|
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
|
SALIGOURARAM
|
TS-23-012-023-001/010009
(SALI LINGOTAM)
|
3623012000NRG24200220241421291
|
20/02/2024
|
mahesh
|
3623012WL081058
|
mahesh
|
00152
|
HDFC0009018
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722886
|
|
MR AITHAGONI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-016-016/010448
(AKARAM)
|
3623012000NRG24200220241425301
|
20/02/2024
|
Bucchamma
|
3623012WL081410
|
Bucchamma
|
00415
|
SBIN0008807
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2924722873
|
|
Mrs. PODICHETI . BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-017-017/11108
(VALLALA)
|
3623012000NRG24200220241421247
|
20/02/2024
|
Aellamla Kavitha
|
3623012WL081047
|
Aellamla Kavitha
|
00415
|
SBIN0012971
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2924722813
|
|
MRS AELLAMLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-017-017/010163
(VALLALA)
|
3623012000NRG24200220241421258
|
20/02/2024
|
Veeresham
|
3623012WL081052
|
Veeresham
|
00415
|
SBIN0015352
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924722872
|
|
MR BATTINI VERESHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-017-017/010250
(VALLALA)
|
3623012000NRG24200220241421293
|
20/02/2024
|
naagaraju
|
3623012WL081060
|
naagaraju
|
00415
|
SBIN0015352
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722815
|
|
Nagaraju Jala
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SALIGOURARAM
|
TS-23-012-017-017/010545
(VALLALA)
|
3623012000NRG24200220241421221
|
20/02/2024
|
Sanjeeva Reddy
|
3623012WL081039
|
Sanjeeva Reddy
|
00415
|
SBIN0015352
|
1166
|
1166
|
Rejected
|
13/04/2024
|
|
2924722816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3431
|
3431
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-006-005/010138
(TUDIMIDI)
|
3623012000NRG24200220241422880
|
20/02/2024
|
Narasaiah
|
3623012WL081227
|
Narasaiah
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722939
|
|
MR ALETI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-006-005/010314
(TUDIMIDI)
|
3623012000NRG24200220241422881
|
20/02/2024
|
ramesh
|
3623012WL081227
|
ramesh
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722843
|
|
MR DUBBAKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020171
(AMBARIPETA)
|
3623012000NRG24200220241422460
|
20/02/2024
|
Somi Reddi
|
3623012WL081199
|
Somi Reddi
|
00415
|
SBIN0020763
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924722905
|
|
MR YAMPALLA SOMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-009-007/010260
(VANGAMARTHI)
|
3623012000NRG24200220241422889
|
20/02/2024
|
Sreenivaas
|
3623012WL081230
|
Sreenivaas
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722912
|
|
Mrs. VAKA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-013-015/010208
(THAKKELLAPAHAD)
|
3623012000NRG24200220241421292
|
20/02/2024
|
Nagaiah
|
3623012WL081059
|
Nagaiah
|
00415
|
SBIN0020763
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2924722880
|
|
Mr. CHERKU NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-013-015/010213
(THAKKELLAPAHAD)
|
3623012000NRG24200220241421524
|
20/02/2024
|
Laxamamma
|
3623012WL081106
|
Laxamamma
|
00415
|
SBIN0020763
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924722950
|
|
Cheruku Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SALIGOURARAM
|
TS-23-012-014-013/010004
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421538
|
20/02/2024
|
Yellamma
|
3623012WL081117
|
Yellamma
|
00415
|
SBIN0020763
|
677
|
677
|
Processed
|
13/04/2024
|
|
2924722921
|
|
Mrs. VANGURI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SALIGOURARAM
|
TS-23-012-014-013/010007
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421591
|
20/02/2024
|
Mangamma
|
3623012WL081119
|
Mangamma
|
00415
|
SBIN0020763
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924722830
|
|
Ogoti Mangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SALIGOURARAM
|
TS-23-012-014-013/010010
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421593
|
20/02/2024
|
Yallamma
|
3623012WL081119
|
Yallamma
|
00415
|
SBIN0020763
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924722953
|
|
Mrs. VOGOTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-014-013/010022
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421540
|
20/02/2024
|
Mallamma
|
3623012WL081117
|
Mallamma
|
00415
|
SBIN0020763
|
677
|
677
|
Processed
|
13/04/2024
|
|
2924722831
|
|
Mrs. SIRPANGI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-014-013/010023
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421597
|
20/02/2024
|
Chandramma
|
3623012WL081119
|
Chandramma
|
00415
|
SBIN0020763
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924722882
|
|
Mrs. VANGALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SALIGOURARAM
|
TS-23-012-014-013/010033
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421598
|
20/02/2024
|
mamata
|
3623012WL081119
|
mamata
|
00415
|
SBIN0020763
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924722954
|
|
MRS VOGOTI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-014-013/010037
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421601
|
20/02/2024
|
Deevanammaa
|
3623012WL081119
|
Deevanammaa
|
00415
|
SBIN0020763
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924722917
|
|
MRS VOGOTI DEEVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421602
|
20/02/2024
|
parmEsh
|
3623012WL081119
|
parmEsh
|
00415
|
SBIN0020763
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924722884
|
|
MR NARKETPALLI PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-014-013/010043
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421543
|
20/02/2024
|
Salamma
|
3623012WL081117
|
Salamma
|
00415
|
SBIN0020763
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722899
|
|
NarketPalliSalamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SALIGOURARAM
|
TS-23-012-014-013/010044
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421603
|
20/02/2024
|
Renuka
|
3623012WL081119
|
Renuka
|
00415
|
SBIN0020763
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924722947
|
|
MRS GUDAPURI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-014-013/010048
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421544
|
20/02/2024
|
yellamma
|
3623012WL081117
|
yellamma
|
00415
|
SBIN0020763
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722963
|
|
MR CHINTHA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SALIGOURARAM
|
TS-23-012-014-013/010054
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421545
|
20/02/2024
|
Padma
|
3623012WL081117
|
Padma
|
00415
|
SBIN0020763
|
677
|
677
|
Processed
|
13/04/2024
|
|
2924722964
|
|
MR VOGOTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-014-013/010060
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421546
|
20/02/2024
|
Venkatamma v
|
3623012WL081117
|
Venkatamma v
|
00415
|
SBIN0020763
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722957
|
|
Mathangi Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SALIGOURARAM
|
TS-23-012-014-013/010062
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421547
|
20/02/2024
|
Pentamma
|
3623012WL081117
|
Pentamma
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722893
|
|
Mrs. VOGOTI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SALIGOURARAM
|
TS-23-012-014-013/010063
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421548
|
20/02/2024
|
Somakka
|
3623012WL081117
|
Somakka
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722931
|
|
Mrs. VOGOTI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SALIGOURARAM
|
TS-23-012-014-013/010064
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421549
|
20/02/2024
|
MONIKA
|
3623012WL081117
|
MONIKA
|
00415
|
SBIN0020763
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722961
|
|
MR DUPPELLE MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-014-013/010069
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421552
|
20/02/2024
|
Venkatama
|
3623012WL081117
|
Venkatama
|
00415
|
SBIN0020763
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722958
|
|
MR VOGOTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-014-013/010074
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421554
|
20/02/2024
|
Sathamma
|
3623012WL081117
|
Sathamma
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722959
|
|
Mrs. VOGOTI SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SALIGOURARAM
|
TS-23-012-014-013/010077
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421604
|
20/02/2024
|
Sheripangi Bhadramma
|
3623012WL081119
|
Sheripangi Bhadramma
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924722949
|
|
Mrs. SIRIPANGI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SALIGOURARAM
|
TS-23-012-014-013/010082
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421605
|
20/02/2024
|
Nagamma
|
3623012WL081119
|
Nagamma
|
00415
|
SBIN0020763
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924722877
|
|
Udugu Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SALIGOURARAM
|
TS-23-012-014-013/010087
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421606
|
20/02/2024
|
Yadhaiah
|
3623012WL081119
|
Yadhaiah
|
00415
|
SBIN0020763
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924722818
|
|
GANTA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-014-013/010103
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421516
|
20/02/2024
|
Nagamma
|
3623012WL081098
|
Nagamma
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722844
|
|
Mrs. SIRUPANGI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SALIGOURARAM
|
TS-23-012-014-013/010103
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421555
|
20/02/2024
|
Ramulu
|
3623012WL081117
|
Ramulu
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722914
|
|
Mr. SIRUPANGI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SALIGOURARAM
|
TS-23-012-014-013/010195
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421558
|
20/02/2024
|
Sattemma
|
3623012WL081117
|
Sattemma
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722829
|
|
MRS SANKATI SATTAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-014-013/010241
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421559
|
20/02/2024
|
Yadhamma
|
3623012WL081117
|
Yadhamma
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722933
|
|
Mrs. BUDDIDHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SALIGOURARAM
|
TS-23-012-014-013/010266
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421561
|
20/02/2024
|
Anjamma
|
3623012WL081117
|
Anjamma
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722946
|
|
Mrs. SANKATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-014-013/010273
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421608
|
20/02/2024
|
Raadika
|
3623012WL081119
|
Raadika
|
00415
|
SBIN0020763
|
164
|
164
|
Processed
|
13/04/2024
|
|
2924722922
|
|
Mr. NIMMALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-014-013/010291
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421562
|
20/02/2024
|
Nagamma
|
3623012WL081117
|
Nagamma
|
00415
|
SBIN0020763
|
338
|
338
|
Processed
|
13/04/2024
|
|
2924722903
|
|
Mrs. BASHABOINA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SALIGOURARAM
|
TS-23-012-014-013/010301
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421609
|
20/02/2024
|
Parvathama
|
3623012WL081119
|
Parvathama
|
00415
|
SBIN0020763
|
984
|
984
|
Processed
|
13/04/2024
|
|
2924722901
|
|
Parvathama Gajju
|
GENERAL POST OFFICE(607245)
|
|
42
|
SALIGOURARAM
|
TS-23-012-014-013/010306
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421610
|
20/02/2024
|
Yadamma
|
3623012WL081119
|
Yadamma
|
00415
|
SBIN0020763
|
820
|
820
|
Processed
|
13/04/2024
|
|
2924722819
|
|
Mrs. GAJJI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SALIGOURARAM
|
TS-23-012-014-013/010321
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421564
|
20/02/2024
|
Mariyamma
|
3623012WL081117
|
Mariyamma
|
00415
|
SBIN0020763
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722956
|
|
Mrs. SIRIPANGI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SALIGOURARAM
|
TS-23-012-014-013/010345
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421566
|
20/02/2024
|
Saritha
|
3623012WL081117
|
Saritha
|
00415
|
SBIN0020763
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722969
|
|
MRS YEREA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-014-013/010346
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421567
|
20/02/2024
|
Papamma
|
3623012WL081117
|
Papamma
|
00415
|
SBIN0020763
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924722900
|
|
Mrs. NIMMALA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-014-013/010406
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421614
|
20/02/2024
|
Lingamma
|
3623012WL081119
|
Lingamma
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924722902
|
|
MRS GAJJI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-014-013/010426
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421615
|
20/02/2024
|
Raamanarsamma
|
3623012WL081119
|
Raamanarsamma
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924722828
|
|
MRS MAGI RAMANARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SALIGOURARAM
|
TS-23-012-014-013/010455
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421568
|
20/02/2024
|
Shankaramma
|
3623012WL081117
|
Shankaramma
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722962
|
|
Mrs. GUDAPURI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SALIGOURARAM
|
TS-23-012-014-013/010519
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421618
|
20/02/2024
|
Rajitha
|
3623012WL081119
|
Rajitha
|
00415
|
SBIN0020763
|
850
|
850
|
Processed
|
13/04/2024
|
|
2924722832
|
|
MRS VOGOTI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-014-013/010522
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421619
|
20/02/2024
|
UMA
|
3623012WL081119
|
UMA
|
00415
|
SBIN0020763
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924722907
|
|
MRS SIRUPANGI UMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SALIGOURARAM
|
TS-23-012-014-013/010555
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421570
|
20/02/2024
|
manjula
|
3623012WL081117
|
manjula
|
00415
|
SBIN0020763
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722879
|
|
MANJULA MOGILIPAKA
|
BANK OF INDIA(508505)
|
|
52
|
SALIGOURARAM
|
TS-23-012-014-013/010573
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421571
|
20/02/2024
|
sunitha
|
3623012WL081117
|
sunitha
|
00415
|
SBIN0020763
|
677
|
677
|
Processed
|
13/04/2024
|
|
2924722878
|
|
Sirupangi Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
SALIGOURARAM
|
TS-23-012-014-013/10575
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421620
|
20/02/2024
|
Magi Naresh
|
3623012WL081119
|
Magi Naresh
|
00415
|
SBIN0020763
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924722885
|
|
Magi Naresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SALIGOURARAM
|
TS-23-012-014-013/10576
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421621
|
20/02/2024
|
Magi Pavithra
|
3623012WL081119
|
Magi Pavithra
|
00415
|
SBIN0020763
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924722968
|
|
MRS MAGI PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-016-016/010020
(AKARAM)
|
3623012000NRG24200220241425298
|
20/02/2024
|
ramana
|
3623012WL081410
|
ramana
|
00415
|
SBIN0020763
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924722910
|
|
MRS KANDUKURI RAMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-016-016/010020
(AKARAM)
|
3623012000NRG24200220241425297
|
20/02/2024
|
Ravi
|
3623012WL081410
|
Ravi
|
00415
|
SBIN0020763
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2924722952
|
|
KANDUKURI RAVI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
SALIGOURARAM
|
TS-23-012-016-016/010050
(AKARAM)
|
3623012000NRG24200220241421521
|
20/02/2024
|
Muttamma
|
3623012WL081103
|
Muttamma
|
00415
|
SBIN0020763
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2924722941
|
|
Mrs. INDRAKANTI . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SALIGOURARAM
|
TS-23-012-016-016/010159
(AKARAM)
|
3623012000NRG24200220241425299
|
20/02/2024
|
Muttamma
|
3623012WL081410
|
Muttamma
|
00415
|
SBIN0020763
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2924722895
|
|
Muttamma Nimmanagoti
|
GENERAL POST OFFICE(607245)
|
|
59
|
SALIGOURARAM
|
TS-23-012-016-016/010214
(AKARAM)
|
3623012000NRG24200220241421517
|
20/02/2024
|
Amdaalu
|
3623012WL081099
|
Amdaalu
|
00415
|
SBIN0020763
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2924722929
|
|
Amdaalu Kaaparthi
|
GENERAL POST OFFICE(607245)
|
|
60
|
SALIGOURARAM
|
TS-23-012-016-016/010381
(AKARAM)
|
3623012000NRG24200220241425300
|
20/02/2024
|
Padma
|
3623012WL081410
|
Padma
|
00415
|
SBIN0020763
|
1382
|
1382
|
Processed
|
13/04/2024
|
|
2924722932
|
|
MRS BASAVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-016-016/010557
(AKARAM)
|
3623012000NRG24200220241425302
|
20/02/2024
|
Muthyulu
|
3623012WL081410
|
Muthyulu
|
00415
|
SBIN0020763
|
1658
|
1658
|
Processed
|
13/04/2024
|
|
2924722951
|
|
MR KARE MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
62
|
SALIGOURARAM
|
TS-23-012-016-016/010557
(AKARAM)
|
3623012000NRG24200220241425303
|
20/02/2024
|
Venkatamma
|
3623012WL081410
|
Venkatamma
|
00415
|
SBIN0020763
|
1658
|
1658
|
Processed
|
13/04/2024
|
|
2924722821
|
|
MRS KARE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-016-016/010936
(AKARAM)
|
3623012000NRG24200220241425306
|
20/02/2024
|
Naagamani
|
3623012WL081410
|
Naagamani
|
00415
|
SBIN0020763
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924722928
|
|
Naagamani aakaaam
|
GENERAL POST OFFICE(607245)
|
|
64
|
SALIGOURARAM
|
TS-23-012-016-016/011038
(AKARAM)
|
3623012000NRG24200220241425307
|
20/02/2024
|
karuna
|
3623012WL081410
|
karuna
|
00415
|
SBIN0020763
|
1658
|
1658
|
Processed
|
13/04/2024
|
|
2924722920
|
|
MRS BASVA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-016-016/011160
(AKARAM)
|
3623012000NRG24200220241425310
|
20/02/2024
|
valishetti mahesh
|
3623012WL081410
|
valishetti mahesh
|
00415
|
SBIN0020763
|
1106
|
1106
|
Processed
|
13/04/2024
|
|
2924722966
|
|
VALISHETTY MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SALIGOURARAM
|
TS-23-012-017-017/010525
(VALLALA)
|
3623012000NRG24200220241421257
|
20/02/2024
|
Tirupatayya
|
3623012WL081051
|
Tirupatayya
|
00415
|
SBIN0020763
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924722874
|
|
MR KATTAGURI THIRAPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-017-017/010565
(VALLALA)
|
3623012000NRG24200220241421261
|
20/02/2024
|
Acchamma
|
3623012WL081054
|
Acchamma
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924722930
|
|
MRS MADDI ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SALIGOURARAM
|
TS-23-012-017-017/010565
(VALLALA)
|
3623012000NRG24200220241421260
|
20/02/2024
|
RAVI
|
3623012WL081054
|
RAVI
|
00415
|
SBIN0020763
|
839
|
839
|
Processed
|
13/04/2024
|
|
2924722965
|
|
MR MADDI RAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-017-017/010669
(VALLALA)
|
3623012000NRG24200220241421244
|
20/02/2024
|
Ramesh
|
3623012WL081044
|
Ramesh
|
00415
|
SBIN0020763
|
944
|
944
|
Processed
|
13/04/2024
|
|
2924722817
|
|
MR BODDU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-017-017/010734
(VALLALA)
|
3623012000NRG24200220241421245
|
20/02/2024
|
Neelamma
|
3623012WL081045
|
Neelamma
|
00415
|
SBIN0020763
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924722948
|
|
MRS KATTAGURI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-017-017/010862
(VALLALA)
|
3623012000NRG24200220241421243
|
20/02/2024
|
Uppalayya u
|
3623012WL081043
|
Uppalayya u
|
00415
|
SBIN0020763
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2924722971
|
|
Mr. JALA UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SALIGOURARAM
|
TS-23-012-017-017/11106
(VALLALA)
|
3623012000NRG24200220241421242
|
20/02/2024
|
Kattaguri Uma Maheshwari
|
3623012WL081042
|
Kattaguri Uma Maheshwari
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722970
|
|
KATTAGURI UMA MAHESWARI
|
HDFC BANK LTD(607152)
|
|
73
|
SALIGOURARAM
|
TS-23-012-018-018/010002
(ADLUR)
|
3623012000NRG24200220241424533
|
20/02/2024
|
Kamalamma
|
3623012WL081399
|
Kamalamma
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722944
|
|
MRS MACHERLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-018-018/010005
(ADLUR)
|
3623012000NRG24200220241424534
|
20/02/2024
|
Sugunamma
|
3623012WL081399
|
Sugunamma
|
00415
|
SBIN0020763
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924722839
|
|
MRS MACHARLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-018-018/010008
(ADLUR)
|
3623012000NRG24200220241424535
|
20/02/2024
|
Renuka
|
3623012WL081399
|
Renuka
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722898
|
|
MRS KADARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-018-018/010009
(ADLUR)
|
3623012000NRG24200220241424536
|
20/02/2024
|
Daavid
|
3623012WL081399
|
Daavid
|
00415
|
SBIN0020763
|
1071
|
1071
|
Rejected
|
13/04/2024
|
|
2924722840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SALIGOURARAM
|
TS-23-012-018-018/010038
(ADLUR)
|
3623012000NRG24200220241424537
|
20/02/2024
|
Mallayya
|
3623012WL081399
|
Mallayya
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924722888
|
|
MR MACHARLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-018-018/010038
(ADLUR)
|
3623012000NRG24200220241424538
|
20/02/2024
|
Neelamma
|
3623012WL081399
|
Neelamma
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722906
|
|
MRS MACHARLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-018-018/010043
(ADLUR)
|
3623012000NRG24200220241424540
|
20/02/2024
|
Krishnayya
|
3623012WL081399
|
Krishnayya
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924722842
|
|
MR BODA KISHTAYYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-018-018/010043
(ADLUR)
|
3623012000NRG24200220241424539
|
20/02/2024
|
Yaadamma
|
3623012WL081399
|
Yaadamma
|
00415
|
SBIN0020763
|
357
|
357
|
Processed
|
13/04/2024
|
|
2924722890
|
|
MR BODA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-018-018/010062
(ADLUR)
|
3623012000NRG24200220241424541
|
20/02/2024
|
Kalamma
|
3623012WL081399
|
Kalamma
|
00415
|
SBIN0020763
|
753
|
753
|
Processed
|
13/04/2024
|
|
2924722908
|
|
MRS KADAMANCHI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-018-018/010070
(ADLUR)
|
3623012000NRG24200220241424542
|
20/02/2024
|
Sree Ramakka
|
3623012WL081399
|
Sree Ramakka
|
00415
|
SBIN0020763
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924722836
|
|
MRS BUDIGA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-018-018/010076
(ADLUR)
|
3623012000NRG24200220241424543
|
20/02/2024
|
Daanayya
|
3623012WL081399
|
Daanayya
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722891
|
|
Daanayya Batta
|
GENERAL POST OFFICE(607245)
|
|
84
|
SALIGOURARAM
|
TS-23-012-018-018/010079
(ADLUR)
|
3623012000NRG24200220241424544
|
20/02/2024
|
Lakshmamma
|
3623012WL081399
|
Lakshmamma
|
00415
|
SBIN0020763
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924722892
|
|
MRS BATTA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-018-018/010116
(ADLUR)
|
3623012000NRG24200220241424545
|
20/02/2024
|
Laavanya
|
3623012WL081399
|
Laavanya
|
00415
|
SBIN0020763
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924722826
|
|
MRS KOTTAPELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-018-018/010185
(ADLUR)
|
3623012000NRG24200220241424546
|
20/02/2024
|
Yaadamma
|
3623012WL081399
|
Yaadamma
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722915
|
|
MRS JERIPOTHULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-018-018/010204
(ADLUR)
|
3623012000NRG24200220241424547
|
20/02/2024
|
Kamalamma
|
3623012WL081399
|
Kamalamma
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722919
|
|
MRS BODA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-018-018/010209
(ADLUR)
|
3623012000NRG24200220241424256
|
20/02/2024
|
Bhikshamayya
|
3623012WL081349
|
Bhikshamayya
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722916
|
|
MR BATTA BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-018-018/010251
(ADLUR)
|
3623012000NRG24200220241424548
|
20/02/2024
|
Yaadamma
|
3623012WL081399
|
Yaadamma
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722889
|
|
MRS BODA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SALIGOURARAM
|
TS-23-012-018-018/010260
(ADLUR)
|
3623012000NRG24200220241424098
|
20/02/2024
|
Raadha
|
3623012WL081344
|
Raadha
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722822
|
|
KADARI RADHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
SALIGOURARAM
|
TS-23-012-018-018/010283
(ADLUR)
|
3623012000NRG24200220241424549
|
20/02/2024
|
Muttayya
|
3623012WL081399
|
Muttayya
|
00415
|
SBIN0020763
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924722942
|
|
MR BODDA MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-018-018/010304
(ADLUR)
|
3623012000NRG24200220241424550
|
20/02/2024
|
Ellamma
|
3623012WL081399
|
Ellamma
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722896
|
|
MRS CHINTHA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-018-018/010310
(ADLUR)
|
3623012000NRG24200220241424551
|
20/02/2024
|
Jayamma
|
3623012WL081399
|
Jayamma
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722924
|
|
MRS VERPULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-018-018/010323
(ADLUR)
|
3623012000NRG24200220241424552
|
20/02/2024
|
Durgamma
|
3623012WL081399
|
Durgamma
|
00415
|
SBIN0020763
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924722927
|
|
Durgamma Maacharla
|
GENERAL POST OFFICE(607245)
|
|
95
|
SALIGOURARAM
|
TS-23-012-018-018/010338
(ADLUR)
|
3623012000NRG24200220241423902
|
20/02/2024
|
badraiah
|
3623012WL081342
|
badraiah
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722938
|
|
MR MADHA BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-018-018/010361
(ADLUR)
|
3623012000NRG24200220241424553
|
20/02/2024
|
Suguna
|
3623012WL081399
|
Suguna
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722945
|
|
MRS MACHARLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-018-018/010424
(ADLUR)
|
3623012000NRG24200220241424554
|
20/02/2024
|
Jayamma
|
3623012WL081399
|
Jayamma
|
00415
|
SBIN0020763
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2924722823
|
|
Jayamma Bommagaani
|
GENERAL POST OFFICE(607245)
|
|
98
|
SALIGOURARAM
|
TS-23-012-018-018/010443
(ADLUR)
|
3623012000NRG24200220241424556
|
20/02/2024
|
Sabhita
|
3623012WL081399
|
Sabhita
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924722897
|
|
MRS KADAMANCHI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-018-018/010443
(ADLUR)
|
3623012000NRG24200220241424555
|
20/02/2024
|
Satish
|
3623012WL081399
|
Satish
|
00415
|
SBIN0020763
|
301
|
301
|
Processed
|
13/04/2024
|
|
2924722940
|
|
MR KADAMANCHI SATISH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-018-018/010488
(ADLUR)
|
3623012000NRG24200220241424557
|
20/02/2024
|
Yadagiri
|
3623012WL081399
|
Yadagiri
|
00415
|
SBIN0020763
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924722925
|
|
MR NIMMALA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-018-018/010535
(ADLUR)
|
3623012000NRG24200220241424558
|
20/02/2024
|
Naagamma
|
3623012WL081399
|
Naagamma
|
00415
|
SBIN0020763
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924722825
|
|
MRS BODA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-018-018/010544
(ADLUR)
|
3623012000NRG24200220241424559
|
20/02/2024
|
Shankaramma
|
3623012WL081399
|
Shankaramma
|
00415
|
SBIN0020763
|
301
|
301
|
Processed
|
13/04/2024
|
|
2924722894
|
|
MRS TULA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-018-018/010576
(ADLUR)
|
3623012000NRG24200220241424560
|
20/02/2024
|
Venkateshvarlu
|
3623012WL081399
|
Venkateshvarlu
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2924722934
|
|
MR THULA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-018-018/010700
(ADLUR)
|
3623012000NRG24200220241424561
|
20/02/2024
|
Radha
|
3623012WL081399
|
Radha
|
00415
|
SBIN0020763
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924722911
|
|
MRS BADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-018-018/010757
(ADLUR)
|
3623012000NRG24200220241424563
|
20/02/2024
|
narsayya
|
3623012WL081399
|
narsayya
|
00415
|
SBIN0020763
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924722835
|
|
narsayya kalleM
|
GENERAL POST OFFICE(607245)
|
|
106
|
SALIGOURARAM
|
TS-23-012-018-018/010757
(ADLUR)
|
3623012000NRG24200220241424564
|
20/02/2024
|
yaadamma
|
3623012WL081399
|
yaadamma
|
00415
|
SBIN0020763
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924722909
|
|
MRS KALLEM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-018-018/010759
(ADLUR)
|
3623012000NRG24200220241424566
|
20/02/2024
|
kavita
|
3623012WL081399
|
kavita
|
00415
|
SBIN0020763
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924722838
|
|
MRS VEMULA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-018-018/010759
(ADLUR)
|
3623012000NRG24200220241424565
|
20/02/2024
|
yaadayya
|
3623012WL081399
|
yaadayya
|
00415
|
SBIN0020763
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924722824
|
|
yaadayya vemula
|
GENERAL POST OFFICE(607245)
|
|
109
|
SALIGOURARAM
|
TS-23-012-018-018/010781
(ADLUR)
|
3623012000NRG24200220241424567
|
20/02/2024
|
SHAILAJA
|
3623012WL081399
|
SHAILAJA
|
00415
|
SBIN0020763
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924722827
|
|
BODA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SALIGOURARAM
|
TS-23-012-018-018/010785
(ADLUR)
|
3623012000NRG24200220241424568
|
20/02/2024
|
Upemdar
|
3623012WL081399
|
Upemdar
|
00415
|
SBIN0020763
|
893
|
893
|
Rejected
|
13/04/2024
|
|
2924722834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
SALIGOURARAM
|
TS-23-012-018-018/010900
(ADLUR)
|
3623012000NRG24200220241424259
|
20/02/2024
|
yellamma
|
3623012WL081352
|
yellamma
|
00415
|
SBIN0020763
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924722943
|
|
MRS VANARSHI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SALIGOURARAM
|
TS-23-012-018-018/010938
(ADLUR)
|
3623012000NRG24200220241424571
|
20/02/2024
|
Boda Naagamma
|
3623012WL081399
|
Boda Naagamma
|
00415
|
SBIN0020763
|
536
|
536
|
Processed
|
13/04/2024
|
|
2924722883
|
|
Naagamma Boda
|
GENERAL POST OFFICE(607245)
|
|
113
|
SALIGOURARAM
|
TS-23-012-020-001/030022
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241424520
|
20/02/2024
|
Anjamma
|
3623012WL081396
|
Anjamma
|
00415
|
SBIN0020763
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924722923
|
|
YARALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SALIGOURARAM
|
TS-23-012-020-001/030028
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422430
|
20/02/2024
|
Satyamma
|
3623012WL081187
|
Satyamma
|
00415
|
SBIN0020763
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924722960
|
|
MR KAPPALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALIGOURARAM
|
TS-23-012-020-001/030030
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422431
|
20/02/2024
|
Pavithra
|
3623012WL081187
|
Pavithra
|
00415
|
SBIN0020763
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924722904
|
|
MRS KAPPALA PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-020-001/040065
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422434
|
20/02/2024
|
Yaadamma
|
3623012WL081187
|
Yaadamma
|
00415
|
SBIN0020763
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924722820
|
|
Mrs. GUNDU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SALIGOURARAM
|
TS-23-012-020-001/040180
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241424523
|
20/02/2024
|
Sathyanarayana
|
3623012WL081396
|
Sathyanarayana
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722955
|
|
MR METTU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SALIGOURARAM
|
TS-23-012-021-001/050033
(JALANIGUDEM)
|
3623012000NRG24200220241422883
|
20/02/2024
|
Abbamma
|
3623012WL081228
|
Abbamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924722841
|
|
Abbamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SALIGOURARAM
|
TS-23-012-021-001/050060
(JALANIGUDEM)
|
3623012000NRG24200220241422888
|
20/02/2024
|
Sulochana
|
3623012WL081229
|
Sulochana
|
00415
|
SBIN0020763
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924722837
|
|
MEDEBOINA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SALIGOURARAM
|
TS-23-012-022-001/070076
(RAMAGIRI)
|
3623012000NRG24200220241422437
|
20/02/2024
|
Muttaiah
|
3623012WL081190
|
Muttaiah
|
00415
|
SBIN0020763
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2924722876
|
|
MR MOGULLA MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALIGOURARAM
|
TS-23-012-023-001/010132
(SALI LINGOTAM)
|
3623012000NRG24200220241421289
|
20/02/2024
|
Srinivas Arrur
|
3623012WL081057
|
Srinivas Arrur
|
00415
|
SBIN0020763
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722881
|
|
Mr. Arruru Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SALIGOURARAM
|
TS-23-012-023-001/010262
(SALI LINGOTAM)
|
3623012000NRG24200220241421272
|
20/02/2024
|
Naresh
|
3623012WL081055
|
Naresh
|
00415
|
SBIN0020763
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924722875
|
|
MR KANNEBOINA NARESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
SALIGOURARAM
|
TS-23-012-024-001/030014
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200220241423890
|
20/02/2024
|
Vinay
|
3623012WL081337
|
Vinay
|
00415
|
SBIN0020763
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2924722918
|
|
Mr. PENDELA VINAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-024-001/030085
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200220241423892
|
20/02/2024
|
Sugunamma
|
3623012WL081337
|
Sugunamma
|
00415
|
SBIN0020763
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2924722913
|
|
Mrs. VADLAKONDA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-024-001/030116
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200220241423893
|
20/02/2024
|
Naagamma
|
3623012WL081337
|
Naagamma
|
00415
|
SBIN0020763
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2924722833
|
|
MRS MADU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SALIGOURARAM
|
TS-23-012-024-001/030125
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200220241423900
|
20/02/2024
|
Raadamma
|
3623012WL081340
|
Raadamma
|
00415
|
SBIN0020763
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924722935
|
|
MRS KARRE RADHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
SALIGOURARAM
|
TS-23-012-024-001/030240
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200220241423895
|
20/02/2024
|
Bhadramma
|
3623012WL081337
|
Bhadramma
|
00415
|
SBIN0020763
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2924722937
|
|
MRS BANDARU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
SALIGOURARAM
|
TS-23-012-024-001/40020
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200220241423896
|
20/02/2024
|
chinthakayala Renuka
|
3623012WL081337
|
chinthakayala Renuka
|
00415
|
SBIN0020763
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2924722967
|
|
MISS BOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121362
|
121362
|
|
|
|
|
|
|
|
|
129
|
SALIGOURARAM
|
TS-23-012-021-001/050008
(JALANIGUDEM)
|
3623012000NRG24200220241422885
|
20/02/2024
|
sudhaakar
|
3623012WL081229
|
sudhaakar
|
00415
|
SBIN0021096
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924722936
|
|
B SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
130
|
SALIGOURARAM
|
TS-23-012-009-007/010611
(VANGAMARTHI)
|
3623012000NRG24200220241422890
|
20/02/2024
|
Battu Jyothi
|
3623012WL081231
|
Battu Jyothi
|
00684
|
APGV0006215
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924722982
|
|
BATTU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SALIGOURARAM
|
TS-23-012-014-013/010002
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421590
|
20/02/2024
|
Balamma
|
3623012WL081119
|
Balamma
|
00684
|
APGV0006215
|
990
|
990
|
Processed
|
13/04/2024
|
|
2924722977
|
|
Mrs. SIRIPANGI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-014-013/010002
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421589
|
20/02/2024
|
Lingaiah
|
3623012WL081119
|
Lingaiah
|
00684
|
APGV0006215
|
165
|
165
|
Processed
|
13/04/2024
|
|
2924722978
|
|
Mr. SIRUPANGI . SHANBULINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SALIGOURARAM
|
TS-23-012-014-013/010009
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421592
|
20/02/2024
|
Padma
|
3623012WL081119
|
Padma
|
00684
|
APGV0006215
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924722846
|
|
Mrs. SIRUPANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-014-013/010011
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421594
|
20/02/2024
|
Laxmi
|
3623012WL081119
|
Laxmi
|
00684
|
APGV0006215
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924722809
|
|
Mrs. OGOTI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SALIGOURARAM
|
TS-23-012-014-013/010013
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421595
|
20/02/2024
|
Sujatha
|
3623012WL081119
|
Sujatha
|
00684
|
APGV0006215
|
825
|
825
|
Processed
|
13/04/2024
|
|
2924722845
|
|
Mrs. SIRUPANGI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SALIGOURARAM
|
TS-23-012-014-013/010016
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421539
|
20/02/2024
|
Anjamma
|
3623012WL081117
|
Anjamma
|
00684
|
APGV0006215
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722804
|
|
Mrs. VOGOTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SALIGOURARAM
|
TS-23-012-014-013/010021
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421596
|
20/02/2024
|
RENUKA
|
3623012WL081119
|
RENUKA
|
00684
|
APGV0006215
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924722976
|
|
Mrs. SIRUPANGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-014-013/010034
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421599
|
20/02/2024
|
Veerla Ellamma
|
3623012WL081119
|
Veerla Ellamma
|
00684
|
APGV0006215
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924722806
|
|
Mrs. YALLAMMA VEERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-014-013/010038
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421541
|
20/02/2024
|
Baghyamma
|
3623012WL081117
|
Baghyamma
|
00684
|
APGV0006215
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924722848
|
|
Mrs. SIRIPANGI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SALIGOURARAM
|
TS-23-012-014-013/010042
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421542
|
20/02/2024
|
Saidamma
|
3623012WL081117
|
Saidamma
|
00684
|
APGV0006215
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722805
|
|
Mrs. MAGI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SALIGOURARAM
|
TS-23-012-014-013/010065
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421550
|
20/02/2024
|
Papamma
|
3623012WL081117
|
Papamma
|
00684
|
APGV0006215
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722859
|
|
Mrs. SIRIPANGI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SALIGOURARAM
|
TS-23-012-014-013/010068
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421551
|
20/02/2024
|
raajEshwari
|
3623012WL081117
|
raajEshwari
|
00684
|
APGV0006215
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722855
|
|
Mrs. SIRPANGI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SALIGOURARAM
|
TS-23-012-014-013/010072
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421553
|
20/02/2024
|
Chinna Parvathamma
|
3623012WL081117
|
Chinna Parvathamma
|
00684
|
APGV0006215
|
677
|
677
|
Processed
|
13/04/2024
|
|
2924722808
|
|
Mrs. JITTA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SALIGOURARAM
|
TS-23-012-014-013/010105
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421556
|
20/02/2024
|
raada
|
3623012WL081117
|
raada
|
00684
|
APGV0006215
|
508
|
508
|
Processed
|
13/04/2024
|
|
2924722861
|
|
Miss. Vangoori Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SALIGOURARAM
|
TS-23-012-014-013/010108
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421557
|
20/02/2024
|
Padma
|
3623012WL081117
|
Padma
|
00684
|
APGV0006215
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722810
|
|
Mrs. SIRUPANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SALIGOURARAM
|
TS-23-012-014-013/010153
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421607
|
20/02/2024
|
Venkanna
|
3623012WL081119
|
Venkanna
|
00684
|
APGV0006215
|
492
|
492
|
Processed
|
13/04/2024
|
|
2924722856
|
|
Mr. BASHABOINA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SALIGOURARAM
|
TS-23-012-014-013/010246
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421560
|
20/02/2024
|
RAMESH
|
3623012WL081117
|
RAMESH
|
00684
|
APGV0006215
|
846
|
846
|
Processed
|
13/04/2024
|
|
2924722979
|
|
Mr. BUDIDHA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SALIGOURARAM
|
TS-23-012-014-013/010305
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421563
|
20/02/2024
|
Lingamma
|
3623012WL081117
|
Lingamma
|
00684
|
APGV0006215
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722847
|
|
Mrs. BHASHABOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SALIGOURARAM
|
TS-23-012-014-013/010334
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421565
|
20/02/2024
|
Nunamuthala Laxamma
|
3623012WL081117
|
Nunamuthala Laxamma
|
00684
|
APGV0006215
|
1015
|
1015
|
Rejected
|
13/04/2024
|
|
2924722849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SALIGOURARAM
|
TS-23-012-014-013/010343
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421611
|
20/02/2024
|
Yelamma
|
3623012WL081119
|
Yelamma
|
00684
|
APGV0006215
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924722807
|
|
Mrs. YALLAMMA GADDALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SALIGOURARAM
|
TS-23-012-014-013/010365
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421613
|
20/02/2024
|
Yadhamma
|
3623012WL081119
|
Yadhamma
|
00684
|
APGV0006215
|
656
|
656
|
Processed
|
13/04/2024
|
|
2924722866
|
|
MRS BASHABOINA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SALIGOURARAM
|
TS-23-012-014-013/010452
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421616
|
20/02/2024
|
chaMdramma
|
3623012WL081119
|
chaMdramma
|
00684
|
APGV0006215
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924722980
|
|
MRS OGOTI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SALIGOURARAM
|
TS-23-012-014-013/010492
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421617
|
20/02/2024
|
sIRPANGI SANTOSHA
|
3623012WL081119
|
sIRPANGI SANTOSHA
|
00684
|
APGV0006215
|
495
|
495
|
Processed
|
13/04/2024
|
|
2924722974
|
|
Mrs. SANTOSHA SIRPANGI W O.NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-014-013/010526
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421569
|
20/02/2024
|
ANJANEYULU
|
3623012WL081117
|
ANJANEYULU
|
00684
|
APGV0006215
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2924722868
|
|
MR NIMMALA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
SALIGOURARAM
|
TS-23-012-016-016/010411
(AKARAM)
|
3623012000NRG24200220241421519
|
20/02/2024
|
Amjayya
|
3623012WL081101
|
Amjayya
|
00684
|
APGV0006215
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2924722811
|
|
Mr. ANJAIAH KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-016-016/010890
(AKARAM)
|
3623012000NRG24200220241425304
|
20/02/2024
|
Papaiah
|
3623012WL081410
|
Papaiah
|
00684
|
APGV0006215
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924722852
|
|
Mr. CHIRUNGULA . PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SALIGOURARAM
|
TS-23-012-016-016/010890
(AKARAM)
|
3623012000NRG24200220241425305
|
20/02/2024
|
Sathamma
|
3623012WL081410
|
Sathamma
|
00684
|
APGV0006215
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924722851
|
|
Mrs. CHINRUNGULA . SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SALIGOURARAM
|
TS-23-012-016-016/011099
(AKARAM)
|
3623012000NRG24200220241425308
|
20/02/2024
|
ANJAMMA
|
3623012WL081410
|
ANJAMMA
|
00684
|
APGV0006215
|
276
|
276
|
Processed
|
13/04/2024
|
|
2924722854
|
|
MS AKAVARAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SALIGOURARAM
|
TS-23-012-016-016/011141
(AKARAM)
|
3623012000NRG24200220241425309
|
20/02/2024
|
tirupatamma
|
3623012WL081410
|
tirupatamma
|
00684
|
APGV0006215
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924722857
|
|
Mrs. PODICHETI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SALIGOURARAM
|
TS-23-012-016-016/11211
(AKARAM)
|
3623012000NRG24200220241422443
|
20/02/2024
|
Shankaraiah
|
3623012WL081196
|
Shankaraiah
|
00684
|
APGV0006215
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2924722858
|
|
MR KUKKADAPU SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SALIGOURARAM
|
TS-23-012-017-017/010180
(VALLALA)
|
3623012000NRG24200220241421250
|
20/02/2024
|
Bhupathi vajramma
|
3623012WL081049
|
Bhupathi vajramma
|
00684
|
APGV0006215
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2924722865
|
|
MR BHOOPATI VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SALIGOURARAM
|
TS-23-012-017-017/010180
(VALLALA)
|
3623012000NRG24200220241421251
|
20/02/2024
|
nagaraju
|
3623012WL081049
|
nagaraju
|
00684
|
APGV0006215
|
1066
|
1066
|
Rejected
|
13/04/2024
|
|
2924722981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SALIGOURARAM
|
TS-23-012-017-017/010557
(VALLALA)
|
3623012000NRG24200220241421220
|
20/02/2024
|
Sathayanarayana
|
3623012WL081038
|
Sathayanarayana
|
00684
|
APGV0006215
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2924722863
|
|
MR BHUPATHI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
SALIGOURARAM
|
TS-23-012-018-018/010703
(ADLUR)
|
3623012000NRG24200220241424562
|
20/02/2024
|
maheshwari
|
3623012WL081399
|
maheshwari
|
00684
|
APGV0006215
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924722972
|
|
Mrs. BODA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-018-018/010926
(ADLUR)
|
3623012000NRG24200220241424570
|
20/02/2024
|
SrInu
|
3623012WL081399
|
SrInu
|
00684
|
APGV0006215
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924722869
|
|
MR VEMULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
166
|
SALIGOURARAM
|
TS-23-012-020-001/010185
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422427
|
20/02/2024
|
Limgamma mm
|
3623012WL081187
|
Limgamma mm
|
00684
|
APGV0006215
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722862
|
|
MR THRUPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
SALIGOURARAM
|
TS-23-012-020-001/030006
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241424516
|
20/02/2024
|
Kalamma
|
3623012WL081396
|
Kalamma
|
00684
|
APGV0006215
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924722864
|
|
KAPPALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SALIGOURARAM
|
TS-23-012-020-001/030031
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422432
|
20/02/2024
|
Yallaiah
|
3623012WL081187
|
Yallaiah
|
00684
|
APGV0006215
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924722812
|
|
KAPPALA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SALIGOURARAM
|
TS-23-012-023-001/010132
(SALI LINGOTAM)
|
3623012000NRG24200220241421290
|
20/02/2024
|
Chandraiah
|
3623012WL081057
|
Chandraiah
|
00684
|
APGV0006215
|
512
|
512
|
Processed
|
13/04/2024
|
|
2924722867
|
|
MR ARRUR CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35713
|
35713
|
|
|
|
|
|
|
|
|
170
|
SALIGOURARAM
|
TS-23-012-009-007/010121
(VANGAMARTHI)
|
3623012000NRG24200220241422876
|
20/02/2024
|
Biksham
|
3623012WL081225
|
Biksham
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722973
|
|
Mr. NOOKA PEDA BIXMAIAH S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SALIGOURARAM
|
TS-23-012-009-007/010174
(VANGAMARTHI)
|
3623012000NRG24200220241422892
|
20/02/2024
|
Yaadamma
|
3623012WL081233
|
Yaadamma
|
00684
|
APGV0006265
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722853
|
|
MR BELLI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SALIGOURARAM
|
TS-23-012-020-001/030007
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422429
|
20/02/2024
|
Pulamma
|
3623012WL081187
|
Pulamma
|
00684
|
APGV0006265
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924722975
|
|
MR YARALA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
SALIGOURARAM
|
TS-23-012-020-001/030011
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241424517
|
20/02/2024
|
Bhadramma
|
3623012WL081396
|
Bhadramma
|
00684
|
APGV0006265
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924722850
|
|
Mrs. KAPPALA BHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SALIGOURARAM
|
TS-23-012-020-001/030019
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241424518
|
20/02/2024
|
Ashok
|
3623012WL081396
|
Ashok
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924722871
|
|
KAPPALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SALIGOURARAM
|
TS-23-012-020-001/030019
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241424519
|
20/02/2024
|
reNuka
|
3623012WL081396
|
reNuka
|
00684
|
APGV0006265
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924722860
|
|
Mrs. KAPPALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SALIGOURARAM
|
TS-23-012-020-001/030031
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422433
|
20/02/2024
|
Yadhamma
|
3623012WL081187
|
Yadhamma
|
00684
|
APGV0006265
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924722870
|
|
Yadhamma kappala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7224
|
7224
|
|
|
|
|
|
|
|
|
177
|
SALIGOURARAM
|
TS-23-012-014-013/010353
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421612
|
20/02/2024
|
lingamma
|
3623012WL081119
|
lingamma
|
00688
|
FINO0000001
|
492
|
492
|
Processed
|
13/04/2024
|
|
2924722814
|
|
Siripangi Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
178
|
SALIGOURARAM
|
TS-23-012-009-007/010467
(VANGAMARTHI)
|
3623012000NRG24200220241422899
|
20/02/2024
|
Innaareddi
|
3623012WL081235
|
Innaareddi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722926
|
|
Mrs. PENTAREDDY INNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
SALIGOURARAM
|
TS-23-012-014-013/010036
(NULAGADDA KOTHAPALLE)
|
3623012000NRG24200220241421600
|
20/02/2024
|
Maremma
|
3623012WL081119
|
Maremma
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924722795
|
|
MRS VOGOTI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SALIGOURARAM
|
TS-23-012-018-018/010879
(ADLUR)
|
3623012000NRG24200220241424101
|
20/02/2024
|
lathipamma
|
3623012WL081346
|
lathipamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722803
|
|
K LATHIPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SALIGOURARAM
|
TS-23-012-018-018/010926
(ADLUR)
|
3623012000NRG24200220241424569
|
20/02/2024
|
gayathri
|
3623012WL081399
|
gayathri
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
13/04/2024
|
|
2924722798
|
|
MRS VEMULA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
182
|
SALIGOURARAM
|
TS-23-012-020-001/030024
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241424521
|
20/02/2024
|
Padma
|
3623012WL081396
|
Padma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924722794
|
|
GUNDALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SALIGOURARAM
|
TS-23-012-020-001/040024
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422441
|
20/02/2024
|
Lingamma
|
3623012WL081194
|
Lingamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924722791
|
|
BURRE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SALIGOURARAM
|
TS-23-012-020-001/040055
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422439
|
20/02/2024
|
Shashirekha
|
3623012WL081192
|
Shashirekha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924722793
|
|
ANNEBOINA SASIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SALIGOURARAM
|
TS-23-012-020-001/040129
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422440
|
20/02/2024
|
Narsamma
|
3623012WL081193
|
Narsamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924722792
|
|
BURRE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SALIGOURARAM
|
TS-23-012-020-001/040180
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241424522
|
20/02/2024
|
Sattemma
|
3623012WL081396
|
Sattemma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924722799
|
|
METTU SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SALIGOURARAM
|
TS-23-012-021-001/050007
(JALANIGUDEM)
|
3623012000NRG24200220241422884
|
20/02/2024
|
Vemkatayya
|
3623012WL081229
|
Vemkatayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924722800
|
|
MR VENKATAIAH BALLEM
|
STATE BANK OF INDIA(508548)
|
|
188
|
SALIGOURARAM
|
TS-23-012-021-001/050042
(JALANIGUDEM)
|
3623012000NRG24200220241422886
|
20/02/2024
|
kadariLimgayya
|
3623012WL081229
|
kadariLimgayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924722797
|
|
KADARI LINGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
SALIGOURARAM
|
TS-23-012-021-001/050042
(JALANIGUDEM)
|
3623012000NRG24200220241422887
|
20/02/2024
|
Saalamma
|
3623012WL081229
|
Saalamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924722796
|
|
KADARI SALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
SALIGOURARAM
|
TS-23-012-024-001/030066
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200220241423891
|
20/02/2024
|
Camdrayya
|
3623012WL081337
|
Camdrayya
|
00691
|
IPOS0000001
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2924722802
|
|
Mr. KARNE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
SALIGOURARAM
|
TS-23-012-024-001/030231
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24200220241423894
|
20/02/2024
|
Chinthalakayala Saalamma
|
3623012WL081337
|
Chinthalakayala Saalamma
|
00691
|
IPOS0000001
|
1136
|
1136
|
Rejected
|
13/04/2024
|
|
2924722801
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14692
|
14692
|
|
|
|
|
|
|
|
|
192
|
SALIGOURARAM
|
TS-23-012-020-001/030002
(BANDAMEDIGUDEM)
|
3623012000NRG24200220241422428
|
20/02/2024
|
Lingaiah
|
3623012WL081187
|
Lingaiah
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2924722887
|
|
MR KAPPALA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187944
|
187944
|
|
|
|
|
|
|
|