|
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
|
GUMMADIDALA
|
TS-38-021-006-007/011157
(KANUKUNTA)
|
3638021000NRG24230220241053653
|
23/02/2024
|
Chandr REddy
|
3638021WL041066
|
Chandr REddy
|
00415
|
SBIN0004720
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119920
|
|
CHENDRA REDDY SAMALA
|
BANK OF BARODA(606985)
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011216
(KANUKUNTA)
|
3638021000NRG24230220241053656
|
23/02/2024
|
Janga Reddy
|
3638021WL041066
|
Janga Reddy
|
00415
|
SBIN0004720
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119968
|
|
PATNAM JANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011216
(KANUKUNTA)
|
3638021000NRG24230220241053657
|
23/02/2024
|
Parijatham
|
3638021WL041066
|
Parijatham
|
00415
|
SBIN0004720
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119963
|
|
PARIJATHA PATNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7173
|
7173
|
|
|
|
|
|
|
|
|
4
|
GUMMADIDALA
|
TS-38-021-002-006/010143
(ANANTHARAM)
|
3638021002NRG24210220241047503
|
23/02/2024
|
Praveen
|
3638021WL040795
|
Praveen
|
00415
|
SBIN0006629
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925119912
|
|
MR PRAVEEN KOMMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-002-006/010151
(ANANTHARAM)
|
3638021002NRG24210220241047504
|
23/02/2024
|
Sukkamma
|
3638021WL040795
|
Sukkamma
|
00415
|
SBIN0006629
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925119966
|
|
MRS SUKKAMMA CHENDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-002-006/010186
(ANANTHARAM)
|
3638021002NRG24210220241047505
|
23/02/2024
|
kistaiah
|
3638021WL040795
|
kistaiah
|
00415
|
SBIN0006629
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925119967
|
|
MR RAMAGALLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-002-006/010318
(ANANTHARAM)
|
3638021002NRG24210220241047506
|
23/02/2024
|
nagulu
|
3638021WL040795
|
nagulu
|
00415
|
SBIN0006629
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925119921
|
|
MR KOMMU NAGULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-003-013/010087
(ANNARAM)
|
3638021003NRG24210220241047528
|
23/02/2024
|
divya
|
3638021WL040798
|
divya
|
00415
|
SBIN0006629
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925119953
|
|
Mrs. DIVYA CHINTHAGUDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
GUMMADIDALA
|
TS-38-021-003-013/010096
(ANNARAM)
|
3638021003NRG24210220241047529
|
23/02/2024
|
narsamma
|
3638021WL040798
|
narsamma
|
00415
|
SBIN0006629
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925119923
|
|
Mrs. NARASAMMA KOMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
GUMMADIDALA
|
TS-38-021-005-011/010094
(DOMADUGU)
|
3638021005NRG24230220241053642
|
23/02/2024
|
balamani
|
3638021WL041064
|
balamani
|
00415
|
SBIN0006629
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925119916
|
|
Mrs. DAKURI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GUMMADIDALA
|
TS-38-021-006-007/010906
(KANUKUNTA)
|
3638021000NRG24230220241053646
|
23/02/2024
|
Janamma
|
3638021WL041066
|
Janamma
|
00415
|
SBIN0006629
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925119914
|
|
MRS JANAMMA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-006-007/011121
(KANUKUNTA)
|
3638021000NRG24230220241053647
|
23/02/2024
|
KAVITHA
|
3638021WL041066
|
KAVITHA
|
00415
|
SBIN0006629
|
2126
|
2126
|
Processed
|
13/04/2024
|
|
2925119950
|
|
KAVITHA KONTHAM
|
BANK OF BARODA(606985)
|
|
13
|
GUMMADIDALA
|
TS-38-021-006-007/011137
(KANUKUNTA)
|
3638021000NRG24230220241053648
|
23/02/2024
|
Rajashekar Reddy
|
3638021WL041066
|
Rajashekar Reddy
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119944
|
|
Mr. RAJASEKHAR REDDY PATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/011151
(KANUKUNTA)
|
3638021000NRG24230220241053650
|
23/02/2024
|
Anjamma
|
3638021WL041066
|
Anjamma
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119940
|
|
MRS SAMALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-006-007/011153
(KANUKUNTA)
|
3638021000NRG24230220241053651
|
23/02/2024
|
Chandra Reddy
|
3638021WL041066
|
Chandra Reddy
|
00415
|
SBIN0006629
|
531
|
531
|
Processed
|
13/04/2024
|
|
2925119915
|
|
MR PATNAM CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-006-007/011183
(KANUKUNTA)
|
3638021000NRG24230220241053655
|
23/02/2024
|
Bhupal Reddy
|
3638021WL041066
|
Bhupal Reddy
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119937
|
|
MR BHUPAL REDDY SAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-006-007/011215
(KANUKUNTA)
|
3638021011NRG24210220241047496
|
23/02/2024
|
Laxmi
|
3638021WL040790
|
Laxmi
|
00415
|
SBIN0006629
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925119919
|
|
MRS SAMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-006-007/011224
(KANUKUNTA)
|
3638021000NRG24230220241053658
|
23/02/2024
|
Ravindar Reddy
|
3638021WL041066
|
Ravindar Reddy
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119965
|
|
MR KONTHAM RAVINDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-006-007/011227
(KANUKUNTA)
|
3638021000NRG24230220241053659
|
23/02/2024
|
Kanita
|
3638021WL041066
|
Kanita
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119909
|
|
MRS KANITHA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-006-007/011231
(KANUKUNTA)
|
3638021000NRG24230220241053661
|
23/02/2024
|
Ramulamma
|
3638021WL041066
|
Ramulamma
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119935
|
|
MRS SAMALA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-006-007/011231
(KANUKUNTA)
|
3638021000NRG24230220241053660
|
23/02/2024
|
Srinivas Reddy
|
3638021WL041066
|
Srinivas Reddy
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119941
|
|
MR SAMALA SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-006-007/011233
(KANUKUNTA)
|
3638021000NRG24230220241053662
|
23/02/2024
|
Shirisha
|
3638021WL041066
|
Shirisha
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119917
|
|
MRS SAMALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24230220241053663
|
23/02/2024
|
Mallesh
|
3638021WL041066
|
Mallesh
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119976
|
|
MR SRIRANGAVARAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24230220241053664
|
23/02/2024
|
PAdma
|
3638021WL041066
|
PAdma
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119974
|
|
MRS SRIRANGAVARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-006-007/011241
(KANUKUNTA)
|
3638021000NRG24230220241053665
|
23/02/2024
|
MallareDDy
|
3638021WL041066
|
MallareDDy
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119938
|
|
MR SAMALA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-006-007/011251
(KANUKUNTA)
|
3638021000NRG24230220241053668
|
23/02/2024
|
Bagya Laxmi
|
3638021WL041066
|
Bagya Laxmi
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119936
|
|
MRS SAMALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMADIDALA
|
TS-38-021-006-007/011263
(KANUKUNTA)
|
3638021000NRG24230220241053669
|
23/02/2024
|
Naveen Reddy
|
3638021WL041066
|
Naveen Reddy
|
00415
|
SBIN0006629
|
2126
|
2126
|
Processed
|
13/04/2024
|
|
2925119918
|
|
MR GANGIREDDY NAVEENREDDY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMADIDALA
|
TS-38-021-007-002/10559
(KOTHAPALLY)
|
3638021007NRG24210220241047403
|
23/02/2024
|
korra shanthamma
|
3638021WL040785
|
korra shanthamma
|
00415
|
SBIN0006629
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925119954
|
|
MISS KORRA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMADIDALA
|
TS-38-021-008-030/010098
(MAMBAPUR)
|
3638021008NRG24210220241047850
|
23/02/2024
|
mary
|
3638021WL040814
|
mary
|
00415
|
SBIN0006629
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925119922
|
|
MS KARRE MARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMADIDALA
|
TS-38-021-008-030/010101
(MAMBAPUR)
|
3638021008NRG24210220241047851
|
23/02/2024
|
Bhagya Laxmi
|
3638021WL040814
|
Bhagya Laxmi
|
00415
|
SBIN0006629
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925119910
|
|
MRS MADDURI BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMADIDALA
|
TS-38-021-010-004/010683
(NALLAVALLY)
|
3638021010NRG24210220241047926
|
23/02/2024
|
Shiva Kumar
|
3638021WL040819
|
Shiva Kumar
|
00415
|
SBIN0006629
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925119913
|
|
KATTA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUMMADIDALA
|
TS-38-021-011-001/010007
(RAM REDDY BHAI)
|
3638021000NRG24230220241053670
|
23/02/2024
|
mamatha
|
3638021WL041066
|
mamatha
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119943
|
|
MRS SAMALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMADIDALA
|
TS-38-021-011-001/010011
(RAM REDDY BHAI)
|
3638021000NRG24230220241053671
|
23/02/2024
|
nagarani
|
3638021WL041066
|
nagarani
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119964
|
|
MRS BOLLARAM NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMADIDALA
|
TS-38-021-011-001/010012
(RAM REDDY BHAI)
|
3638021000NRG24230220241053672
|
23/02/2024
|
susheela
|
3638021WL041066
|
susheela
|
00415
|
SBIN0006629
|
2126
|
2126
|
Processed
|
13/04/2024
|
|
2925119939
|
|
BOLLARAM SUSEELA
|
BANK OF BARODA(606985)
|
|
35
|
GUMMADIDALA
|
TS-38-021-011-001/010016
(RAM REDDY BHAI)
|
3638021000NRG24230220241053673
|
23/02/2024
|
latha
|
3638021WL041066
|
latha
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119962
|
|
MRS SRIRANGAVARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMADIDALA
|
TS-38-021-011-001/010017
(RAM REDDY BHAI)
|
3638021000NRG24230220241053674
|
23/02/2024
|
anji reddy
|
3638021WL041066
|
anji reddy
|
00415
|
SBIN0006629
|
2126
|
2126
|
Processed
|
13/04/2024
|
|
2925119961
|
|
MR BOLLARAM ANJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMADIDALA
|
TS-38-021-011-001/010018
(RAM REDDY BHAI)
|
3638021000NRG24230220241053675
|
23/02/2024
|
prameela
|
3638021WL041066
|
prameela
|
00415
|
SBIN0006629
|
1594
|
1594
|
Processed
|
13/04/2024
|
|
2925119970
|
|
B PRAMEELA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMADIDALA
|
TS-38-021-011-001/010023
(RAM REDDY BHAI)
|
3638021000NRG24230220241053677
|
23/02/2024
|
govardhan reddy
|
3638021WL041066
|
govardhan reddy
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119934
|
|
SAMALA GOVARDHAN
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
GUMMADIDALA
|
TS-38-021-011-001/010031
(RAM REDDY BHAI)
|
3638021000NRG24230220241053679
|
23/02/2024
|
amul reddy
|
3638021WL041066
|
amul reddy
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119960
|
|
SAMALA AMUL REDDY
|
HDFC BANK LTD(607152)
|
|
40
|
GUMMADIDALA
|
TS-38-021-011-001/60002
(RAM REDDY BHAI)
|
3638021000NRG24230220241053681
|
23/02/2024
|
samula mahipal reddy
|
3638021WL041066
|
samula mahipal reddy
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119975
|
|
SAMALA MAHIPAL REDDY
|
ICICI BANK LTD(508534)
|
|
41
|
GUMMADIDALA
|
TS-38-021-011-001/60019
(RAM REDDY BHAI)
|
3638021000NRG24230220241053686
|
23/02/2024
|
SAMALA BHARATH REDDY
|
3638021WL041066
|
SAMALA BHARATH REDDY
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119942
|
|
SAMALA BHARATH REDDY
|
INDUSIND BANK(607189)
|
|
42
|
GUMMADIDALA
|
TS-38-021-011-001/60022
(RAM REDDY BHAI)
|
3638021000NRG24230220241053687
|
23/02/2024
|
bottu laxmi
|
3638021WL041066
|
bottu laxmi
|
00415
|
SBIN0006629
|
1328
|
1328
|
Processed
|
13/04/2024
|
|
2925119951
|
|
MRS BOTTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMADIDALA
|
TS-38-021-011-001/60023
(RAM REDDY BHAI)
|
3638021000NRG24230220241053688
|
23/02/2024
|
Patnam malla reddy
|
3638021WL041066
|
Patnam malla reddy
|
00415
|
SBIN0006629
|
2126
|
2126
|
Processed
|
13/04/2024
|
|
2925119949
|
|
MR PATNAM MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMADIDALA
|
TS-38-021-011-001/60025
(RAM REDDY BHAI)
|
3638021000NRG24230220241053690
|
23/02/2024
|
Samala nagi reddy
|
3638021WL041066
|
Samala nagi reddy
|
00415
|
SBIN0006629
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119911
|
|
SAMALA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMADIDALA
|
TS-38-021-011-001/60028
(RAM REDDY BHAI)
|
3638021000NRG24230220241053691
|
23/02/2024
|
samala karunakar reddy
|
3638021WL041066
|
samala karunakar reddy
|
00415
|
SBIN0006629
|
1594
|
1594
|
Processed
|
13/04/2024
|
|
2925119933
|
|
SAMALA KARUNAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77616
|
77616
|
|
|
|
|
|
|
|
|
46
|
GUMMADIDALA
|
TS-38-021-011-001/010022
(RAM REDDY BHAI)
|
3638021000NRG24230220241053676
|
23/02/2024
|
nagamani
|
3638021WL041066
|
nagamani
|
00415
|
SBIN0020091
|
1594
|
1594
|
Processed
|
13/04/2024
|
|
2925119959
|
|
MRS RAMIREDDYBAI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1594
|
1594
|
|
|
|
|
|
|
|
|
47
|
GUMMADIDALA
|
TS-38-021-011-001/060001
(RAM REDDY BHAI)
|
3638021000NRG24230220241053680
|
23/02/2024
|
Lalitha
|
3638021WL041066
|
Lalitha
|
00415
|
SBIN0020105
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119932
|
|
MRS KODAKANCHI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2391
|
2391
|
|
|
|
|
|
|
|
|
48
|
GUMMADIDALA
|
TS-38-021-004-010/020175
(BONTHAPALLY)
|
3638021004NRG24210220241047532
|
23/02/2024
|
Chandu
|
3638021WL040799
|
Chandu
|
00468
|
UBIN0822515
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925119908
|
|
Mr. Eeppa Chandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
GUMMADIDALA
|
TS-38-021-011-001/010026
(RAM REDDY BHAI)
|
3638021000NRG24230220241053678
|
23/02/2024
|
hari vardhan reddy
|
3638021WL041066
|
hari vardhan reddy
|
00468
|
UBIN0822515
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119928
|
|
KODIMELA HARI VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
GUMMADIDALA
|
TS-38-021-011-001/60009
(RAM REDDY BHAI)
|
3638021000NRG24230220241053684
|
23/02/2024
|
KONTHAM SASHI VARDHAN REDDY
|
3638021WL041066
|
KONTHAM SASHI VARDHAN REDDY
|
00468
|
UBIN0822515
|
2126
|
2126
|
Processed
|
13/04/2024
|
|
2925119969
|
|
KONTHAM SASHI VARTHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUMMADIDALA
|
TS-38-021-011-001/60024
(RAM REDDY BHAI)
|
3638021000NRG24230220241053689
|
23/02/2024
|
Samala naveen reddy
|
3638021WL041066
|
Samala naveen reddy
|
00468
|
UBIN0822515
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925119948
|
|
MR SAMALA NAVEENREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7465
|
7465
|
|
|
|
|
|
|
|
|
52
|
GUMMADIDALA
|
TS-38-021-009-001/010074
(NAGIREDDY GUDEM)
|
3638021009NRG24210220241047492
|
23/02/2024
|
pentamma
|
3638021WL040788
|
pentamma
|
00684
|
APGV0008178
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925119956
|
|
Mrs. GANEPOINA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
53
|
GUMMADIDALA
|
TS-38-021-004-010/010216
(BONTHAPALLY)
|
3638021004NRG24210220241047530
|
23/02/2024
|
Iswaramma
|
3638021WL040799
|
Iswaramma
|
00684
|
APGV0008205
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925119925
|
|
GOWDI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
GUMMADIDALA
|
TS-38-021-004-010/020096
(BONTHAPALLY)
|
3638021004NRG24210220241047531
|
23/02/2024
|
nirmala
|
3638021WL040799
|
nirmala
|
00684
|
APGV0008205
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925119957
|
|
Mrs. NIRMALA SATTARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
GUMMADIDALA
|
TS-38-021-007-002/10558
(KOTHAPALLY)
|
3638021007NRG24210220241047402
|
23/02/2024
|
naveen kumar
|
3638021WL040785
|
naveen kumar
|
00684
|
APGV0008205
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925119952
|
|
MANNE NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GUMMADIDALA
|
TS-38-021-009-001/010085
(NAGIREDDY GUDEM)
|
3638021009NRG24210220241047493
|
23/02/2024
|
narasimhulu
|
3638021WL040788
|
narasimhulu
|
00684
|
APGV0008205
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925119955
|
|
Mr. PULIMETI NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
GUMMADIDALA
|
TS-38-021-009-001/010086
(NAGIREDDY GUDEM)
|
3638021009NRG24210220241047494
|
23/02/2024
|
narayana
|
3638021WL040788
|
narayana
|
00684
|
APGV0008205
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2925119926
|
|
MR GANEPOINA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMADIDALA
|
TS-38-021-011-001/60010
(RAM REDDY BHAI)
|
3638021000NRG24230220241053685
|
23/02/2024
|
ramreddy
|
3638021WL041066
|
ramreddy
|
00684
|
APGV0008205
|
1860
|
1860
|
Processed
|
13/04/2024
|
|
2925119927
|
|
MR SAMALA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
GUMMADIDALA
|
TS-38-021-012-001/010046
(VEERANNA GUDEM)
|
3638021012NRG24210220241047497
|
23/02/2024
|
faqruddin
|
3638021WL040791
|
faqruddin
|
00684
|
APGV0008205
|
544
|
544
|
Rejected
|
13/04/2024
|
|
2925119924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GUMMADIDALA
|
TS-38-021-012-001/010047
(VEERANNA GUDEM)
|
3638021012NRG24210220241047498
|
23/02/2024
|
venkatesh
|
3638021WL040791
|
venkatesh
|
00684
|
APGV0008205
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925119958
|
|
Mr. PONNEBOINA VENKATESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
61
|
GUMMADIDALA
|
TS-38-021-006-007/010292
(KANUKUNTA)
|
3638021006NRG24210220241047846
|
23/02/2024
|
Vijaya
|
3638021WL040812
|
Vijaya
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2925119946
|
|
MANGALI VIJAYA WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUMMADIDALA
|
TS-38-021-006-007/010799
(KANUKUNTA)
|
3638021000NRG24230220241053644
|
23/02/2024
|
Sunitha
|
3638021WL041066
|
Sunitha
|
00691
|
IPOS0000001
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119930
|
|
MRS KODIMELA SUMEELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMADIDALA
|
TS-38-021-006-007/010838
(KANUKUNTA)
|
3638021000NRG24230220241053645
|
23/02/2024
|
Srinivas Reddy
|
3638021WL041066
|
Srinivas Reddy
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
13/04/2024
|
|
2925119906
|
|
MR SAMALA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMADIDALA
|
TS-38-021-006-007/011139
(KANUKUNTA)
|
3638021000NRG24230220241053649
|
23/02/2024
|
Anusuja
|
3638021WL041066
|
Anusuja
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
13/04/2024
|
|
2925119947
|
|
MRS PATNAM ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUMMADIDALA
|
TS-38-021-006-007/011154
(KANUKUNTA)
|
3638021000NRG24230220241053652
|
23/02/2024
|
k Sumeela
|
3638021WL041066
|
k Sumeela
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
13/04/2024
|
|
2925119971
|
|
MRS KONTHAM SUMEELA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMADIDALA
|
TS-38-021-006-007/011159
(KANUKUNTA)
|
3638021000NRG24230220241053654
|
23/02/2024
|
Bhagyamma
|
3638021WL041066
|
Bhagyamma
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2925119972
|
|
SAMALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUMMADIDALA
|
TS-38-021-006-007/011242
(KANUKUNTA)
|
3638021000NRG24230220241053666
|
23/02/2024
|
Padma
|
3638021WL041066
|
Padma
|
00691
|
IPOS0000001
|
2126
|
2126
|
Processed
|
13/04/2024
|
|
2925119931
|
|
MRS SAMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUMMADIDALA
|
TS-38-021-006-007/011245
(KANUKUNTA)
|
3638021000NRG24230220241053667
|
23/02/2024
|
S Raji Reddy
|
3638021WL041066
|
S Raji Reddy
|
00691
|
IPOS0000001
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119907
|
|
SAMALA RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUMMADIDALA
|
TS-38-021-010-004/010182
(NALLAVALLY)
|
3638021010NRG24210220241047924
|
23/02/2024
|
Pochaiah
|
3638021WL040819
|
Pochaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925119973
|
|
SEETHALA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
GUMMADIDALA
|
TS-38-021-010-004/010182
(NALLAVALLY)
|
3638021010NRG24210220241047925
|
23/02/2024
|
Sunitha
|
3638021WL040819
|
Sunitha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925119905
|
|
SEETHALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUMMADIDALA
|
TS-38-021-011-001/60005
(RAM REDDY BHAI)
|
3638021000NRG24230220241053682
|
23/02/2024
|
srirangavaram lakshmi
|
3638021WL041066
|
srirangavaram lakshmi
|
00691
|
IPOS0000001
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119929
|
|
SRIRANGAVARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUMMADIDALA
|
TS-38-021-011-001/60008
(RAM REDDY BHAI)
|
3638021000NRG24230220241053683
|
23/02/2024
|
chandra reddy
|
3638021WL041066
|
chandra reddy
|
00691
|
IPOS0000001
|
2391
|
2391
|
Processed
|
13/04/2024
|
|
2925119945
|
|
PATNAM CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122517
|
122517
|
|
|
|
|
|
|
|