|
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
|
NYALKAL
|
TS-38-010-020-028/010079
(HADNUR)
|
3638010000NRG24221220230962858
|
22/12/2023
|
Narsimulu
|
3638010WL034108
|
Narsimulu
|
00045
|
BARB0ZAHEER
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031832
|
|
NARSIMULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-020-028/010025
(HADNUR)
|
3638010000NRG24221220230962846
|
22/12/2023
|
Ramgamma Begari
|
3638010WL034108
|
Ramgamma Begari
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031885
|
|
RANGAMMA BEGARI
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-020-028/010107
(HADNUR)
|
3638010000NRG24221220230962867
|
22/12/2023
|
Hulgera Mariyamma
|
3638010WL034108
|
Hulgera Mariyamma
|
00078
|
CNRB0013403
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990031826
|
|
MARIYAMMA ULLERA
|
ICICI BANK LTD(508534)
|
|
4
|
NYALKAL
|
TS-38-010-020-028/010107
(HADNUR)
|
3638010000NRG24221220230962868
|
22/12/2023
|
Sundar
|
3638010WL034108
|
Sundar
|
00078
|
CNRB0013403
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990031880
|
|
HULGERA SUNDAR
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
5
|
NYALKAL
|
TS-38-010-020-028/010159
(HADNUR)
|
3638010000NRG24221220230962872
|
22/12/2023
|
Baalamma Panthati
|
3638010WL034108
|
Baalamma Panthati
|
00078
|
CNRB0013403
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990031886
|
|
BAALAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
NYALKAL
|
TS-38-010-020-028/010174
(HADNUR)
|
3638010000NRG24221220230962874
|
22/12/2023
|
Begari Narsamma
|
3638010WL034108
|
Begari Narsamma
|
00078
|
CNRB0013403
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990031822
|
|
NARSAMMA BEGARI
|
ICICI BANK LTD(508534)
|
|
7
|
NYALKAL
|
TS-38-010-020-028/010235
(HADNUR)
|
3638010000NRG24221220230962877
|
22/12/2023
|
yashoda
|
3638010WL034108
|
yashoda
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031819
|
|
KOTHOLA YASHODA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-020-028/010418
(HADNUR)
|
3638010000NRG24221220230962879
|
22/12/2023
|
AMRUTAMMA CHAKALI
|
3638010WL034108
|
AMRUTAMMA CHAKALI
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031806
|
|
AMRUTHAMMA
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-020-028/010419
(HADNUR)
|
3638010000NRG24221220230962880
|
22/12/2023
|
Boggu Laxmi
|
3638010WL034108
|
Boggu Laxmi
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031804
|
|
BOGGU LAXMI
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-020-028/010422
(HADNUR)
|
3638010000NRG24221220230962882
|
22/12/2023
|
Laxmi
|
3638010WL034108
|
Laxmi
|
00078
|
CNRB0013403
|
442
|
442
|
Processed
|
03/02/2024
|
|
9990031882
|
|
LAXMI
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-020-028/010422
(HADNUR)
|
3638010000NRG24221220230962881
|
22/12/2023
|
Mangali Vittal
|
3638010WL034108
|
Mangali Vittal
|
00078
|
CNRB0013403
|
442
|
442
|
Processed
|
03/02/2024
|
|
9990031879
|
|
VITTAL MANGALI
|
ICICI BANK LTD(508534)
|
|
12
|
NYALKAL
|
TS-38-010-020-028/010610
(HADNUR)
|
3638010000NRG24221220230962885
|
22/12/2023
|
G Ashok
|
3638010WL034108
|
G Ashok
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031878
|
|
ASHOK GODALLA
|
ICICI BANK LTD(508534)
|
|
13
|
NYALKAL
|
TS-38-010-020-028/010718
(HADNUR)
|
3638010000NRG24221220230962890
|
22/12/2023
|
Mallamma
|
3638010WL034108
|
Mallamma
|
00078
|
CNRB0013403
|
442
|
442
|
Processed
|
03/02/2024
|
|
9990031883
|
|
MALLAMMA KAMANOLLA
|
ICICI BANK LTD(508534)
|
|
14
|
NYALKAL
|
TS-38-010-020-028/010721
(HADNUR)
|
3638010000NRG24221220230962891
|
22/12/2023
|
Marthamma Navalgari
|
3638010WL034108
|
Marthamma Navalgari
|
00078
|
CNRB0013403
|
442
|
442
|
Processed
|
03/02/2024
|
|
9990031808
|
|
MARTHAMMA NOULGARI
|
ICICI BANK LTD(508534)
|
|
15
|
NYALKAL
|
TS-38-010-020-028/010732
(HADNUR)
|
3638010000NRG24221220230962894
|
22/12/2023
|
G Shanthamma
|
3638010WL034108
|
G Shanthamma
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031881
|
|
SHANTHAMMA GOUNI
|
ICICI BANK LTD(508534)
|
|
16
|
NYALKAL
|
TS-38-010-020-028/010747
(HADNUR)
|
3638010000NRG24221220230962896
|
22/12/2023
|
T Ramulamma
|
3638010WL034108
|
T Ramulamma
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031813
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
17
|
NYALKAL
|
TS-38-010-020-028/010755
(HADNUR)
|
3638010000NRG24221220230962898
|
22/12/2023
|
Golla Nagamani
|
3638010WL034108
|
Golla Nagamani
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031805
|
|
GOLLA NAGAMANI
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-020-028/010767
(HADNUR)
|
3638010000NRG24221220230962899
|
22/12/2023
|
C Yemala
|
3638010WL034108
|
C Yemala
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031812
|
|
YEMALA CHEPALA
|
ICICI BANK LTD(508534)
|
|
19
|
NYALKAL
|
TS-38-010-020-028/010849
(HADNUR)
|
3638010000NRG24221220230962901
|
22/12/2023
|
Pantati Kavitha
|
3638010WL034108
|
Pantati Kavitha
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031817
|
|
PANTATI KAVITHA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-020-028/010947
(HADNUR)
|
3638010000NRG24221220230962903
|
22/12/2023
|
Anitha Molkalpad
|
3638010WL034108
|
Anitha Molkalpad
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031807
|
|
METALKUNTA ANITHA
|
CANARA BANK(508532)
|
|
21
|
NYALKAL
|
TS-38-010-020-028/010949
(HADNUR)
|
3638010000NRG24221220230962905
|
22/12/2023
|
P Nagamani
|
3638010WL034108
|
P Nagamani
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031818
|
|
nagamani p
|
GENERAL POST OFFICE(607245)
|
|
22
|
NYALKAL
|
TS-38-010-020-028/010968
(HADNUR)
|
3638010000NRG24221220230962906
|
22/12/2023
|
padmamma
|
3638010WL034108
|
padmamma
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031811
|
|
padmamma chakali
|
GENERAL POST OFFICE(607245)
|
|
23
|
NYALKAL
|
TS-38-010-020-028/011184
(HADNUR)
|
3638010000NRG24221220230962907
|
22/12/2023
|
nirmal
|
3638010WL034108
|
nirmal
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031825
|
|
GODALA NIRMAL
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-020-028/011283
(HADNUR)
|
3638010000NRG24221220230962915
|
22/12/2023
|
vijay kumar
|
3638010WL034109
|
vijay kumar
|
00078
|
CNRB0013403
|
733
|
733
|
Processed
|
03/02/2024
|
|
9990031824
|
|
NAVALGARI VIJAY KUMAR
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-020-028/011314
(HADNUR)
|
3638010000NRG24221220230962908
|
22/12/2023
|
swathi
|
3638010WL034108
|
swathi
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031820
|
|
M SWATHI
|
CANARA BANK(508532)
|
|
26
|
NYALKAL
|
TS-38-010-020-028/011346
(HADNUR)
|
3638010000NRG24221220230962916
|
22/12/2023
|
Gopal
|
3638010WL034109
|
Gopal
|
00078
|
CNRB0013403
|
733
|
733
|
Processed
|
03/02/2024
|
|
9990031814
|
|
GOLLA GOPAL
|
BANK OF BARODA(606985)
|
|
27
|
NYALKAL
|
TS-38-010-020-028/011351
(HADNUR)
|
3638010000NRG24221220230962909
|
22/12/2023
|
Narsimlu
|
3638010WL034108
|
Narsimlu
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031876
|
|
GODALA NARSHIMULU
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-020-028/011351
(HADNUR)
|
3638010000NRG24221220230962910
|
22/12/2023
|
suryakala
|
3638010WL034108
|
suryakala
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031823
|
|
G SURYA KALA
|
CANARA BANK(508532)
|
|
29
|
NYALKAL
|
TS-38-010-020-028/011368
(HADNUR)
|
3638010000NRG24221220230962911
|
22/12/2023
|
Sunitha
|
3638010WL034108
|
Sunitha
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031821
|
|
MOTLAKUNTA SUNITHA
|
CANARA BANK(508532)
|
|
30
|
NYALKAL
|
TS-38-010-020-028/11394
(HADNUR)
|
3638010000NRG24221220230962912
|
22/12/2023
|
Ganapathi
|
3638010WL034108
|
Ganapathi
|
00078
|
CNRB0013403
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031884
|
|
GANAPATHI
|
CANARA BANK(508532)
|
|
31
|
NYALKAL
|
TS-38-010-035-001/010043
(RAMTHEERTH)
|
3638010000NRG24221220230962802
|
22/12/2023
|
M Sattemma
|
3638010WL034098
|
M Sattemma
|
00078
|
CNRB0013403
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031809
|
|
MAMILLA SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NYALKAL
|
TS-38-010-035-001/010210
(RAMTHEERTH)
|
3638010000NRG24221220230962809
|
22/12/2023
|
yadamma
|
3638010WL034098
|
yadamma
|
00078
|
CNRB0013403
|
777
|
777
|
Processed
|
03/02/2024
|
|
9990031810
|
|
M YADAMMA
|
CANARA BANK(508532)
|
|
33
|
NYALKAL
|
TS-38-010-035-001/010213
(RAMTHEERTH)
|
3638010000NRG24221220230962810
|
22/12/2023
|
SUNIL
|
3638010WL034098
|
SUNIL
|
00078
|
CNRB0013403
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031816
|
|
MAMILLA SUNIL
|
CANARA BANK(508532)
|
|
34
|
NYALKAL
|
TS-38-010-035-001/010309
(RAMTHEERTH)
|
3638010000NRG24221220230962812
|
22/12/2023
|
Sridevi
|
3638010WL034098
|
Sridevi
|
00078
|
CNRB0013403
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031877
|
|
GOLLA SRIDEVI
|
CANARA BANK(508532)
|
|
35
|
NYALKAL
|
TS-38-010-035-001/010310
(RAMTHEERTH)
|
3638010000NRG24221220230962813
|
22/12/2023
|
M Kantamma
|
3638010WL034098
|
M Kantamma
|
00078
|
CNRB0013403
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031815
|
|
KAAMTAMMA NA
|
ICICI BANK LTD(508534)
|
|
36
|
NYALKAL
|
TS-38-010-035-001/10405
(RAMTHEERTH)
|
3638010000NRG24221220230962815
|
22/12/2023
|
Begari Sumithra
|
3638010WL034098
|
Begari Sumithra
|
00078
|
CNRB0013403
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031827
|
|
BEGARI SUMITHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25562
|
25562
|
|
|
|
|
|
|
|
|
37
|
NYALKAL
|
TS-38-010-035-001/010131
(RAMTHEERTH)
|
3638010000NRG24221220230962804
|
22/12/2023
|
M Mogulamma
|
3638010WL034098
|
M Mogulamma
|
00152
|
HDFC0000968
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031834
|
|
MOGULAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
NYALKAL
|
TS-38-010-035-001/010133
(RAMTHEERTH)
|
3638010000NRG24221220230962806
|
22/12/2023
|
Mamilla Laxmi
|
3638010WL034098
|
Mamilla Laxmi
|
00152
|
HDFC0000968
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031836
|
|
Laxmi madhigi
|
GENERAL POST OFFICE(607245)
|
|
39
|
NYALKAL
|
TS-38-010-035-001/010135
(RAMTHEERTH)
|
3638010000NRG24221220230962808
|
22/12/2023
|
M Manjula
|
3638010WL034098
|
M Manjula
|
00152
|
HDFC0000968
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031835
|
|
M MANJULA
|
CANARA BANK(508532)
|
|
40
|
NYALKAL
|
TS-38-010-035-001/010214
(RAMTHEERTH)
|
3638010000NRG24221220230962811
|
22/12/2023
|
Tejamma
|
3638010WL034098
|
Tejamma
|
00152
|
HDFC0000968
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031833
|
|
MAMILLA TEJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
41
|
NYALKAL
|
TS-38-010-020-028/010022
(HADNUR)
|
3638010000NRG24221220230962843
|
22/12/2023
|
Gouni Babu
|
3638010WL034108
|
Gouni Babu
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031869
|
|
G BABU
|
CANARA BANK(508532)
|
|
42
|
NYALKAL
|
TS-38-010-020-028/010022
(HADNUR)
|
3638010000NRG24221220230962842
|
22/12/2023
|
Gouni Shakaramma
|
3638010WL034108
|
Gouni Shakaramma
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031870
|
|
GOUNI SHAKARAMMA
|
CANARA BANK(508532)
|
|
43
|
NYALKAL
|
TS-38-010-020-028/010086
(HADNUR)
|
3638010000NRG24221220230962861
|
22/12/2023
|
Alige Bebamma
|
3638010WL034108
|
Alige Bebamma
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031867
|
|
A BABYAMMA
|
CANARA BANK(508532)
|
|
44
|
NYALKAL
|
TS-38-010-020-028/010086
(HADNUR)
|
3638010000NRG24221220230962860
|
22/12/2023
|
Alige Peerappa
|
3638010WL034108
|
Alige Peerappa
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031866
|
|
ALIGE PEERAPPA
|
CANARA BANK(508532)
|
|
45
|
NYALKAL
|
TS-38-010-020-028/010158
(HADNUR)
|
3638010000NRG24221220230962871
|
22/12/2023
|
Cheppula Ranemma
|
3638010WL034108
|
Cheppula Ranemma
|
00354
|
PUNB0998300
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990031864
|
|
CHEPPULA RANEMMA
|
CANARA BANK(508532)
|
|
46
|
NYALKAL
|
TS-38-010-020-028/010169
(HADNUR)
|
3638010000NRG24221220230962873
|
22/12/2023
|
Cheppula Lalithamma
|
3638010WL034108
|
Cheppula Lalithamma
|
00354
|
PUNB0998300
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990031871
|
|
LALAMMA CHILKA
|
ICICI BANK LTD(508534)
|
|
47
|
NYALKAL
|
TS-38-010-020-028/010453
(HADNUR)
|
3638010000NRG24221220230962883
|
22/12/2023
|
Alige Yesappa
|
3638010WL034108
|
Alige Yesappa
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031865
|
|
ESAPPA ALIGE
|
ICICI BANK LTD(508534)
|
|
48
|
NYALKAL
|
TS-38-010-020-028/010714
(HADNUR)
|
3638010000NRG24221220230962888
|
22/12/2023
|
Chepal Shantamma
|
3638010WL034108
|
Chepal Shantamma
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031863
|
|
SHANTHAMMA CHEPPULA
|
ICICI BANK LTD(508534)
|
|
49
|
NYALKAL
|
TS-38-010-020-028/010731
(HADNUR)
|
3638010000NRG24221220230962893
|
22/12/2023
|
Munnur Chandrakala
|
3638010WL034108
|
Munnur Chandrakala
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031862
|
|
MUNNUR CHANDRKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NYALKAL
|
TS-38-010-020-028/010731
(HADNUR)
|
3638010000NRG24221220230962892
|
22/12/2023
|
Munur Raju
|
3638010WL034108
|
Munur Raju
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031861
|
|
MUNUR RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NYALKAL
|
TS-38-010-020-028/010740
(HADNUR)
|
3638010000NRG24221220230962895
|
22/12/2023
|
Mangali Laxmaiah
|
3638010WL034108
|
Mangali Laxmaiah
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031872
|
|
LAKSHMANNA MANGALI
|
ICICI BANK LTD(508534)
|
|
52
|
NYALKAL
|
TS-38-010-020-028/010748
(HADNUR)
|
3638010000NRG24221220230962897
|
22/12/2023
|
Tirumala Peer Reddy
|
3638010WL034108
|
Tirumala Peer Reddy
|
00354
|
PUNB0998300
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031868
|
|
Peera Reddy T
|
GENERAL POST OFFICE(607245)
|
|
53
|
NYALKAL
|
TS-38-010-020-028/011377
(HADNUR)
|
3638010000NRG24221220230962917
|
22/12/2023
|
Chilka Manamma
|
3638010WL034109
|
Chilka Manamma
|
00354
|
PUNB0998300
|
733
|
733
|
Processed
|
03/02/2024
|
|
9990031873
|
|
CH MANYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9547
|
9547
|
|
|
|
|
|
|
|
|
54
|
NYALKAL
|
TS-38-010-006-008/010304
(RAGHAPUR)
|
3638010000NRG24221220230962755
|
22/12/2023
|
jagan
|
3638010WL034093
|
jagan
|
00415
|
SBIN0006524
|
198
|
198
|
Processed
|
03/02/2024
|
|
9990031831
|
|
MR NYALKAL JAGAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
NYALKAL
|
TS-38-010-006-008/010310
(RAGHAPUR)
|
3638010000NRG24221220230962756
|
22/12/2023
|
Pogula Datta Reddy
|
3638010WL034093
|
Pogula Datta Reddy
|
00415
|
SBIN0006524
|
1191
|
1191
|
Processed
|
03/02/2024
|
|
9990031887
|
|
Mr. DATTA REDDY POGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-006-008/010390
(RAGHAPUR)
|
3638010000NRG24221220230962757
|
22/12/2023
|
sai kumar
|
3638010WL034093
|
sai kumar
|
00415
|
SBIN0006524
|
397
|
397
|
Processed
|
03/02/2024
|
|
9990031829
|
|
MR JETLA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NYALKAL
|
TS-38-010-006-008/010424
(RAGHAPUR)
|
3638010000NRG24221220230962758
|
22/12/2023
|
NARSIMULU G
|
3638010WL034093
|
NARSIMULU G
|
00415
|
SBIN0006524
|
992
|
992
|
Processed
|
03/02/2024
|
|
9990031828
|
|
MR GAJULA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
58
|
NYALKAL
|
TS-38-010-006-008/010435
(RAGHAPUR)
|
3638010000NRG24221220230962759
|
22/12/2023
|
sandeep
|
3638010WL034093
|
sandeep
|
00415
|
SBIN0006524
|
794
|
794
|
Processed
|
03/02/2024
|
|
9990031830
|
|
MR YERUKULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3572
|
3572
|
|
|
|
|
|
|
|
|
59
|
NYALKAL
|
TS-38-010-006-008/010453
(RAGHAPUR)
|
3638010000NRG24221220230962801
|
22/12/2023
|
venkatapuram sangameshwar
|
3638010WL034097
|
venkatapuram sangameshwar
|
00684
|
APGV0008114
|
904
|
904
|
Processed
|
03/02/2024
|
|
9990031855
|
|
Mr. VENKATAPURAM SANGAMESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
60
|
NYALKAL
|
TS-38-010-006-008/010008
(RAGHAPUR)
|
3638010000NRG24221220230962790
|
22/12/2023
|
Eshwaramma
|
3638010WL034097
|
Eshwaramma
|
00684
|
APGV0008133
|
144
|
144
|
Rejected
|
03/02/2024
|
|
9990031857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
NYALKAL
|
TS-38-010-006-008/010029
(RAGHAPUR)
|
3638010000NRG24221220230962791
|
22/12/2023
|
Padma
|
3638010WL034097
|
Padma
|
00684
|
APGV0008133
|
144
|
144
|
Processed
|
03/02/2024
|
|
9990031851
|
|
Mrs. CHAKALI PADHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NYALKAL
|
TS-38-010-006-008/010079
(RAGHAPUR)
|
3638010000NRG24221220230962792
|
22/12/2023
|
arvind reddy
|
3638010WL034097
|
arvind reddy
|
00684
|
APGV0008133
|
718
|
718
|
Processed
|
03/02/2024
|
|
9990031859
|
|
Mr. KOTHA KAPU ARAVIND REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NYALKAL
|
TS-38-010-006-008/010088
(RAGHAPUR)
|
3638010000NRG24221220230962752
|
22/12/2023
|
M D SHAFI
|
3638010WL034093
|
M D SHAFI
|
00684
|
APGV0008133
|
198
|
198
|
Processed
|
03/02/2024
|
|
9990031860
|
|
MR M D SHAFI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NYALKAL
|
TS-38-010-006-008/010109
(RAGHAPUR)
|
3638010000NRG24221220230962793
|
22/12/2023
|
jeevan
|
3638010WL034097
|
jeevan
|
00684
|
APGV0008133
|
718
|
718
|
Processed
|
03/02/2024
|
|
9990031874
|
|
MR HUMNABAD JEEVAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
NYALKAL
|
TS-38-010-006-008/010171
(RAGHAPUR)
|
3638010000NRG24221220230962753
|
22/12/2023
|
sujatha
|
3638010WL034093
|
sujatha
|
00684
|
APGV0008133
|
1191
|
1191
|
Processed
|
03/02/2024
|
|
9990031853
|
|
Mrs. SHIVGONDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NYALKAL
|
TS-38-010-006-008/010275
(RAGHAPUR)
|
3638010000NRG24221220230962794
|
22/12/2023
|
Sangameshwar
|
3638010WL034097
|
Sangameshwar
|
00684
|
APGV0008133
|
575
|
575
|
Processed
|
03/02/2024
|
|
9990031849
|
|
Mr. BIDIKANNE SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NYALKAL
|
TS-38-010-006-008/010286
(RAGHAPUR)
|
3638010000NRG24221220230962795
|
22/12/2023
|
Chand Pasha
|
3638010WL034097
|
Chand Pasha
|
00684
|
APGV0008133
|
718
|
718
|
Processed
|
03/02/2024
|
|
9990031846
|
|
Mr. DUDEKULA . CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NYALKAL
|
TS-38-010-006-008/010297
(RAGHAPUR)
|
3638010000NRG24221220230962754
|
22/12/2023
|
Gopal
|
3638010WL034093
|
Gopal
|
00684
|
APGV0008133
|
198
|
198
|
Processed
|
03/02/2024
|
|
9990031858
|
|
MR BABUGONDALA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NYALKAL
|
TS-38-010-006-008/010379
(RAGHAPUR)
|
3638010000NRG24221220230962796
|
22/12/2023
|
gopal reddy
|
3638010WL034097
|
gopal reddy
|
00684
|
APGV0008133
|
718
|
718
|
Processed
|
03/02/2024
|
|
9990031852
|
|
Mr. KOTHAKAPU GOVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NYALKAL
|
TS-38-010-006-008/010379
(RAGHAPUR)
|
3638010000NRG24221220230962797
|
22/12/2023
|
ramakrishnareddy
|
3638010WL034097
|
ramakrishnareddy
|
00684
|
APGV0008133
|
575
|
575
|
Processed
|
03/02/2024
|
|
9990031856
|
|
Mr. KOTHAKAPU RAMA KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NYALKAL
|
TS-38-010-006-008/010388
(RAGHAPUR)
|
3638010000NRG24221220230962798
|
22/12/2023
|
Bharatamma
|
3638010WL034097
|
Bharatamma
|
00684
|
APGV0008133
|
718
|
718
|
Processed
|
03/02/2024
|
|
9990031850
|
|
Mrs. SIRGONDOLLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NYALKAL
|
TS-38-010-006-008/010430
(RAGHAPUR)
|
3638010000NRG24221220230962799
|
22/12/2023
|
nagesh
|
3638010WL034097
|
nagesh
|
00684
|
APGV0008133
|
718
|
718
|
Processed
|
03/02/2024
|
|
9990031854
|
|
Mr. MUNIPALLY NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NYALKAL
|
TS-38-010-006-008/010440
(RAGHAPUR)
|
3638010000NRG24221220230962760
|
22/12/2023
|
gopal
|
3638010WL034093
|
gopal
|
00684
|
APGV0008133
|
955
|
955
|
Processed
|
03/02/2024
|
|
9990031848
|
|
Mr. NYALKAL GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NYALKAL
|
TS-38-010-006-008/010452
(RAGHAPUR)
|
3638010000NRG24221220230962800
|
22/12/2023
|
Laksman
|
3638010WL034097
|
Laksman
|
00684
|
APGV0008133
|
904
|
904
|
Processed
|
03/02/2024
|
|
9990031847
|
|
Mr. VENKATAPURAM LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
75
|
NYALKAL
|
TS-38-010-020-028/010040
(HADNUR)
|
3638010000NRG24221220230962913
|
22/12/2023
|
Ambika
|
3638010WL034109
|
Ambika
|
00688
|
FINO0001001
|
733
|
733
|
Processed
|
03/02/2024
|
|
9990031888
|
|
Begari Ambika
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
76
|
NYALKAL
|
TS-38-010-035-001/010134
(RAMTHEERTH)
|
3638010000NRG24221220230962807
|
22/12/2023
|
Sushilamma
|
3638010WL034098
|
Sushilamma
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031889
|
|
MAMILLA SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
77
|
NYALKAL
|
TS-38-010-020-028/010056
(HADNUR)
|
3638010000NRG24221220230962854
|
22/12/2023
|
Basvaraaj
|
3638010WL034108
|
Basvaraaj
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031837
|
|
PANTHATI BHASKAR
|
ICICI BANK LTD(508534)
|
|
78
|
NYALKAL
|
TS-38-010-020-028/010059
(HADNUR)
|
3638010000NRG24221220230962855
|
22/12/2023
|
Ashok
|
3638010WL034108
|
Ashok
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031838
|
|
K ASHOK ASHOK
|
CANARA BANK(508532)
|
|
79
|
NYALKAL
|
TS-38-010-020-028/010065
(HADNUR)
|
3638010000NRG24221220230962856
|
22/12/2023
|
Shanthamma
|
3638010WL034108
|
Shanthamma
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031839
|
|
M SANTHAMMA
|
CANARA BANK(508532)
|
|
80
|
NYALKAL
|
TS-38-010-020-028/010158
(HADNUR)
|
3638010000NRG24221220230962870
|
22/12/2023
|
Sukumar
|
3638010WL034108
|
Sukumar
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990031840
|
|
SUKUMAR CHEPPULA
|
ICICI BANK LTD(508534)
|
|
81
|
NYALKAL
|
TS-38-010-020-028/010235
(HADNUR)
|
3638010000NRG24221220230962876
|
22/12/2023
|
Surender
|
3638010WL034108
|
Surender
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031841
|
|
MR KOTHOLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
NYALKAL
|
TS-38-010-020-028/010418
(HADNUR)
|
3638010000NRG24221220230962878
|
22/12/2023
|
Bakkanna
|
3638010WL034108
|
Bakkanna
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031842
|
|
CH BAKKANNA
|
CANARA BANK(508532)
|
|
83
|
NYALKAL
|
TS-38-010-020-028/010714
(HADNUR)
|
3638010000NRG24221220230962887
|
22/12/2023
|
Manikyam
|
3638010WL034108
|
Manikyam
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031875
|
|
MANIKYAM CHEPPULA
|
ICICI BANK LTD(508534)
|
|
84
|
NYALKAL
|
TS-38-010-020-028/010797
(HADNUR)
|
3638010000NRG24221220230962900
|
22/12/2023
|
surekha
|
3638010WL034108
|
surekha
|
00710
|
SBIN0000DOP
|
737
|
737
|
Processed
|
03/02/2024
|
|
9990031843
|
|
SUREKHA
|
ICICI BANK LTD(508534)
|
|
85
|
NYALKAL
|
TS-38-010-020-028/010972
(HADNUR)
|
3638010000NRG24221220230962914
|
22/12/2023
|
alishamma
|
3638010WL034109
|
alishamma
|
00710
|
SBIN0000DOP
|
733
|
733
|
Processed
|
03/02/2024
|
|
9990031844
|
|
ALISHAMMA CHAPULA
|
CANARA BANK(508532)
|
|
86
|
NYALKAL
|
TS-38-010-035-001/010320
(RAMTHEERTH)
|
3638010000NRG24221220230962814
|
22/12/2023
|
Lakshmi
|
3638010WL034098
|
Lakshmi
|
00710
|
SBIN0000DOP
|
932
|
932
|
Processed
|
03/02/2024
|
|
9990031845
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7546
|
7546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62453
|
62453
|
|
|
|
|
|
|
|