28/02/2024 Mary 3638002WL042064 Mary 00078 CNRB0013408 960 960 Processed 14/04/2024 2937265989 N MARY INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHARASANGAM TS-38-002-008-011/010433
(CHILEPALLE) 		3638002000NRG24280220241075850 28/02/2024 Bichanna Golla 3638002WL042064 Bichanna Golla 00078 CNRB0013408 320 320 Processed 14/04/2024 2937265995 GOLLA BICHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 JHARASANGAM TS-38-002-008-011/20006
(CHILEPALLE) 		3638002000NRG24280220241075851 28/02/2024 Fakeer Sheru Ali 3638002WL042064 Fakeer Sheru Ali 00078 CNRB0013408 960 960 Processed 13/04/2024 2937266002 M D SHER ALI CANARA BANK(508532)
46 JHARASANGAM TS-38-002-008-011/20008
(CHILEPALLE) 		3638002000NRG24280220241075852 28/02/2024 MD Afrooz 3638002WL042064 MD Afrooz 00078 CNRB0013408 960 960 Processed 13/04/2024 2937265936 MD AFROOZ CANARA BANK(508532)
47 JHARASANGAM TS-38-002-008-011/20008
(CHILEPALLE) 		3638002000NRG24280220241075853 28/02/2024 SaleemaBegum 3638002WL042064 SaleemaBegum 00078 CNRB0013408 960 960 Processed 13/04/2024 2937265993 SALEEMA BEGUM CANARA BANK(508532)
48 JHARASANGAM TS-38-002-008-011/20012
(CHILEPALLE) 		3638002000NRG24280220241075854 28/02/2024 Mamilla Kasturi 3638002WL042064 Mamilla Kasturi 00078 CNRB0013408 960 960 Processed 13/04/2024 2937265935 MAMILLA KASTURI FINCARE SMALL FINANCE BANK LTD(608304)
49 JHARASANGAM TS-38-002-024-029/010446
(MACHNOOR) 		3638002000NRG24280220241077145 28/02/2024 suvarna 3638002WL042093 suvarna 00078 CNRB0013408 926 926 Processed 13/04/2024 2937265987 DHANASIRI SUVARNA CANARA BANK(508532)
50 JHARASANGAM TS-38-002-024-029/010487
(MACHNOOR) 		3638002000NRG24280220241077146 28/02/2024 Nagamani 3638002WL042093 Nagamani 00078 CNRB0013408 309 309 Processed 13/04/2024 2937266003 BEGARI NAGAMANI CANARA BANK(508532)
51 JHARASANGAM TS-38-002-024-029/010518
(MACHNOOR) 		3638002000NRG24280220241077147 28/02/2024 Kamala 3638002WL042093 Kamala 00078 CNRB0013408 772 772 Processed 13/04/2024 2937266004 KAVVAMPALLY KAMALA CANARA BANK(508532)
52 JHARASANGAM TS-38-002-024-029/010564
(MACHNOOR) 		3638002000NRG24280220241077149 28/02/2024 Sangeetha 3638002WL042093 Sangeetha 00078 CNRB0013408 926 926 Processed 13/04/2024 2937265991 GADDAMIDI SANGEETHA UNION BANK OF INDIA(508500)
53 JHARASANGAM TS-38-002-024-029/010573
(MACHNOOR) 		3638002000NRG24280220241077151 28/02/2024 Anishamma 3638002WL042093 Anishamma 00078 CNRB0013408 926 926 Processed 14/04/2024 2937265996 POTTIPALLY ANESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 JHARASANGAM TS-38-002-024-029/010576
(MACHNOOR) 		3638002000NRG24280220241077152 28/02/2024 Manisha 3638002WL042093 Manisha 00078 CNRB0013408 154 154 Processed 13/04/2024 2937266005 KAVVAMPALLY MANISHA CANARA BANK(508532)
55 JHARASANGAM TS-38-002-024-029/010583
(MACHNOOR) 		3638002000NRG24280220241077153 28/02/2024 Ravikumar 3638002WL042093 Ravikumar 00078 CNRB0013408 772 772 Processed 13/04/2024 2937265986 RAVI KUMAR ERRA CANARA BANK(508532)
56 JHARASANGAM TS-38-002-024-029/010617
(MACHNOOR) 		3638002000NRG24280220241077156 28/02/2024 David 3638002WL042093 David 00078 CNRB0013408 926 926 Processed 13/04/2024 2937266000 MR NULKA DAVID STATE BANK OF INDIA(508548)
SubTotal 16431 16431
57 JHARASANGAM TS-38-002-023-033/010389
(GINIYARPALLE) 		3638002000NRG24280220241078366 28/02/2024 shivakumar 3638002WL042132 shivakumar 00078 CNRB0013409 129 129 Processed 13/04/2024 2937266006 PADAMATI SHIVA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 129 129
58 JHARASANGAM TS-38-002-023-033/010389
(GINIYARPALLE) 		3638002000NRG24280220241078367 28/02/2024 Padmati Srishailam 3638002WL042132 Padmati Srishailam 00152 HDFC0000813 129 129 Processed 13/04/2024 2937265835 PADAMATI SRISHAILAM HDFC BANK LTD(607152)
SubTotal 129 129
59 JHARASANGAM TS-38-002-023-033/010371
(GINIYARPALLE) 		3638002000NRG24280220241078358 28/02/2024 dattu reddy 3638002WL042132 dattu reddy 00168 ICIC0000836 774 774 Processed 13/04/2024 2937265930 BAKKAREDDY DATTUREDD BANK OF BARODA(606985)
SubTotal 774 774
60 JHARASANGAM TS-38-002-023-033/010320
(GINIYARPALLE) 		3638002000NRG24280220241078349 28/02/2024 SAVITHRAMMA MUDEDLA 3638002WL042132 SAVITHRAMMA MUDEDLA 00415 SBIN0006620 516 516 Processed 13/04/2024 2937265813 MRS SAVITHRAMMA MUDEDLA STATE BANK OF INDIA(508548)
SubTotal 516 516
61 JHARASANGAM TS-38-002-008-011/20013
(CHILEPALLE) 		3638002000NRG24280220241075855 28/02/2024 Mamila Anitha 3638002WL042064 Mamila Anitha 00415 SBIN0006634 960 960 Processed 14/04/2024 2937265832 MAMILLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 JHARASANGAM TS-38-002-023-033/010031
(GINIYARPALLE) 		3638002000NRG24280220241078268 28/02/2024 BALAMMA NADIMIDODDI 3638002WL042132 BALAMMA NADIMIDODDI 00415 SBIN0006634 129 129 Processed 13/04/2024 2937265940 BALAMANI NADIMIDODDI ICICI BANK LTD(508534)
63 JHARASANGAM TS-38-002-023-033/010056
(GINIYARPALLE) 		3638002000NRG24280220241078276 28/02/2024 THALARI BALAMANI 3638002WL042132 THALARI BALAMANI 00415 SBIN0006634 645 645 Processed 13/04/2024 2937265821 Thalari Balamani FINO PAYMENTS BANK LTD(608001)
64 JHARASANGAM TS-38-002-023-033/010076
(GINIYARPALLE) 		3638002000NRG24280220241078284 28/02/2024 SANGEETHA MOODEDLA 3638002WL042132 SANGEETHA MOODEDLA 00415 SBIN0006634 774 774 Processed 13/04/2024 2937265952 SANGEETHA MUDELLA ICICI BANK LTD(508534)
65 JHARASANGAM TS-38-002-023-033/010077
(GINIYARPALLE) 		3638002000NRG24280220241078286 28/02/2024 TALARI PULAMMA 3638002WL042132 TALARI PULAMMA 00415 SBIN0006634 129 129 Processed 13/04/2024 2937265958 POOLAMMA THALARI ICICI BANK LTD(508534)
66 JHARASANGAM TS-38-002-023-033/010086
(GINIYARPALLE) 		3638002000NRG24280220241078290 28/02/2024 Chittepu Tuljamma 3638002WL042132 Chittepu Tuljamma 00415 SBIN0006634 645 645 Processed 13/04/2024 2937265953 MRS CHITTEPU TULJAMMA STATE BANK OF INDIA(508548)
67 JHARASANGAM TS-38-002-023-033/010129
(GINIYARPALLE) 		3638002000NRG24280220241078308 28/02/2024 KUMMARI SUNITHA 3638002WL042132 KUMMARI SUNITHA 00415 SBIN0006634 774 774 Processed 13/04/2024 2937265803 MRS KUMMARI SUNITHA STATE BANK OF INDIA(508548)
68 JHARASANGAM TS-38-002-023-033/010132
(GINIYARPALLE) 		3638002000NRG24280220241078309 28/02/2024 PADAMATI MANIKYAMMA 3638002WL042132 PADAMATI MANIKYAMMA 00415 SBIN0006634 129 129 Processed 13/04/2024 2937265955 MRS PADAMATI MANIKYAMMA STATE BANK OF INDIA(508548)
69 JHARASANGAM TS-38-002-023-033/010147
(GINIYARPALLE) 		3638002000NRG24280220241078317 28/02/2024 GURUJADA RARVATHI 3638002WL042132 GURUJADA RARVATHI 00415 SBIN0006634 516 516 Processed 13/04/2024 2937266007 PARWATHI GURUJADA ICICI BANK LTD(508534)
70 JHARASANGAM TS-38-002-023-033/010168
(GINIYARPALLE) 		3638002000NRG24280220241078324 28/02/2024 SARA ANJAIAH 3638002WL042132 SARA ANJAIAH 00415 SBIN0006634 645 645 Processed 13/04/2024 2937265957 MR SARA ANJAIAH STATE BANK OF INDIA(508548)
71 JHARASANGAM TS-38-002-023-033/010181
(GINIYARPALLE) 		3638002000NRG24280220241078327 28/02/2024 G SHRINIVASU 3638002WL042132 G SHRINIVASU 00415 SBIN0006634 774 774 Processed 13/04/2024 2937265938 SHRINIVASU G STATE BANK OF INDIA(508548)
72 JHARASANGAM TS-38-002-023-033/010201
(GINIYARPALLE) 		3638002000NRG24280220241079704 28/02/2024 ASHOK REDDY 3638002WL042188 ASHOK REDDY 00415 SBIN0006634 1950 1950 Processed 13/04/2024 2937265950 ASHOK REDDI KOMPALLI ICICI BANK LTD(508534)
73 JHARASANGAM TS-38-002-023-033/010284
(GINIYARPALLE) 		3638002000NRG24280220241078339 28/02/2024 BEGUM SALEMA 3638002WL042132 BEGUM SALEMA 00415 SBIN0006634 129 129 Processed 13/04/2024 2937265790 MRS BEGUM SALEMA STATE BANK OF INDIA(508548)
74 JHARASANGAM TS-38-002-023-033/010304
(GINIYARPALLE) 		3638002000NRG24280220241078341 28/02/2024 Pata Bujamma 3638002WL042132 Pata Bujamma 00415 SBIN0006634 387 387 Processed 13/04/2024 2937265941 PATA BUJAMMA STATE BANK OF INDIA(508548)
75 JHARASANGAM TS-38-002-023-033/010320
(GINIYARPALLE) 		3638002000NRG24280220241078348 28/02/2024 MOODEDLA MALLA REDDY 3638002WL042132 MOODEDLA MALLA REDDY 00415 SBIN0006634 645 645 Processed 13/04/2024 2937265939 MOODEDLA MALLA REDDY STATE BANK OF INDIA(508548)
76 JHARASANGAM TS-38-002-023-033/010394
(GINIYARPALLE) 		3638002000NRG24280220241078370 28/02/2024 srinivas 3638002WL042132 srinivas 00415 SBIN0006634 516 516 Processed 13/04/2024 2937265794 MR SARA SRINIVAS STATE BANK OF INDIA(508548)
77 JHARASANGAM TS-38-002-023-033/010405
(GINIYARPALLE) 		3638002000NRG24280220241078376 28/02/2024 Srisailam 3638002WL042132 Srisailam 00415 SBIN0006634 774 774 Processed 13/04/2024 2937265824 GOLLA SRISHAILAM BANK OF BARODA(606985)
78 JHARASANGAM TS-38-002-023-033/010411
(GINIYARPALLE) 		3638002000NRG24280220241078380 28/02/2024 Mallesham 3638002WL042132 Mallesham 00415 SBIN0006634 129 129 Processed 13/04/2024 2937266009 MR SARA MALLESHAM STATE BANK OF INDIA(508548)
79 JHARASANGAM TS-38-002-023-033/10438
(GINIYARPALLE) 		3638002000NRG24280220241078398 28/02/2024 Golla Srinivas 3638002WL042132 Golla Srinivas 00415 SBIN0006634 645 645 Processed 13/04/2024 2937265823 MR GOLLA SRINIVAS STATE BANK OF INDIA(508548)
80 JHARASANGAM TS-38-002-023-033/10446
(GINIYARPALLE) 		3638002000NRG24280220241078408 28/02/2024 Mangali Swapna 3638002WL042132 Mangali Swapna 00415 SBIN0006634 129 129 Processed 13/04/2024 2937265811 MRS MANGALI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 11424 11424
81 JHARASANGAM TS-38-002-023-033/010045
(GINIYARPALLE) 		3638002000NRG24280220241078269 28/02/2024 CH PARVATHAMMA 3638002WL042132 CH PARVATHAMMA 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265776 PARAMMA CHAKALI ICICI BANK LTD(508534)
82 JHARASANGAM TS-38-002-023-033/010046
(GINIYARPALLE) 		3638002000NRG24280220241078270 28/02/2024 CHINTAKINDI PULAMMA 3638002WL042132 CHINTAKINDI PULAMMA 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265956 POOLAMMA C ICICI BANK LTD(508534)
83 JHARASANGAM TS-38-002-023-033/010050
(GINIYARPALLE) 		3638002000NRG24280220241078272 28/02/2024 NADIMIDODDI VENKATAMMA 3638002WL042132 NADIMIDODDI VENKATAMMA 00415 SBIN0007951 645 645 Processed 13/04/2024 2937265742 VENKATAMMA NADIMIDODDI ICICI BANK LTD(508534)
84 JHARASANGAM TS-38-002-023-033/010060
(GINIYARPALLE) 		3638002000NRG24280220241078277 28/02/2024 NAZIYA BEGUM 3638002WL042132 NAZIYA BEGUM 00415 SBIN0007951 516 516 Processed 13/04/2024 2937265780 NAZIABEGUM CANARA BANK(508532)
85 JHARASANGAM TS-38-002-023-033/010064
(GINIYARPALLE) 		3638002000NRG24280220241078279 28/02/2024 Golla Sangamma 3638002WL042132 Golla Sangamma 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265731 SANGAMMA GOLLA ICICI BANK LTD(508534)
86 JHARASANGAM TS-38-002-023-033/010071
(GINIYARPALLE) 		3638002000NRG24280220241078280 28/02/2024 CHAKALI MANEMMA 3638002WL042132 CHAKALI MANEMMA 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265773 Ms. CHAKALI MANEMMA CENTRAL BANK OF INDIA(607115)
87 JHARASANGAM TS-38-002-023-033/010072
(GINIYARPALLE) 		3638002000NRG24280220241078281 28/02/2024 Nadimidooddi Manaiah 3638002WL042132 Nadimidooddi Manaiah 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265736 MANAIAH NADIMIDODDI ICICI BANK LTD(508534)
88 JHARASANGAM TS-38-002-023-033/010074
(GINIYARPALLE) 		3638002000NRG24280220241078282 28/02/2024 Naikini Rukkamma 3638002WL042132 Naikini Rukkamma 00415 SBIN0007951 774 774 Processed 13/04/2024 2937266010 RUKKAMMA NAYAKINI ICICI BANK LTD(508534)
89 JHARASANGAM TS-38-002-023-033/010074
(GINIYARPALLE) 		3638002000NRG24280220241078283 28/02/2024 Nayikini Parsharam 3638002WL042132 Nayikini Parsharam 00415 SBIN0007951 645 645 Processed 13/04/2024 2937265720 PARSHARAM NAYAKUNI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
90 JHARASANGAM TS-38-002-023-033/010077
(GINIYARPALLE) 		3638002000NRG24280220241078285 28/02/2024 TALARI SHANKAR 3638002WL042132 TALARI SHANKAR 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265730 SHANKAR THALARI ICICI BANK LTD(508534)
91 JHARASANGAM TS-38-002-023-033/010080
(GINIYARPALLE) 		3638002000NRG24280220241078287 28/02/2024 Ch Narsamma 3638002WL042132 Ch Narsamma 00415 SBIN0007951 774 774 Processed 14/04/2024 2937265743 CHAKALI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 JHARASANGAM TS-38-002-023-033/010082
(GINIYARPALLE) 		3638002000NRG24280220241078289 28/02/2024 Peddagolla Venkatamma 3638002WL042132 Peddagolla Venkatamma 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265721 ENKAMMA PEDAGOLLA ICICI BANK LTD(508534)
93 JHARASANGAM TS-38-002-023-033/010088
(GINIYARPALLE) 		3638002000NRG24280220241078292 28/02/2024 Myathari Kanthamma 3638002WL042132 Myathari Kanthamma 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265826 MATHARI KANTHAMMA CANARA BANK(508532)
94 JHARASANGAM TS-38-002-023-033/010088
(GINIYARPALLE) 		3638002000NRG24280220241078291 28/02/2024 Myathari Sundaraiah 3638002WL042132 Myathari Sundaraiah 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265725 SUNDARAIAH METARI ICICI BANK LTD(508534)
95 JHARASANGAM TS-38-002-023-033/010095
(GINIYARPALLE) 		3638002000NRG24280220241078294 28/02/2024 BIJAN BEE 3638002WL042132 BIJAN BEE 00415 SBIN0007951 645 645 Processed 13/04/2024 2937265727 BIJAN BI PAKKIR ICICI BANK LTD(508534)
96 JHARASANGAM TS-38-002-023-033/010095
(GINIYARPALLE) 		3638002000NRG24280220241078293 28/02/2024 FAKKIRI FAYAZMIYA 3638002WL042132 FAKKIRI FAYAZMIYA 00415 SBIN0007951 645 645 Processed 13/04/2024 2937265778 FAIYAZ PAKKIR ICICI BANK LTD(508534)
97 JHARASANGAM TS-38-002-023-033/010096
(GINIYARPALLE) 		3638002000NRG24280220241078295 28/02/2024 AMEENA BEGUM 3638002WL042132 AMEENA BEGUM 00415 SBIN0007951 516 516 Processed 13/04/2024 2937265810 AMINA BI PAKKIR ICICI BANK LTD(508534)
98 JHARASANGAM TS-38-002-023-033/010105
(GINIYARPALLE) 		3638002000NRG24280220241078298 28/02/2024 KOLLUR SWAROOPA 3638002WL042132 KOLLUR SWAROOPA 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265818 MISS KOLLUR SWAROOPA STATE BANK OF INDIA(508548)
99 JHARASANGAM TS-38-002-023-033/010105
(GINIYARPALLE) 		3638002000NRG24280220241078297 28/02/2024 KOLUR SANGANNA 3638002WL042132 KOLUR SANGANNA 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265937 SANGANNA KOLLUR ICICI BANK LTD(508534)
100 JHARASANGAM TS-38-002-023-033/010112
(GINIYARPALLE) 		3638002000NRG24280220241078299 28/02/2024 CHAKALI YELLAPPA 3638002WL042132 CHAKALI YELLAPPA 00415 SBIN0007951 645 645 Processed 13/04/2024 2937265729 YELLAIAH CHAKALI ICICI BANK LTD(508534)
101 JHARASANGAM TS-38-002-023-033/010124
(GINIYARPALLE) 		3638002000NRG24280220241078305 28/02/2024 Boini Laxmi 3638002WL042132 Boini Laxmi 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265774 LAXMI BOYINI ICICI BANK LTD(508534)
102 JHARASANGAM TS-38-002-023-033/010127
(GINIYARPALLE) 		3638002000NRG24280220241078307 28/02/2024 Sara Anishamma 3638002WL042132 Sara Anishamma 00415 SBIN0007951 516 516 Processed 13/04/2024 2937265782 ANUSHAMMA SARA ICICI BANK LTD(508534)
103 JHARASANGAM TS-38-002-023-033/010127
(GINIYARPALLE) 		3638002000NRG24280220241078306 28/02/2024 Sara Prabhu 3638002WL042132 Sara Prabhu 00415 SBIN0007951 516 516 Processed 13/04/2024 2937265816 MRS SARA PRABHU STATE BANK OF INDIA(508548)
104 JHARASANGAM TS-38-002-023-033/010135
(GINIYARPALLE) 		3638002000NRG24280220241078310 28/02/2024 FAKKIRI IBRAHIMSHA 3638002WL042132 FAKKIRI IBRAHIMSHA 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265815 MRS FAKKIRI IBRAHIMSHA STATE BANK OF INDIA(508548)
105 JHARASANGAM TS-38-002-023-033/010144
(GINIYARPALLE) 		3638002000NRG24280220241078313 28/02/2024 SARA LAXMI 3638002WL042132 SARA LAXMI 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265830 saraLaxmi sara GENERAL POST OFFICE(607245)
106 JHARASANGAM TS-38-002-023-033/010146
(GINIYARPALLE) 		3638002000NRG24280220241078315 28/02/2024 GURAJADA ANURADHA 3638002WL042132 GURAJADA ANURADHA 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265732 ANURADHA GURUJADA ICICI BANK LTD(508534)
107 JHARASANGAM TS-38-002-023-033/010146
(GINIYARPALLE) 		3638002000NRG24280220241078314 28/02/2024 GURAJADA NARSIMULU 3638002WL042132 GURAJADA NARSIMULU 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265733 MRS GURAJADA NARSIMULU STATE BANK OF INDIA(508548)
108 JHARASANGAM TS-38-002-023-033/010147
(GINIYARPALLE) 		3638002000NRG24280220241078316 28/02/2024 GURUJADA MOGULAIAH 3638002WL042132 GURUJADA MOGULAIAH 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265739 MOGULAIAH GURUJADA ICICI BANK LTD(508534)
109 JHARASANGAM TS-38-002-023-033/010155
(GINIYARPALLE) 		3638002000NRG24280220241078319 28/02/2024 Zahira Bee 3638002WL042132 Zahira Bee 00415 SBIN0007951 516 516 Processed 13/04/2024 2937265807 KISTAPURAM ZAHIRABEE CANARA BANK(508532)
110 JHARASANGAM TS-38-002-023-033/010178
(GINIYARPALLE) 		3638002000NRG24280220241078325 28/02/2024 GOLLA PADMAMMA 3638002WL042132 GOLLA PADMAMMA 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265718 GOLLA PADMAMMA CANARA BANK(508532)
111 JHARASANGAM TS-38-002-023-033/010183
(GINIYARPALLE) 		3638002000NRG24280220241078329 28/02/2024 Golla Mallamma 3638002WL042132 Golla Mallamma 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265723 MALLAMMA DANASIRI ICICI BANK LTD(508534)
112 JHARASANGAM TS-38-002-023-033/010186
(GINIYARPALLE) 		3638002000NRG24280220241078331 28/02/2024 ENUGULA LAVANYA 3638002WL042132 ENUGULA LAVANYA 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265717 LAVANYA ENUGULA ICICI BANK LTD(508534)
113 JHARASANGAM TS-38-002-023-033/010191
(GINIYARPALLE) 		3638002000NRG24280220241078332 28/02/2024 PAKKIRI SHABANA 3638002WL042132 PAKKIRI SHABANA 00415 SBIN0007951 645 645 Processed 13/04/2024 2937265728 SHABANA PAKKIR ICICI BANK LTD(508534)
114 JHARASANGAM TS-38-002-023-033/010284
(GINIYARPALLE) 		3638002000NRG24280220241078338 28/02/2024 KISTAPURAM AMEENODDION 3638002WL042132 KISTAPURAM AMEENODDION 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265724 AMINODDIN KRISHNAPUR ICICI BANK LTD(508534)
115 JHARASANGAM TS-38-002-023-033/010328
(GINIYARPALLE) 		3638002000NRG24280220241078351 28/02/2024 CHAKALI JAIPAL 3638002WL042132 CHAKALI JAIPAL 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265779 MRS CHAKALI JAIPAL STATE BANK OF INDIA(508548)
116 JHARASANGAM TS-38-002-023-033/010353
(GINIYARPALLE) 		3638002000NRG24280220241079701 28/02/2024 haimadi begam 3638002WL042185 haimadi begam 00415 SBIN0007951 2010 2010 Processed 13/04/2024 2937265814 MISS AHIMADI BEGUM STATE BANK OF INDIA(508548)
117 JHARASANGAM TS-38-002-023-033/010358
(GINIYARPALLE) 		3638002000NRG24280220241078354 28/02/2024 narsimlu 3638002WL042132 narsimlu 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265802 MRS GANJAI NARSIMULU STATE BANK OF INDIA(508548)
118 JHARASANGAM TS-38-002-023-033/010358
(GINIYARPALLE) 		3638002000NRG24280220241078355 28/02/2024 swapna 3638002WL042132 swapna 00415 SBIN0007951 645 645 Processed 13/04/2024 2937265796 MISS GANJAI SWAPNA STATE BANK OF INDIA(508548)
119 JHARASANGAM TS-38-002-023-033/010360
(GINIYARPALLE) 		3638002000NRG24280220241078356 28/02/2024 narsamma 3638002WL042132 narsamma 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265789 MISS CHITTEPU NARSAMMA STATE BANK OF INDIA(508548)
120 JHARASANGAM TS-38-002-023-033/010372
(GINIYARPALLE) 		3638002000NRG24280220241078359 28/02/2024 thirthamma 3638002WL042132 thirthamma 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265797 MISS CHITTPU THIRTHAMMA STATE BANK OF INDIA(508548)
121 JHARASANGAM TS-38-002-023-033/010376
(GINIYARPALLE) 		3638002000NRG24280220241078361 28/02/2024 navaneetha 3638002WL042132 navaneetha 00415 SBIN0007951 645 645 Processed 13/04/2024 2937265786 MISS GOLLA NAVANITHA STATE BANK OF INDIA(508548)
122 JHARASANGAM TS-38-002-023-033/010379
(GINIYARPALLE) 		3638002000NRG24280220241078362 28/02/2024 vishnuvardhan 3638002WL042132 vishnuvardhan 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265799 MR SARA VISHNUVARDHAN STATE BANK OF INDIA(508548)
123 JHARASANGAM TS-38-002-023-033/010381
(GINIYARPALLE) 		3638002000NRG24280220241078363 28/02/2024 venkatesham 3638002WL042132 venkatesham 00415 SBIN0007951 516 516 Processed 13/04/2024 2937265785 MR SARA VENKATESHAM STATE BANK OF INDIA(508548)
124 JHARASANGAM TS-38-002-023-033/010393
(GINIYARPALLE) 		3638002000NRG24280220241078368 28/02/2024 sanganna 3638002WL042132 sanganna 00415 SBIN0007951 516 516 Processed 13/04/2024 2937265781 MRS PEDDAGOLLA SANGANNA STATE BANK OF INDIA(508548)
125 JHARASANGAM TS-38-002-023-033/010393
(GINIYARPALLE) 		3638002000NRG24280220241078369 28/02/2024 sirisha 3638002WL042132 sirisha 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265817 MISS GANAPURAM SHIRISHA STATE BANK OF INDIA(508548)
126 JHARASANGAM TS-38-002-023-033/010396
(GINIYARPALLE) 		3638002000NRG24280220241078373 28/02/2024 kavitha 3638002WL042132 kavitha 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265820 MISS GOLLA KAVITHA STATE BANK OF INDIA(508548)
127 JHARASANGAM TS-38-002-023-033/010396
(GINIYARPALLE) 		3638002000NRG24280220241078372 28/02/2024 venkatesham 3638002WL042132 venkatesham 00415 SBIN0007951 516 516 Processed 13/04/2024 2937265822 MRS GOLLA VENKATESHAM STATE BANK OF INDIA(508548)
128 JHARASANGAM TS-38-002-023-033/010398
(GINIYARPALLE) 		3638002000NRG24280220241078375 28/02/2024 sangamma 3638002WL042132 sangamma 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265735 MISS GANJAI SANGAMMA STATE BANK OF INDIA(508548)
129 JHARASANGAM TS-38-002-023-033/010405
(GINIYARPALLE) 		3638002000NRG24280220241078377 28/02/2024 Nagamani 3638002WL042132 Nagamani 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265828 GOLLA NAGAMANI BANK OF BARODA(606985)
130 JHARASANGAM TS-38-002-023-033/010415
(GINIYARPALLE) 		3638002000NRG24280220241078381 28/02/2024 Rathnam 3638002WL042132 Rathnam 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265804 MR NADIMIDODDI RATHNAM STATE BANK OF INDIA(508548)
131 JHARASANGAM TS-38-002-023-033/010415
(GINIYARPALLE) 		3638002000NRG24280220241078382 28/02/2024 Swaroopa 3638002WL042132 Swaroopa 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265819 Mrs. NADIMIDODDI SWAROOPA TELANGANA GRAMEENA BANK(607195)
132 JHARASANGAM TS-38-002-023-033/010419
(GINIYARPALLE) 		3638002000NRG24280220241078387 28/02/2024 SARA SUNITHAMMA 3638002WL042132 SARA SUNITHAMMA 00415 SBIN0007951 516 516 Processed 13/04/2024 2937265737 SUNITHA SARA ICICI BANK LTD(508534)
133 JHARASANGAM TS-38-002-023-033/010422
(GINIYARPALLE) 		3638002000NRG24280220241078388 28/02/2024 Peddagolla Raju 3638002WL042132 Peddagolla Raju 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265788 MR PEDDAGOLLA RAJU STATE BANK OF INDIA(508548)
134 JHARASANGAM TS-38-002-023-033/010425
(GINIYARPALLE) 		3638002000NRG24280220241078390 28/02/2024 Sangamesh 3638002WL042132 Sangamesh 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265829 BARLA SANGAMESH BANK OF BARODA(606985)
135 JHARASANGAM TS-38-002-023-033/010429
(GINIYARPALLE) 		3638002000NRG24280220241078393 28/02/2024 KISTAPURAM MOULANIBEGUM 3638002WL042132 KISTAPURAM MOULANIBEGUM 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265812 MOULANI BEGUM KISTAPURAM CANARA BANK(508532)
136 JHARASANGAM TS-38-002-023-033/10434
(GINIYARPALLE) 		3638002000NRG24280220241078394 28/02/2024 Golla Navitha 3638002WL042132 Golla Navitha 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265777 MS GOLLA NAVITHA STATE BANK OF INDIA(508548)
137 JHARASANGAM TS-38-002-023-033/10435
(GINIYARPALLE) 		3638002000NRG24280220241078395 28/02/2024 Asia Begam 3638002WL042132 Asia Begam 00415 SBIN0007951 387 387 Processed 13/04/2024 2937265775 MISS ASIA BEGAM STATE BANK OF INDIA(508548)
138 JHARASANGAM TS-38-002-023-033/10439
(GINIYARPALLE) 		3638002000NRG24280220241078399 28/02/2024 Ganjai Chandrashekar 3638002WL042132 Ganjai Chandrashekar 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265827 MR GANJAI CHANDRASHEKAR STATE BANK OF INDIA(508548)
139 JHARASANGAM TS-38-002-023-033/10440
(GINIYARPALLE) 		3638002000NRG24280220241078402 28/02/2024 Nadimidoddi Dilip 3638002WL042132 Nadimidoddi Dilip 00415 SBIN0007951 129 129 Processed 13/04/2024 2937265808 MR NADIMIDODDI DILIP STATE BANK OF INDIA(508548)
140 JHARASANGAM TS-38-002-023-033/10442
(GINIYARPALLE) 		3638002000NRG24280220241078403 28/02/2024 Golla Keshinad 3638002WL042132 Golla Keshinad 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265833 MR GOLLA KESHINAD STATE BANK OF INDIA(508548)
141 JHARASANGAM TS-38-002-023-033/10445
(GINIYARPALLE) 		3638002000NRG24280220241078405 28/02/2024 Mohammed Jameer Miya Molla 3638002WL042132 Mohammed Jameer Miya Molla 00415 SBIN0007951 774 774 Processed 13/04/2024 2937265831 MR MOHAMMED JAMEER MIYA MOLLA STATE BANK OF INDIA(508548)
142 JHARASANGAM TS-38-002-026-031/010212
(BIDEKANNA) 		3638002000NRG24280220241077332 28/02/2024 Boini Rani 3638002WL042103 Boini Rani 00415 SBIN0007951 723 723 Processed 13/04/2024 2937265722 MISS BOINI RANI STATE BANK OF INDIA(508548)
143 JHARASANGAM TS-38-002-026-031/010430
(BIDEKANNA) 		3638002000NRG24280220241077350 28/02/2024 chendramma 3638002WL042103 chendramma 00415 SBIN0007951 723 723 Processed 13/04/2024 2937265734 Mrs. PURRA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 JHARASANGAM TS-38-002-026-031/010646
(BIDEKANNA) 		3638002000NRG24280220241077366 28/02/2024 adivanna 3638002WL042103 adivanna 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937265738 MRS BOINI ADIVANNA STATE BANK OF INDIA(508548)
145 JHARASANGAM TS-38-002-026-031/010646
(BIDEKANNA) 		3638002000NRG24280220241077367 28/02/2024 Gangamma 3638002WL042103 Gangamma 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937265798 MISS BOINI GANGAMMA STATE BANK OF INDIA(508548)
146 JHARASANGAM TS-38-002-026-031/010647
(BIDEKANNA) 		3638002000NRG24280220241077368 28/02/2024 maneiah 3638002WL042103 maneiah 00415 SBIN0007951 723 723 Processed 13/04/2024 2937265800 MRS BOINI MANAIAH STATE BANK OF INDIA(508548)
147 JHARASANGAM TS-38-002-026-031/010649
(BIDEKANNA) 		3638002000NRG24280220241077370 28/02/2024 naveena 3638002WL042103 naveena 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937265792 MISS JADALA NAVEENA STATE BANK OF INDIA(508548)
148 JHARASANGAM TS-38-002-026-031/010649
(BIDEKANNA) 		3638002000NRG24280220241077369 28/02/2024 tillu 3638002WL042103 tillu 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937265793 MRS JADALA TILLU STATE BANK OF INDIA(508548)
149 JHARASANGAM TS-38-002-026-031/010669
(BIDEKANNA) 		3638002000NRG24280220241077373 28/02/2024 Chandrakala 3638002WL042103 Chandrakala 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937265741 MRS BOINI CHANDRAKALA STATE BANK OF INDIA(508548)
150 JHARASANGAM TS-38-002-026-031/010669
(BIDEKANNA) 		3638002000NRG24280220241077372 28/02/2024 Yellanna 3638002WL042103 Yellanna 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937265740 MR BOINI YELLANNA STATE BANK OF INDIA(508548)
151 JHARASANGAM TS-38-002-026-031/010671
(BIDEKANNA) 		3638002000NRG24280220241077374 28/02/2024 Ramesh 3638002WL042103 Ramesh 00415 SBIN0007951 1206 1206 Processed 13/04/2024 2937265719 B Ramesh FINO PAYMENTS BANK LTD(608001)
152 JHARASANGAM TS-38-002-026-031/010672
(BIDEKANNA) 		3638002000NRG24280220241077375 28/02/2024 Mogulanna 3638002WL042103 Mogulanna 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937265795 MRS NAYAKINI MOGULANNA STATE BANK OF INDIA(508548)
153 JHARASANGAM TS-38-002-026-031/010675
(BIDEKANNA) 		3638002000NRG24280220241077376 28/02/2024 Anitha 3638002WL042103 Anitha 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937266008 MS GADEPALLY ANITHA STATE BANK OF INDIA(508548)
154 JHARASANGAM TS-38-002-026-031/010693
(BIDEKANNA) 		3638002000NRG24280220241077378 28/02/2024 Katike Jairaju 3638002WL042103 Katike Jairaju 00415 SBIN0007951 1206 1206 Processed 13/04/2024 2937265784 JAIRAJ KATIKE ICICI BANK LTD(508534)
155 JHARASANGAM TS-38-002-026-031/10714
(BIDEKANNA) 		3638002000NRG24280220241077381 28/02/2024 MUKAAN PRAVEENA 3638002WL042103 MUKAAN PRAVEENA 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937265806 MISS MUKAAN PRAVEENA STATE BANK OF INDIA(508548)
156 JHARASANGAM TS-38-002-026-031/10728
(BIDEKANNA) 		3638002000NRG24280220241077382 28/02/2024 Pakir Goribee 3638002WL042103 Pakir Goribee 00415 SBIN0007951 1447 1447 Processed 13/04/2024 2937265726 MISS PAKIR GORIBEE STATE BANK OF INDIA(508548)
157 JHARASANGAM TS-38-002-026-031/10734
(BIDEKANNA) 		3638002000NRG24280220241077385 28/02/2024 SHARIFA BEE 3638002WL042103 SHARIFA BEE 00415 SBIN0007951 1206 1206 Processed 13/04/2024 2937265791 MISS SHARIFA BEE STATE BANK OF INDIA(508548)
158 JHARASANGAM TS-38-002-032-001/010144
(KAPPAD) 		3638002000NRG24280220241081261 28/02/2024 Santoshamma 3638002WL042244 Santoshamma 00415 SBIN0007951 1091 1091 Processed 13/04/2024 2937265787 MISS GOLLA SANTHOSHAMMA STATE BANK OF INDIA(508548)
159 JHARASANGAM TS-38-002-032-001/010258
(KAPPAD) 		3638002000NRG24280220241081271 28/02/2024 Prem Kumar 3638002WL042244 Prem Kumar 00415 SBIN0007951 909 909 Processed 13/04/2024 2937265801 MR PALLE PREM KUMAR STATE BANK OF INDIA(508548)
160 JHARASANGAM TS-38-002-033-001/010246
(PYARAWARAM) 		3638002000NRG24280220241081318 28/02/2024 Begari Padmamma 3638002WL042246 Begari Padmamma 00415 SBIN0007951 394 394 Processed 13/04/2024 2937265805 MISS BEGARI PADMAMMA STATE BANK OF INDIA(508548)
161 JHARASANGAM TS-38-002-033-001/010258
(PYARAWARAM) 		3638002000NRG24280220241081321 28/02/2024 Harin 3638002WL042246 Harin 00415 SBIN0007951 394 394 Processed 13/04/2024 2937265809 MR BEGARI HAREEN STATE BANK OF INDIA(508548)
162 JHARASANGAM TS-38-002-033-001/010266
(PYARAWARAM) 		3638002000NRG24280220241081325 28/02/2024 Azimuddin 3638002WL042246 Azimuddin 00415 SBIN0007951 591 591 Processed 13/04/2024 2937265959 MD AZIMUDDIN UNION BANK OF INDIA(508500)
SubTotal 54542 54542
163 JHARASANGAM TS-38-002-023-033/010417
(GINIYARPALLE) 		3638002000NRG24280220241078384 28/02/2024 Nagabhushanam 3638002WL042132 Nagabhushanam 00415 SBIN0008023 387 387 Processed 13/04/2024 2937265954 MASTER GOLLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
SubTotal 387 387
164 JHARASANGAM TS-38-002-018-021/010321
(JUNEGAON) 		3638002000NRG24280220241080142 28/02/2024 Subhash 3638002WL042206 Subhash 00415 SBIN0020101 200 200 Processed 13/04/2024 2937265867 SUBHASH MEKALA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
165 JHARASANGAM TS-38-002-023-033/010227
(GINIYARPALLE) 		3638002000NRG24280220241078334 28/02/2024 Pentareddy 3638002WL042132 Pentareddy 00415 SBIN0020101 129 129 Processed 13/04/2024 2937265872 BAKKAREDDYGARI PENTAREDDY HDFC BANK LTD(607152)
166 JHARASANGAM TS-38-002-026-031/010008
(BIDEKANNA) 		3638002000NRG24280220241077303 28/02/2024 sangeetha 3638002WL042103 sangeetha 00415 SBIN0020101 241 241 Processed 13/04/2024 2937265875 Mr. CHILIVERA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
167 JHARASANGAM TS-38-002-026-031/010103
(BIDEKANNA) 		3638002000NRG24280220241081140 28/02/2024 Pradeep kumar 3638002WL042241 Pradeep kumar 00415 SBIN0020101 3150 3150 Processed 13/04/2024 2937265876 MR MOLIGARI PRADEEP KUMAR PRADEEP KUMAR STATE BANK OF INDIA(508548)
168 JHARASANGAM TS-38-002-026-031/010367
(BIDEKANNA) 		3638002000NRG24280220241077345 28/02/2024 Aswini 3638002WL042103 Aswini 00415 SBIN0020101 723 723 Processed 13/04/2024 2937265878 MRS BOINI ASWINI STATE BANK OF INDIA(508548)
169 JHARASANGAM TS-38-002-026-031/010652
(BIDEKANNA) 		3638002000NRG24280220241077371 28/02/2024 Anitha 3638002WL042103 Anitha 00415 SBIN0020101 1447 1447 Processed 13/04/2024 2937265871 MRS NAYAKEENI ANITHA STATE BANK OF INDIA(508548)
170 JHARASANGAM TS-38-002-026-031/10729
(BIDEKANNA) 		3638002000NRG24280220241081139 28/02/2024 Begari Kavitha 3638002WL042240 Begari Kavitha 00415 SBIN0020101 1776 1776 Processed 13/04/2024 2937265877 MISS BEGARY KAVITHA STATE BANK OF INDIA(508548)
171 JHARASANGAM TS-38-002-026-031/10730
(BIDEKANNA) 		3638002000NRG24280220241077383 28/02/2024 Boini Prashanth Kumar 3638002WL042103 Boini Prashanth Kumar 00415 SBIN0020101 1447 1447 Processed 13/04/2024 2937265870 MR BOINI PRASHANTH KUMAR STATE BANK OF INDIA(508548)
SubTotal 9113 9113
172 JHARASANGAM TS-38-002-023-033/10442
(GINIYARPALLE) 		3638002000NRG24280220241078404 28/02/2024 Mounika Golla 3638002WL042132 Mounika Golla 00415 SBIN0020473 774 774 Processed 13/04/2024 2937265879 MRS MOUNIKA GOLLA STATE BANK OF INDIA(508548)
SubTotal 774 774
173 JHARASANGAM TS-38-002-022-027/010428
(MEDPALLY) 		3638002000NRG24280220241080378 28/02/2024 Begari Anil 3638002WL042215 Begari Anil 00415 SBIN0021285 227 227 Processed 13/04/2024 2937265868 BEGARI ANIL BANK OF INDIA(508505)
SubTotal 227 227
174 JHARASANGAM TS-38-002-023-033/010051
(GINIYARPALLE) 		3638002000NRG24280220241078273 28/02/2024 MAHANKALI NADIMIDODDI 3638002WL042132 MAHANKALI NADIMIDODDI 00415 SBIN0021508 645 645 Processed 13/04/2024 2937265869 MAHANKALI NADIMIDODDI ICICI BANK LTD(508534)
175 JHARASANGAM TS-38-002-023-033/010257
(GINIYARPALLE) 		3638002000NRG24280220241078335 28/02/2024 Kompally Hanmanth Reddy 3638002WL042132 Kompally Hanmanth Reddy 00415 SBIN0021508 774 774 Processed 13/04/2024 2937265874 MR KOMPALLY HANMANTH REDDY STATE BANK OF INDIA(508548)
176 JHARASANGAM TS-38-002-023-033/10446
(GINIYARPALLE) 		3638002000NRG24280220241078407 28/02/2024 Mangali Bikshapathi 3638002WL042132 Mangali Bikshapathi 00415 SBIN0021508 774 774 Processed 13/04/2024 2937265880 MR MANGALI BIKSHAPATHI STATE BANK OF INDIA(508548)
177 JHARASANGAM TS-38-002-026-031/010696
(BIDEKANNA) 		3638002000NRG24280220241077380 28/02/2024 Meenamma 3638002WL042103 Meenamma 00415 SBIN0021508 1206 1206 Processed 13/04/2024 2937265873 MUKUNAGARI MEENAMMA BANK OF INDIA(508505)
SubTotal 3399 3399
178 JHARASANGAM TS-38-002-023-033/10438
(GINIYARPALLE) 		3638002000NRG24280220241078397 28/02/2024 Golla Pavani 3638002WL042132 Golla Pavani 00415 SBIN0021603 645 645 Processed 13/04/2024 2937265825 MS GOLLA PAVANI STATE BANK OF INDIA(508548)
SubTotal 645 645
179 JHARASANGAM TS-38-002-023-033/010304
(GINIYARPALLE) 		3638002000NRG24280220241078340 28/02/2024 Peta Ram Reddy 3638002WL042132 Peta Ram Reddy 00468 UBIN0810533 387 387 Processed 13/04/2024 2937265931 RAMREDDY PYATA ICICI BANK LTD(508534)
SubTotal 387 387
180 JHARASANGAM TS-38-002-023-033/010429
(GINIYARPALLE) 		3638002000NRG24280220241078392 28/02/2024 KISTAPURAM GOUSEODDIN 3638002WL042132 KISTAPURAM GOUSEODDIN 00468 UBIN0934950 774 774 Processed 13/04/2024 2937265783 KISTAPURAM GHOUSE ODDIN UNION BANK OF INDIA(508500)
SubTotal 774 774
181 JHARASANGAM TS-38-002-026-031/010146
(BIDEKANNA) 		3638002000NRG24280220241077327 28/02/2024 KATIKE ARUNAMMA 3638002WL042103 KATIKE ARUNAMMA 00678 APBL0017020 482 482 Processed 13/04/2024 2937265942 KATIKE ARUNAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 482 482
182 JHARASANGAM TS-38-002-023-033/10437
(GINIYARPALLE) 		3638002000NRG24280220241078396 28/02/2024 Ellutam Ramadevi 3638002WL042132 Ellutam Ramadevi 00683 SBIN0RRDCGB 774 774 Processed 13/04/2024 2937265771 ELLUTAM RAMA DEVI ICICI BANK LTD(508534)
SubTotal 774 774
183 JHARASANGAM TS-38-002-005-007/010129
(KAMALPALLE) 		3638002005NRG24280220241077041 28/02/2024 Monaiah 3638002WL042089 Monaiah 00684 APGV0008113 544 544 Processed 13/04/2024 2937265901 Mr. VADLA MONAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 JHARASANGAM TS-38-002-005-007/010129
(KAMALPALLE) 		3638002005NRG24280220241077040 28/02/2024 Nagamani 3638002WL042089 Nagamani 00684 APGV0008113 544 544 Rejected 13/04/2024 2937265896 Aadhaar Number not Mapped to Account Number
185 JHARASANGAM TS-38-002-032-001/010014
(KAPPAD) 		3638002000NRG24280220241081251 28/02/2024 Ranemma 3638002WL042244 Ranemma 00684 APGV0008113 1091 1091 Processed 14/04/2024 2937265889 PAPAMOLLA RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 JHARASANGAM TS-38-002-032-001/010103
(KAPPAD) 		3638002000NRG24280220241081254 28/02/2024 Nagamani 3638002WL042244 Nagamani 00684 APGV0008113 1091 1091 Processed 13/04/2024 2937265976 Mrs. NAGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 JHARASANGAM TS-38-002-032-001/010104
(KAPPAD) 		3638002000NRG24280220241081255 28/02/2024 Sangamma 3638002WL042244 Sangamma 00684 APGV0008113 1091 1091 Processed 14/04/2024 2937265943 JOGU SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 JHARASANGAM TS-38-002-032-001/010150
(KAPPAD) 		3638002000NRG24280220241081262 28/02/2024 Shobhamma 3638002WL042244 Shobhamma 00684 APGV0008113 1091 1091 Processed 13/04/2024 2937265888 Mrs. SHOBAMMA W O YESHU KOINITHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 JHARASANGAM TS-38-002-032-001/010253
(KAPPAD) 		3638002000NRG24280220241081269 28/02/2024 Jayamma 3638002WL042244 Jayamma 00684 APGV0008113 727 727 Processed 13/04/2024 2937265900 MISS BOINI JAYAMMA STATE BANK OF INDIA(508548)
190 JHARASANGAM TS-38-002-032-001/010266
(KAPPAD) 		3638002000NRG24280220241081272 28/02/2024 Suvarnamma 3638002WL042244 Suvarnamma 00684 APGV0008113 545 545 Processed 13/04/2024 2937265769 PALLE SUVARNAMMA UNION BANK OF INDIA(508500)
191 JHARASANGAM TS-38-002-033-001/010007
(PYARAWARAM) 		3638002000NRG24280220241081282 28/02/2024 Manemma 3638002WL042246 Manemma 00684 APGV0008113 591 591 Processed 13/04/2024 2937265751 Mrs. BEGARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7315 7315
192 JHARASANGAM TS-38-002-023-033/10445
(GINIYARPALLE) 		3638002000NRG24280220241078406 28/02/2024 Zeba Begum 3638002WL042132 Zeba Begum 00684 APGV0008126 645 645 Processed 13/04/2024 2937265770 Mr. Zeba Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 JHARASANGAM TS-38-002-026-031/10730
(BIDEKANNA) 		3638002000NRG24280220241077384 28/02/2024 Bulgari Nageshwari 3638002WL042103 Bulgari Nageshwari 00684 APGV0008126 1447 1447 Processed 13/04/2024 2937265763 Miss. Bulgari Nageshwari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2092 2092
194 JHARASANGAM TS-38-002-017-020/010480
(JEERLAPALLE) 		3638002000NRG24280220241079706 28/02/2024 Sardar Miya 3638002WL042190 Sardar Miya 00684 APGV0008151 1632 1632 Processed 13/04/2024 2937265902 Mrs. SARDAR RAJMOHAMMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 JHARASANGAM TS-38-002-018-021/010007
(JUNEGAON) 		3638002000NRG24280220241080130 28/02/2024 Yellamma 3638002WL042206 Yellamma 00684 APGV0008151 200 200 Processed 13/04/2024 2937265949 CHILKAPALLY YELLAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
196 JHARASANGAM TS-38-002-018-021/010008
(JUNEGAON) 		3638002000NRG24280220241080131 28/02/2024 Shyamalamma 3638002WL042206 Shyamalamma 00684 APGV0008151 200 200 Processed 13/04/2024 2937265752 BOINI SHAMALAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
197 JHARASANGAM TS-38-002-018-021/010009
(JUNEGAON) 		3638002000NRG24280220241080132 28/02/2024 Satyamma 3638002WL042206 Satyamma 00684 APGV0008151 401 401 Processed 13/04/2024 2937265745 Mrs. SATTAYAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 JHARASANGAM TS-38-002-018-021/010011
(JUNEGAON) 		3638002000NRG24280220241080133 28/02/2024 Raamakrishna 3638002WL042206 Raamakrishna 00684 APGV0008151 601 601 Processed 13/04/2024 2937265945 BOINI RAMAKISHTI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
199 JHARASANGAM TS-38-002-018-021/010020
(JUNEGAON) 		3638002000NRG24280220241080134 28/02/2024 Suraiah 3638002WL042206 Suraiah 00684 APGV0008151 601 601 Rejected 13/04/2024 2937265947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 JHARASANGAM TS-38-002-018-021/010044
(JUNEGAON) 		3638002000NRG24280220241080136 28/02/2024 Pentamma 3638002WL042206 Pentamma 00684 APGV0008151 401 401 Processed 13/04/2024 2937265886 CHILKAPALLY PENTAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
201 JHARASANGAM TS-38-002-018-021/010051
(JUNEGAON) 		3638002000NRG24280220241080137 28/02/2024 Padmamma 3638002WL042206 Padmamma 00684 APGV0008151 1001 1001 Processed 13/04/2024 2937265885 PADMAMMA BEGARI ICICI BANK LTD(508534)
202 JHARASANGAM TS-38-002-018-021/010060
(JUNEGAON) 		3638002000NRG24280220241080138 28/02/2024 Tuljaiah 3638002WL042206 Tuljaiah 00684 APGV0008151 200 200 Processed 13/04/2024 2937265946 Mr. THULJAIAH MANGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 JHARASANGAM TS-38-002-018-021/010066
(JUNEGAON) 		3638002000NRG24280220241080139 28/02/2024 Rathnamma 3638002WL042206 Rathnamma 00684 APGV0008151 1202 1202 Processed 13/04/2024 2937265905 Mrs. BEGARI RATHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 JHARASANGAM TS-38-002-018-021/010227
(JUNEGAON) 		3638002000NRG24280220241080140 28/02/2024 Shamalamma 3638002WL042206 Shamalamma 00684 APGV0008151 1001 1001 Processed 13/04/2024 2937265746 Mrs. SHAMALA CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 JHARASANGAM TS-38-002-018-021/010320
(JUNEGAON) 		3638002000NRG24280220241080141 28/02/2024 shashikala 3638002WL042206 shashikala 00684 APGV0008151 401 401 Processed 13/04/2024 2937265759 Mrs. CHILKEPALLY SHESHI REKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 JHARASANGAM TS-38-002-023-033/010418
(GINIYARPALLE) 		3638002000NRG24280220241078386 28/02/2024 Navanitha 3638002WL042132 Navanitha 00684 APGV0008151 129 129 Processed 13/04/2024 2937265768 Mrs. NAIKINI NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 JHARASANGAM TS-38-002-023-033/010425
(GINIYARPALLE) 		3638002000NRG24280220241078389 28/02/2024 Narsamma 3638002WL042132 Narsamma 00684 APGV0008151 774 774 Processed 13/04/2024 2937265757 Mrs. GOLLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 JHARASANGAM TS-38-002-033-001/010004
(PYARAWARAM) 		3638002000NRG24280220241081280 28/02/2024 Doulayya 3638002WL042246 Doulayya 00684 APGV0008151 197 197 Processed 13/04/2024 2937265899 Mr. Doulayya . Begari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 JHARASANGAM TS-38-002-033-001/010004
(PYARAWARAM) 		3638002000NRG24280220241081279 28/02/2024 Tuljamma 3638002WL042246 Tuljamma 00684 APGV0008151 591 591 Processed 13/04/2024 2937265744 Mrs. THULAJAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 JHARASANGAM TS-38-002-033-001/010005
(PYARAWARAM) 		3638002000NRG24280220241081281 28/02/2024 Manemma 3638002WL042246 Manemma 00684 APGV0008151 394 394 Processed 13/04/2024 2937265883 Mrs. ALIGE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 JHARASANGAM TS-38-002-033-001/010012
(PYARAWARAM) 		3638002000NRG24280220241081283 28/02/2024 Yadamma 3638002WL042246 Yadamma 00684 APGV0008151 197 197 Processed 13/04/2024 2937265894 Mrs. Yadamma . Begaari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 JHARASANGAM TS-38-002-033-001/010021
(PYARAWARAM) 		3638002000NRG24280220241081284 28/02/2024 Baswaraaju 3638002WL042246 Baswaraaju 00684 APGV0008151 197 197 Processed 13/04/2024 2937265755 Mr. TELUGU BASWARAJ NARAYANA T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 JHARASANGAM TS-38-002-033-001/010021
(PYARAWARAM) 		3638002000NRG24280220241081285 28/02/2024 Chandrakala 3638002WL042246 Chandrakala 00684 APGV0008151 197 197 Processed 13/04/2024 2937265754 Mrs. TELUGU CHANDRAKALA BASWARAJ T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 JHARASANGAM TS-38-002-033-001/010050
(PYARAWARAM) 		3638002000NRG24280220241081288 28/02/2024 Poolamma 3638002WL042246 Poolamma 00684 APGV0008151 788 788 Processed 13/04/2024 2937265748 Begari Poolamma FINO PAYMENTS BANK LTD(608001)
215 JHARASANGAM TS-38-002-033-001/010051
(PYARAWARAM) 		3638002000NRG24280220241081291 28/02/2024 Tukkamma 3638002WL042246 Tukkamma 00684 APGV0008151 394 394 Processed 13/04/2024 2937265750 Mrs. TUKKAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 JHARASANGAM TS-38-002-033-001/010053
(PYARAWARAM) 		3638002000NRG24280220241081293 28/02/2024 Jarnamma 3638002WL042246 Jarnamma 00684 APGV0008151 591 591 Processed 14/04/2024 2937265897 BEGARI JARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 JHARASANGAM TS-38-002-033-001/010057
(PYARAWARAM) 		3638002000NRG24280220241081295 28/02/2024 Narsamma 3638002WL042246 Narsamma 00684 APGV0008151 591 591 Processed 13/04/2024 2937265887 Mrs. MASUL NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 JHARASANGAM TS-38-002-033-001/010100
(PYARAWARAM) 		3638002000NRG24280220241081297 28/02/2024 Aparna 3638002WL042246 Aparna 00684 APGV0008151 394 394 Processed 13/04/2024 2937265761 Mrs. MASUL APARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 JHARASANGAM TS-38-002-033-001/010100
(PYARAWARAM) 		3638002000NRG24280220241081296 28/02/2024 MASULA RAVI 3638002WL042246 MASULA RAVI 00684 APGV0008151 394 394 Rejected 13/04/2024 2937265767 Aadhaar Number not Mapped to Account Number
220 JHARASANGAM TS-38-002-033-001/010104
(PYARAWARAM) 		3638002000NRG24280220241081298 28/02/2024 Ramadevi 3638002WL042246 Ramadevi 00684 APGV0008151 197 197 Processed 13/04/2024 2937265756 Mrs. TELUGU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 JHARASANGAM TS-38-002-033-001/010111
(PYARAWARAM) 		3638002000NRG24280220241081300 28/02/2024 Manikyappa 3638002WL042246 Manikyappa 00684 APGV0008151 788 788 Processed 13/04/2024 2937265898 BEGAR LINGAPPA CANARA BANK(508532)
222 JHARASANGAM TS-38-002-033-001/010111
(PYARAWARAM) 		3638002000NRG24280220241081299 28/02/2024 Sujathamma 3638002WL042246 Sujathamma 00684 APGV0008151 788 788 Processed 13/04/2024 2937265747 Mrs. SUJATHA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 JHARASANGAM TS-38-002-033-001/010118
(PYARAWARAM) 		3638002000NRG24280220241081302 28/02/2024 Manaiah 3638002WL042246 Manaiah 00684 APGV0008151 394 394 Processed 14/04/2024 2937265891 ALIGE MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
224 JHARASANGAM TS-38-002-033-001/010118
(PYARAWARAM) 		3638002000NRG24280220241081301 28/02/2024 Rachamma 3638002WL042246 Rachamma 00684 APGV0008151 394 394 Processed 13/04/2024 2937265884 Mrs. ALIGE RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 JHARASANGAM TS-38-002-033-001/010119
(PYARAWARAM) 		3638002000NRG24280220241081303 28/02/2024 Narasamma 3638002WL042246 Narasamma 00684 APGV0008151 197 197 Processed 13/04/2024 2937265890 Mrs. KOTA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 JHARASANGAM TS-38-002-033-001/010122
(PYARAWARAM) 		3638002000NRG24280220241081304 28/02/2024 Jaipal 3638002WL042246 Jaipal 00684 APGV0008151 197 197 Processed 13/04/2024 2937265766 Mr. KOTA JAIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 JHARASANGAM TS-38-002-033-001/010130
(PYARAWARAM) 		3638002000NRG24280220241081305 28/02/2024 Narasamma 3638002WL042246 Narasamma 00684 APGV0008151 197 197 Processed 13/04/2024 2937265892 Mrs. Telugu . Narasamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 JHARASANGAM TS-38-002-033-001/010131
(PYARAWARAM) 		3638002000NRG24280220241081306 28/02/2024 Rachanna 3638002WL042246 Rachanna 00684 APGV0008151 394 394 Processed 13/04/2024 2937265948 RASANNA BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 JHARASANGAM TS-38-002-033-001/010136
(PYARAWARAM) 		3638002000NRG24280220241081307 28/02/2024 Narsamma 3638002WL042246 Narsamma 00684 APGV0008151 394 394 Processed 13/04/2024 2937265893 Mrs. Bruju . Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 JHARASANGAM TS-38-002-033-001/010216
(PYARAWARAM) 		3638002000NRG24280220241081308 28/02/2024 ambamma 3638002WL042246 ambamma 00684 APGV0008151 394 394 Processed 13/04/2024 2937265904 Mrs. Ambamma . Kota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 JHARASANGAM TS-38-002-033-001/010217
(PYARAWARAM) 		3638002000NRG24280220241081309 28/02/2024 Swarupa 3638002WL042246 Swarupa 00684 APGV0008151 591 591 Processed 13/04/2024 2937265758 Mrs. MASUL SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 JHARASANGAM TS-38-002-033-001/010219
(PYARAWARAM) 		3638002000NRG24280220241081310 28/02/2024 Anitha 3638002WL042246 Anitha 00684 APGV0008151 197 197 Processed 13/04/2024 2937265882 Mrs. ANITHA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 JHARASANGAM TS-38-002-033-001/010224
(PYARAWARAM) 		3638002000NRG24280220241081311 28/02/2024 Eramma 3638002WL042246 Eramma 00684 APGV0008151 394 394 Processed 14/04/2024 2937265944 BOINI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 JHARASANGAM TS-38-002-033-001/010227
(PYARAWARAM) 		3638002000NRG24280220241081313 28/02/2024 Chiranjeevi 3638002WL042246 Chiranjeevi 00684 APGV0008151 788 788 Processed 13/04/2024 2937265895 Mr. KINDODDI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 JHARASANGAM TS-38-002-033-001/010227
(PYARAWARAM) 		3638002000NRG24280220241081312 28/02/2024 Sabitha 3638002WL042246 Sabitha 00684 APGV0008151 788 788 Processed 13/04/2024 2937265903 Mrs. KINDODDI SABITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 JHARASANGAM TS-38-002-033-001/010240
(PYARAWARAM) 		3638002000NRG24280220241081315 28/02/2024 Mamatha 3638002WL042246 Mamatha 00684 APGV0008151 394 394 Processed 13/04/2024 2937265764 Byagari Mamatha IDFC BANK LIMITED(608117)
237 JHARASANGAM TS-38-002-033-001/010240
(PYARAWARAM) 		3638002000NRG24280220241081314 28/02/2024 Sathish 3638002WL042246 Sathish 00684 APGV0008151 197 197 Processed 13/04/2024 2937265753 Mr. BEGARI SATHISH KUMAR S O RAMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 JHARASANGAM TS-38-002-033-001/010246
(PYARAWARAM) 		3638002000NRG24280220241081317 28/02/2024 Jaipal 3638002WL042246 Jaipal 00684 APGV0008151 394 394 Processed 14/04/2024 2937265749 BEGARI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 JHARASANGAM TS-38-002-033-001/010248
(PYARAWARAM) 		3638002000NRG24280220241081320 28/02/2024 Saritha 3638002WL042246 Saritha 00684 APGV0008151 591 591 Processed 14/04/2024 2937265762 ALIGE SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
240 JHARASANGAM TS-38-002-033-001/010258
(PYARAWARAM) 		3638002000NRG24280220241081322 28/02/2024 Lavanya 3638002WL042246 Lavanya 00684 APGV0008151 591 591 Processed 13/04/2024 2937265765 MS LAVANYA SUDHAKAR STATE BANK OF INDIA(508548)
241 JHARASANGAM TS-38-002-033-001/010260
(PYARAWARAM) 		3638002000NRG24280220241081324 28/02/2024 Saritha 3638002WL042246 Saritha 00684 APGV0008151 591 591 Processed 13/04/2024 2937265760 Mrs. GOLLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23519 23519
242 JHARASANGAM TS-38-002-033-001/010050
(PYARAWARAM) 		3638002000NRG24280220241081289 28/02/2024 Maneppa 3638002WL042246 Maneppa 00688 FINO0001001 788 788 Processed 14/04/2024 2937265951 BEGARI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 788 788
243 JHARASANGAM TS-38-002-018-021/010043
(JUNEGAON) 		3638002000NRG24280220241080135 28/02/2024 Lakshmi 3638002WL042206 Lakshmi 00691 IPOS0000001 1001 1001 Processed 14/04/2024 2937265926 BEGARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 JHARASANGAM TS-38-002-023-033/010144
(GINIYARPALLE) 		3638002000NRG24280220241078312 28/02/2024 Sara Raju 3638002WL042132 Sara Raju 00691 IPOS0000001 129 129 Processed 13/04/2024 2937265928 MRS SARA RAJU STATE BANK OF INDIA(508548)
245 JHARASANGAM TS-38-002-023-033/010387
(GINIYARPALLE) 		3638002000NRG24280220241078364 28/02/2024 Prahalad 3638002WL042132 Prahalad 00691 IPOS0000001 129 129 Processed 14/04/2024 2937265977 SARA PRAHALAD INDIA POST PAYMENTS BANK LIMITED(508528)
246 JHARASANGAM TS-38-002-024-029/010606
(MACHNOOR) 		3638002000NRG24280220241077154 28/02/2024 Devamma 3638002WL042093 Devamma 00691 IPOS0000001 772 772 Processed 14/04/2024 2937265927 NULKA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 JHARASANGAM TS-38-002-024-029/010607
(MACHNOOR) 		3638002000NRG24280220241077155 28/02/2024 K Shivaleela 3638002WL042093 K Shivaleela 00691 IPOS0000001 309 309 Processed 13/04/2024 2937265906 SHIVALEELA GOLLA ICICI BANK LTD(508534)
248 JHARASANGAM TS-38-002-032-001/010080
(KAPPAD) 		3638002000NRG24280220241081252 28/02/2024 Manjula 3638002WL042244 Manjula 00691 IPOS0000001 1091 1091 Processed 13/04/2024 2937265925 Mrs. PALLE MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 JHARASANGAM TS-38-002-032-001/010085
(KAPPAD) 		3638002000NRG24280220241081253 28/02/2024 Bujjamma 3638002WL042244 Bujjamma 00691 IPOS0000001 909 909 Processed 14/04/2024 2937265917 Bujjamma INDIA POST PAYMENTS BANK LIMITED(508528)
250 JHARASANGAM TS-38-002-032-001/010115
(KAPPAD) 		3638002000NRG24280220241081256 28/02/2024 Premalamma 3638002WL042244 Premalamma 00691 IPOS0000001 1091 1091 Processed 14/04/2024 2937265914 TALARI PREMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 JHARASANGAM TS-38-002-032-001/010129
(KAPPAD) 		3638002000NRG24280220241081258 28/02/2024 Bichaiah 3638002WL042244 Bichaiah 00691 IPOS0000001 182 182 Processed 14/04/2024 2937265918 GOLLA BICHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 JHARASANGAM TS-38-002-032-001/010141
(KAPPAD) 		3638002000NRG24280220241081259 28/02/2024 Boini Manemma 3638002WL042244 Boini Manemma 00691 IPOS0000001 1091 1091 Processed 14/04/2024 2937265929 BOINI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 JHARASANGAM TS-38-002-032-001/010142
(KAPPAD) 		3638002000NRG24280220241081260 28/02/2024 Malkamma 3638002WL042244 Malkamma 00691 IPOS0000001 1091 1091 Processed 14/04/2024 2937265907 GOLLA MALKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 JHARASANGAM TS-38-002-032-001/010155
(KAPPAD) 		3638002000NRG24280220241081263 28/02/2024 Papamma 3638002WL042244 Papamma 00691 IPOS0000001 1091 1091 Processed 13/04/2024 2937265916 MISS PALLE PAPAMMA STATE BANK OF INDIA(508548)
255 JHARASANGAM TS-38-002-032-001/010160
(KAPPAD) 		3638002000NRG24280220241081264 28/02/2024 Shivaleela 3638002WL042244 Shivaleela 00691 IPOS0000001 909 909 Processed 14/04/2024 2937265908 VADLA SHIVA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
256 JHARASANGAM TS-38-002-032-001/010162
(KAPPAD) 		3638002000NRG24280220241081265 28/02/2024 Hemalatha 3638002WL042244 Hemalatha 00691 IPOS0000001 1091 1091 Processed 14/04/2024 2937265915 GOLLA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
257 JHARASANGAM TS-38-002-032-001/010166
(KAPPAD) 		3638002000NRG24280220241081266 28/02/2024 Punyamma 3638002WL042244 Punyamma 00691 IPOS0000001 1091 1091 Processed 14/04/2024 2937265921 BEGARI PUNYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 JHARASANGAM TS-38-002-032-001/010184
(KAPPAD) 		3638002000NRG24280220241081267 28/02/2024 suvarna 3638002WL042244 suvarna 00691 IPOS0000001 1091 1091 Processed 14/04/2024 2937265922 BEGARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 JHARASANGAM TS-38-002-032-001/010236
(KAPPAD) 		3638002000NRG24280220241081268 28/02/2024 Joshna 3638002WL042244 Joshna 00691 IPOS0000001 909 909 Processed 14/04/2024 2937265909 PALLE JOSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 JHARASANGAM TS-38-002-032-001/010255
(KAPPAD) 		3638002000NRG24280220241081270 28/02/2024 Krupa 3638002WL042244 Krupa 00691 IPOS0000001 909 909 Processed 14/04/2024 2937265919 PALLE KRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
261 JHARASANGAM TS-38-002-033-001/010036
(PYARAWARAM) 		3638002000NRG24280220241081286 28/02/2024 Boyini Lalithamma 3638002WL042246 Boyini Lalithamma 00691 IPOS0000001 394 394 Processed 13/04/2024 2937265924 BOYINI LALITHAMMA CANARA BANK(508532)
262 JHARASANGAM TS-38-002-033-001/010051
(PYARAWARAM) 		3638002000NRG24280220241081290 28/02/2024 Begari Balaiah 3638002WL042246 Begari Balaiah 00691 IPOS0000001 394 394 Processed 14/04/2024 2937265912 BEGARI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
263 JHARASANGAM TS-38-002-033-001/010053
(PYARAWARAM) 		3638002000NRG24280220241081292 28/02/2024 Begari Sanjeevulu 3638002WL042246 Begari Sanjeevulu 00691 IPOS0000001 591 591 Processed 14/04/2024 2937265911 BEGARI SANJEEVULU INDIA POST PAYMENTS BANK LIMITED(508528)
264 JHARASANGAM TS-38-002-033-001/010055
(PYARAWARAM) 		3638002000NRG24280220241081294 28/02/2024 Sangamma 3638002WL042246 Sangamma 00691 IPOS0000001 197 197 Processed 14/04/2024 2937265920 BEGARI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 JHARASANGAM TS-38-002-033-001/010244
(PYARAWARAM) 		3638002000NRG24280220241081316 28/02/2024 Sunitha 3638002WL042246 Sunitha 00691 IPOS0000001 197 197 Processed 14/04/2024 2937265913 MANNE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 JHARASANGAM TS-38-002-033-001/010248
(PYARAWARAM) 		3638002000NRG24280220241081319 28/02/2024 Alige Srinivas 3638002WL042246 Alige Srinivas 00691 IPOS0000001 394 394 Processed 14/04/2024 2937265923 ALIGE SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
267 JHARASANGAM TS-38-002-033-001/010260
(PYARAWARAM) 		3638002000NRG24280220241081323 28/02/2024 G Manikyam 3638002WL042246 G Manikyam 00691 IPOS0000001 591 591 Processed 14/04/2024 2937265910 GOLLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17644 17644
268 JHARASANGAM TS-38-002-008-011/010178
(CHILEPALLE) 		3638002000NRG24280220241075835 28/02/2024 Shareefuddin 3638002WL042064 Shareefuddin 00710 SBIN0000DOP 960 960 Processed 13/04/2024 2937265860 DEVUNOOR SHARFUDDIN CANARA BANK(508532)
269 JHARASANGAM TS-38-002-022-027/010327
(MEDPALLY) 		3638002000NRG24280220241080365 28/02/2024 srishailam swamy 3638002WL042215 srishailam swamy 00710 SBIN0000DOP 909 909 Processed 13/04/2024 2937265849 MADAPATHI SRISHAILAM SWAMY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
270 JHARASANGAM TS-38-002-023-033/010122
(GINIYARPALLE) 		3638002000NRG24280220241078302 28/02/2024 Nazeem Bi 3638002WL042132 Nazeem Bi 00710 SBIN0000DOP 387 387 Processed 13/04/2024 2937265842 NAZEEM BI ICICI BANK LTD(508534)
271 JHARASANGAM TS-38-002-023-033/010122
(GINIYARPALLE) 		3638002000NRG24280220241078301 28/02/2024 Pakkiri Rashid Miya 3638002WL042132 Pakkiri Rashid Miya 00710 SBIN0000DOP 387 387 Processed 13/04/2024 2937265841 PAKKIRI RASHID MIYA ICICI BANK LTD(508534)
272 JHARASANGAM TS-38-002-023-033/010166
(GINIYARPALLE) 		3638002000NRG24280220241078322 28/02/2024 chand pasha 3638002WL042132 chand pasha 00710 SBIN0000DOP 774 774 Processed 13/04/2024 2937265861 MOLLA CHAND PASHA UNION BANK OF INDIA(508500)
273 JHARASANGAM TS-38-002-023-033/010166
(GINIYARPALLE) 		3638002000NRG24280220241078321 28/02/2024 Kamurunissa Begam 3638002WL042132 Kamurunissa Begam 00710 SBIN0000DOP 129 129 Processed 13/04/2024 2937265846 KAMURUNISSA BEGAM ICICI BANK LTD(508534)
274 JHARASANGAM TS-38-002-023-033/010257
(GINIYARPALLE) 		3638002000NRG24280220241078336 28/02/2024 laxmi 3638002WL042132 laxmi 00710 SBIN0000DOP 129 129 Processed 13/04/2024 2937265845 MS K LAXMI STATE BANK OF INDIA(508548)
275 JHARASANGAM TS-38-002-023-033/010308
(GINIYARPALLE) 		3638002000NRG24280220241078343 28/02/2024 jaleel pasha 3638002WL042132 jaleel pasha 00710 SBIN0000DOP 387 387 Processed 13/04/2024 2937265843 JALEEL PASHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
276 JHARASANGAM TS-38-002-023-033/010308
(GINIYARPALLE) 		3638002000NRG24280220241078344 28/02/2024 khaja begam 3638002WL042132 khaja begam 00710 SBIN0000DOP 387 387 Processed 13/04/2024 2937265844 KHAJA BEGAM MD ICICI BANK LTD(508534)
277 JHARASANGAM TS-38-002-023-033/010325
(GINIYARPALLE) 		3638002000NRG24280220241078350 28/02/2024 shobamma 3638002WL042132 shobamma 00710 SBIN0000DOP 387 387 Processed 13/04/2024 2937265847 MISS CHITTEPU SHOBHARANI STATE BANK OF INDIA(508548)
278 JHARASANGAM TS-38-002-024-029/010002
(MACHNOOR) 		3638002000NRG24280220241077096 28/02/2024 Adivamma 3638002WL042093 Adivamma 00710 SBIN0000DOP 926 926 Processed 13/04/2024 2937265850 NULKA ADIVAMMA CANARA BANK(508532)
279 JHARASANGAM TS-38-002-024-029/010042
(MACHNOOR) 		3638002000NRG24280220241077104 28/02/2024 Sujatha 3638002WL042093 Sujatha 00710 SBIN0000DOP 309 309 Processed 13/04/2024 2937265851 MISS ERRA SUJATHA STATE BANK OF INDIA(508548)
280 JHARASANGAM TS-38-002-024-029/010050
(MACHNOOR) 		3638002000NRG24280220241077106 28/02/2024 Machendar 3638002WL042093 Machendar 00710 SBIN0000DOP 154 154 Processed 13/04/2024 2937265852 ERRA MACHENDER BANK OF BARODA(606985)
281 JHARASANGAM TS-38-002-024-029/010053
(MACHNOOR) 		3638002000NRG24280220241077107 28/02/2024 Aanamd 3638002WL042093 Aanamd 00710 SBIN0000DOP 154 154 Processed 13/04/2024 2937265853 Aanamd nulka GENERAL POST OFFICE(607245)
282 JHARASANGAM TS-38-002-024-029/010078
(MACHNOOR) 		3638002000NRG24280220241077112 28/02/2024 Swamidas 3638002WL042093 Swamidas 00710 SBIN0000DOP 772 772 Processed 13/04/2024 2937265854 Swamidas Erpula GENERAL POST OFFICE(607245)
283 JHARASANGAM TS-38-002-024-029/010117
(MACHNOOR) 		3638002000NRG24280220241077118 28/02/2024 Pramila 3638002WL042093 Pramila 00710 SBIN0000DOP 926 926 Processed 13/04/2024 2937265855 Nulka Premalamma IDFC BANK LIMITED(608117)
284 JHARASANGAM TS-38-002-024-029/010128
(MACHNOOR) 		3638002000NRG24280220241077121 28/02/2024 Mogulamma 3638002WL042093 Mogulamma 00710 SBIN0000DOP 926 926 Processed 13/04/2024 2937265856 MYTHARI MOGULAMMA CANARA BANK(508532)
285 JHARASANGAM TS-38-002-024-029/010145
(MACHNOOR) 		3638002000NRG24280220241077123 28/02/2024 Kanakamma 3638002WL042093 Kanakamma 00710 SBIN0000DOP 463 463 Processed 13/04/2024 2937265857 Mrs. KANAKAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 JHARASANGAM TS-38-002-024-029/010177
(MACHNOOR) 		3638002000NRG24280220241077131 28/02/2024 Kishthanna 3638002WL042093 Kishthanna 00710 SBIN0000DOP 617 617 Processed 13/04/2024 2937265858 KISHTHANNA NULKA ICICI BANK LTD(508534)
287 JHARASANGAM TS-38-002-024-029/010193
(MACHNOOR) 		3638002000NRG24280220241077133 28/02/2024 Bagamma 3638002WL042093 Bagamma 00710 SBIN0000DOP 926 926 Processed 13/04/2024 2937265859 BHAGAMMA NULKA CANARA BANK(508532)
288 JHARASANGAM TS-38-002-026-031/010007
(BIDEKANNA) 		3638002000NRG24280220241081137 28/02/2024 Suryakala 3638002WL042238 Suryakala 00710 SBIN0000DOP 2664 2664 Processed 13/04/2024 2937265848 MRS PURRA SUREKHA STATE BANK OF INDIA(508548)
289 JHARASANGAM TS-38-002-026-031/010118
(BIDEKANNA) 		3638002000NRG24280220241077322 28/02/2024 Jaipal 3638002WL042103 Jaipal 00710 SBIN0000DOP 1206 1206 Processed 14/04/2024 2937265866 PURA JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 JHARASANGAM TS-38-002-026-031/010257
(BIDEKANNA) 		3638002000NRG24280220241077335 28/02/2024 Pentaiah 3638002WL042103 Pentaiah 00710 SBIN0000DOP 965 965 Processed 13/04/2024 2937265864 PENTAIAH KATIKE ICICI BANK LTD(508534)
291 JHARASANGAM TS-38-002-026-031/010449
(BIDEKANNA) 		3638002000NRG24280220241077353 28/02/2024 Laxmi 3638002WL042103 Laxmi 00710 SBIN0000DOP 1447 1447 Processed 14/04/2024 2937265863 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
292 JHARASANGAM TS-38-002-026-031/010449
(BIDEKANNA) 		3638002000NRG24280220241077352 28/02/2024 Raju 3638002WL042103 Raju 00710 SBIN0000DOP 1447 1447 Processed 14/04/2024 2937265862 Raju INDIA POST PAYMENTS BANK LIMITED(508528)
293 JHARASANGAM TS-38-002-026-031/010502
(BIDEKANNA) 		3638002000NRG24280220241077354 28/02/2024 Shabhanaa Begam 3638002WL042103 Shabhanaa Begam 00710 SBIN0000DOP 1447 1447 Processed 13/04/2024 2937265865 MISS SHABANA BEGUM STATE BANK OF INDIA(508548)
294 JHARASANGAM TS-38-002-028-034/010183
(CHILKEPALLE) 		3638002000NRG24280220241079930 28/02/2024 Vijay Kumar 3638002WL042200 Vijay Kumar 00710 SBIN0000DOP 3264 3264 Rejected 13/04/2024 2937265840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23449 23449
Total 204983 204983

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHARASANGAM TS3638002_280224APB_FTO_322852 AXIS BANK UTIB0000553 MADHAPUR 2040
2 JHARASANGAM TS3638002_280224APB_FTO_322852 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1447
3 JHARASANGAM TS3638002_280224APB_FTO_322852 Bank of India BKID0005660 DOP 1806
4 JHARASANGAM TS3638002_280224APB_FTO_322852 Bank of India BKID0005660 ZAHIRABAD 645
5 JHARASANGAM TS3638002_280224APB_FTO_322852 Canara Bank CNRB0006431 HOTHI B 516
6 JHARASANGAM TS3638002_280224APB_FTO_322852 Canara Bank CNRB0013402 DOP 11912
7 JHARASANGAM TS3638002_280224APB_FTO_322852 Canara Bank CNRB0013402 JARASANGAM 10312
8 JHARASANGAM TS3638002_280224APB_FTO_322852 Canara Bank CNRB0013406 KAVELI 591
9 JHARASANGAM TS3638002_280224APB_FTO_322852 Canara Bank CNRB0013408 BARDIPUR 7486
10 JHARASANGAM TS3638002_280224APB_FTO_322852 Canara Bank CNRB0013408 DOP 8945
11 JHARASANGAM TS3638002_280224APB_FTO_322852 Canara Bank CNRB0013409 DOP 129
12 JHARASANGAM TS3638002_280224APB_FTO_322852 HDFC Bank HDFC0000813 SANGAREDDY - ANDHRA PRADESH 129
13 JHARASANGAM TS3638002_280224APB_FTO_322852 ICICI BANK ICIC0000836 ZAHEERABAD 774
14 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 516
15 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0006634 DIGWAL 10005
16 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0006634 DOP 1419
17 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0007951 DOP 20905
18 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 33637
19 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0008023 DOP 387
20 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0020101 DOP 5690
21 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 3423
22 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0020473 PATLOOR 774
23 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0021285 LIG COLONY R C PURAM 227
24 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0021508 DOP 1206
25 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 2193
26 JHARASANGAM TS3638002_280224APB_FTO_322852 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 645
27 JHARASANGAM TS3638002_280224APB_FTO_322852 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 387
28 JHARASANGAM TS3638002_280224APB_FTO_322852 UNION BANK OF INDIA UBIN0934950 RANJOLE 774
29 JHARASANGAM TS3638002_280224APB_FTO_322852 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 482
30 JHARASANGAM TS3638002_280224APB_FTO_322852 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 774
31 JHARASANGAM TS3638002_280224APB_FTO_322852 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 7315
32 JHARASANGAM TS3638002_280224APB_FTO_322852 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 2092
33 JHARASANGAM TS3638002_280224APB_FTO_322852 Andhra Pradesh Grameena Vikas Bank APGV0008151 Jharasangam 23519
34 JHARASANGAM TS3638002_280224APB_FTO_322852 Fino Payments Bank Ltd FINO0001001 SATIVALI 788
35 JHARASANGAM TS3638002_280224APB_FTO_322852 India Post Payments Bank IPOS0000001 SANGAREDDY 17644
36 JHARASANGAM TS3638002_280224APB_FTO_322852 DOP SBIN0000DOP General Post Office-CBS 23449

Download In Excel