|
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-23-012-018-018/010131
(ADLUR)
|
3623012000NRG24220320241624950
|
22/03/2024
|
gopikrishna
|
3623012WL090739
|
gopikrishna
|
00152
|
HDFC0009018
|
201
|
201
|
Processed
|
13/04/2024
|
|
2943144466
|
|
MR RACHAKONDA GOPIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-018-018/010898
(ADLUR)
|
3623012000NRG24220320241625014
|
22/03/2024
|
manirani
|
3623012WL090739
|
manirani
|
00415
|
SBIN0004347
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943144461
|
|
Mrs. BODA MANI RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
SALIGOURARAM
|
TS-23-012-024-001/030270
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625300
|
22/03/2024
|
narEsh
|
3623012WL090743
|
narEsh
|
00415
|
SBIN0015352
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2943144605
|
|
Mr. UPPARABOINA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-018-018/010001
(ADLUR)
|
3623012000NRG24220320241624933
|
22/03/2024
|
Sheker
|
3623012WL090739
|
Sheker
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
13/04/2024
|
|
2943144620
|
|
BODA SHEKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
SALIGOURARAM
|
TS-23-012-018-018/010002
(ADLUR)
|
3623012000NRG24220320241624934
|
22/03/2024
|
Kamalamma
|
3623012WL090739
|
Kamalamma
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144560
|
|
MRS MACHERLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-018-018/010005
(ADLUR)
|
3623012000NRG24220320241624935
|
22/03/2024
|
Sugunamma
|
3623012WL090739
|
Sugunamma
|
00415
|
SBIN0020763
|
574
|
574
|
Processed
|
13/04/2024
|
|
2943144514
|
|
MRS MACHARLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-018-018/010008
(ADLUR)
|
3623012000NRG24220320241624936
|
22/03/2024
|
Renuka
|
3623012WL090739
|
Renuka
|
00415
|
SBIN0020763
|
701
|
701
|
Processed
|
13/04/2024
|
|
2943144458
|
|
MRS KADARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SALIGOURARAM
|
TS-23-012-018-018/010009
(ADLUR)
|
3623012000NRG24220320241624937
|
22/03/2024
|
Daavid
|
3623012WL090739
|
Daavid
|
00415
|
SBIN0020763
|
144
|
144
|
Rejected
|
16/04/2024
|
|
2943144508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
SALIGOURARAM
|
TS-23-012-018-018/010013
(ADLUR)
|
3623012000NRG24220320241624938
|
22/03/2024
|
Ramaneela
|
3623012WL090739
|
Ramaneela
|
00415
|
SBIN0020763
|
584
|
584
|
Processed
|
13/04/2024
|
|
2943144523
|
|
MRS BODA RAMNEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SALIGOURARAM
|
TS-23-012-018-018/010030
(ADLUR)
|
3623012000NRG24220320241624939
|
22/03/2024
|
Lakshmi
|
3623012WL090739
|
Lakshmi
|
00415
|
SBIN0020763
|
351
|
351
|
Processed
|
13/04/2024
|
|
2943144459
|
|
MRS TEGALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-018-018/010038
(ADLUR)
|
3623012000NRG24220320241624940
|
22/03/2024
|
Mallayya
|
3623012WL090739
|
Mallayya
|
00415
|
SBIN0020763
|
287
|
287
|
Processed
|
13/04/2024
|
|
2943144621
|
|
MR MACHARLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-018-018/010038
(ADLUR)
|
3623012000NRG24220320241624941
|
22/03/2024
|
Neelamma
|
3623012WL090739
|
Neelamma
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
13/04/2024
|
|
2943144509
|
|
MRS MACHARLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-018-018/010044
(ADLUR)
|
3623012000NRG24220320241624942
|
22/03/2024
|
Bakkamma
|
3623012WL090739
|
Bakkamma
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943144501
|
|
MRS MACHARLA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-018-018/010046
(ADLUR)
|
3623012000NRG24220320241624943
|
22/03/2024
|
Sunita
|
3623012WL090739
|
Sunita
|
00415
|
SBIN0020763
|
117
|
117
|
Processed
|
13/04/2024
|
|
2943144518
|
|
MRS KADARI SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-018-018/010047
(ADLUR)
|
3623012000NRG24220320241624944
|
22/03/2024
|
Shashikala
|
3623012WL090739
|
Shashikala
|
00415
|
SBIN0020763
|
468
|
468
|
Processed
|
13/04/2024
|
|
2943144516
|
|
MRS GODUGU SHASIKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SALIGOURARAM
|
TS-23-012-018-018/010070
(ADLUR)
|
3623012000NRG24220320241624945
|
22/03/2024
|
Sree Ramakka
|
3623012WL090739
|
Sree Ramakka
|
00415
|
SBIN0020763
|
862
|
862
|
Processed
|
13/04/2024
|
|
2943144533
|
|
MRS BUDIGA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-018-018/010092
(ADLUR)
|
3623012000NRG24220320241624946
|
22/03/2024
|
Eedamma
|
3623012WL090739
|
Eedamma
|
00415
|
SBIN0020763
|
862
|
862
|
Processed
|
13/04/2024
|
|
2943144512
|
|
MRS BHODA IDAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SALIGOURARAM
|
TS-23-012-018-018/010093
(ADLUR)
|
3623012000NRG24220320241624947
|
22/03/2024
|
Limgamma
|
3623012WL090739
|
Limgamma
|
00415
|
SBIN0020763
|
202
|
202
|
Processed
|
13/04/2024
|
|
2943144469
|
|
MRS KUSHANAPALLY LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SALIGOURARAM
|
TS-23-012-018-018/010100
(ADLUR)
|
3623012000NRG24220320241624948
|
22/03/2024
|
Vemkayya
|
3623012WL090739
|
Vemkayya
|
00415
|
SBIN0020763
|
505
|
505
|
Processed
|
13/04/2024
|
|
2943144454
|
|
Boda Venkaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SALIGOURARAM
|
TS-23-012-018-018/010116
(ADLUR)
|
3623012000NRG24220320241624949
|
22/03/2024
|
Laavanya
|
3623012WL090739
|
Laavanya
|
00415
|
SBIN0020763
|
862
|
862
|
Processed
|
13/04/2024
|
|
2943144473
|
|
MRS KOTTAPELLI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SALIGOURARAM
|
TS-23-012-018-018/010133
(ADLUR)
|
3623012000NRG24220320241624951
|
22/03/2024
|
Bhadramma
|
3623012WL090739
|
Bhadramma
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2943144517
|
|
MRS NIMMALA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SALIGOURARAM
|
TS-23-012-018-018/010133
(ADLUR)
|
3623012000NRG24220320241624952
|
22/03/2024
|
Durgayya
|
3623012WL090739
|
Durgayya
|
00415
|
SBIN0020763
|
100
|
100
|
Processed
|
13/04/2024
|
|
2943144526
|
|
MR NIMMALA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
SALIGOURARAM
|
TS-23-012-018-018/010165
(ADLUR)
|
3623012000NRG24220320241624954
|
22/03/2024
|
Samtosha
|
3623012WL090739
|
Samtosha
|
00415
|
SBIN0020763
|
468
|
468
|
Processed
|
13/04/2024
|
|
2943144482
|
|
UBBANI. SANTHOSHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
SALIGOURARAM
|
TS-23-012-018-018/010204
(ADLUR)
|
3623012000NRG24220320241624957
|
22/03/2024
|
Kamalamma
|
3623012WL090739
|
Kamalamma
|
00415
|
SBIN0020763
|
862
|
862
|
Processed
|
13/04/2024
|
|
2943144510
|
|
MRS BODA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-018-018/010215
(ADLUR)
|
3623012000NRG24220320241624958
|
22/03/2024
|
Naagamma
|
3623012WL090739
|
Naagamma
|
00415
|
SBIN0020763
|
468
|
468
|
Processed
|
13/04/2024
|
|
2943144456
|
|
MRS KADARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SALIGOURARAM
|
TS-23-012-018-018/010251
(ADLUR)
|
3623012000NRG24220320241624959
|
22/03/2024
|
Yaadamma
|
3623012WL090739
|
Yaadamma
|
00415
|
SBIN0020763
|
144
|
144
|
Processed
|
13/04/2024
|
|
2943144472
|
|
MRS BODA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-018-018/010276
(ADLUR)
|
3623012000NRG24220320241624961
|
22/03/2024
|
Nagesh
|
3623012WL090739
|
Nagesh
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
13/04/2024
|
|
2943144561
|
|
MR VARIKUPPALA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-018-018/010276
(ADLUR)
|
3623012000NRG24220320241624962
|
22/03/2024
|
Poojita
|
3623012WL090739
|
Poojita
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
13/04/2024
|
|
2943144486
|
|
MRS VARIKUPPALA PUJITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-018-018/010285
(ADLUR)
|
3623012000NRG24220320241624964
|
22/03/2024
|
Bhadramma
|
3623012WL090739
|
Bhadramma
|
00415
|
SBIN0020763
|
570
|
570
|
Processed
|
13/04/2024
|
|
2943144505
|
|
MRS NIMMANAGOTI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-018-018/010285
(ADLUR)
|
3623012000NRG24220320241624963
|
22/03/2024
|
Limgayya
|
3623012WL090739
|
Limgayya
|
00415
|
SBIN0020763
|
475
|
475
|
Processed
|
13/04/2024
|
|
2943144462
|
|
MR NIMMANAGOTI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-018-018/010288
(ADLUR)
|
3623012000NRG24220320241624965
|
22/03/2024
|
Shamkaramma
|
3623012WL090739
|
Shamkaramma
|
00415
|
SBIN0020763
|
468
|
468
|
Processed
|
13/04/2024
|
|
2943144455
|
|
MRS MACHARLA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-018-018/010290
(ADLUR)
|
3623012000NRG24220320241624966
|
22/03/2024
|
Mariyamma
|
3623012WL090739
|
Mariyamma
|
00415
|
SBIN0020763
|
584
|
584
|
Processed
|
13/04/2024
|
|
2943144522
|
|
MRS BODA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-018-018/010296
(ADLUR)
|
3623012000NRG24220320241624967
|
22/03/2024
|
Mariyamma
|
3623012WL090739
|
Mariyamma
|
00415
|
SBIN0020763
|
505
|
505
|
Processed
|
13/04/2024
|
|
2943144468
|
|
MRS BODA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SALIGOURARAM
|
TS-23-012-018-018/010297
(ADLUR)
|
3623012000NRG24220320241624968
|
22/03/2024
|
Raamulamma
|
3623012WL090739
|
Raamulamma
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943144503
|
|
MRS BODA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-018-018/010304
(ADLUR)
|
3623012000NRG24220320241624969
|
22/03/2024
|
Ellamma
|
3623012WL090739
|
Ellamma
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144463
|
|
MRS CHINTHA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-018-018/010310
(ADLUR)
|
3623012000NRG24220320241624970
|
22/03/2024
|
Jayamma
|
3623012WL090739
|
Jayamma
|
00415
|
SBIN0020763
|
862
|
862
|
Processed
|
13/04/2024
|
|
2943144511
|
|
MRS VERPULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SALIGOURARAM
|
TS-23-012-018-018/010323
(ADLUR)
|
3623012000NRG24220320241624971
|
22/03/2024
|
Durgamma
|
3623012WL090739
|
Durgamma
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144464
|
|
Durgamma Maacharla
|
GENERAL POST OFFICE(607245)
|
|
38
|
SALIGOURARAM
|
TS-23-012-018-018/010353
(ADLUR)
|
3623012000NRG24220320241624973
|
22/03/2024
|
naagamaNI
|
3623012WL090739
|
naagamaNI
|
00415
|
SBIN0020763
|
285
|
285
|
Processed
|
13/04/2024
|
|
2943144460
|
|
Mrs. POGULA NAGAMANI W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SALIGOURARAM
|
TS-23-012-018-018/010353
(ADLUR)
|
3623012000NRG24220320241624972
|
22/03/2024
|
Raamakka
|
3623012WL090739
|
Raamakka
|
00415
|
SBIN0020763
|
285
|
285
|
Processed
|
13/04/2024
|
|
2943144496
|
|
MRS POGULA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SALIGOURARAM
|
TS-23-012-018-018/010359
(ADLUR)
|
3623012000NRG24220320241624974
|
22/03/2024
|
Ramgamma
|
3623012WL090739
|
Ramgamma
|
00415
|
SBIN0020763
|
380
|
380
|
Processed
|
13/04/2024
|
|
2943144504
|
|
MRS BAYYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-018-018/010383
(ADLUR)
|
3623012000NRG24220320241624976
|
22/03/2024
|
Varamma
|
3623012WL090739
|
Varamma
|
00415
|
SBIN0020763
|
584
|
584
|
Processed
|
13/04/2024
|
|
2943144500
|
|
MRS KANNE VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SALIGOURARAM
|
TS-23-012-018-018/010414
(ADLUR)
|
3623012000NRG24220320241624977
|
22/03/2024
|
Chinna Anjayya
|
3623012WL090739
|
Chinna Anjayya
|
00415
|
SBIN0020763
|
302
|
302
|
Processed
|
13/04/2024
|
|
2943144524
|
|
MR BHAYAIH CHENNA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-018-018/010414
(ADLUR)
|
3623012000NRG24220320241624978
|
22/03/2024
|
Poolamma
|
3623012WL090739
|
Poolamma
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2943144525
|
|
MRS BAYYA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SALIGOURARAM
|
TS-23-012-018-018/010437
(ADLUR)
|
3623012000NRG24220320241624979
|
22/03/2024
|
Dhanamma
|
3623012WL090739
|
Dhanamma
|
00415
|
SBIN0020763
|
190
|
190
|
Processed
|
13/04/2024
|
|
2943144494
|
|
MRS NALLAGONDA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-018-018/010455
(ADLUR)
|
3623012000NRG24220320241624980
|
22/03/2024
|
Iddamma
|
3623012WL090739
|
Iddamma
|
00415
|
SBIN0020763
|
431
|
431
|
Processed
|
13/04/2024
|
|
2943144478
|
|
MISS VARIKUPPALA EEDAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SALIGOURARAM
|
TS-23-012-018-018/010460
(ADLUR)
|
3623012000NRG24220320241624981
|
22/03/2024
|
Nagamma
|
3623012WL090739
|
Nagamma
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144555
|
|
MRS VARIKUPPALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-018-018/010460
(ADLUR)
|
3623012000NRG24220320241624982
|
22/03/2024
|
VARIKUPPALA ANIL
|
3623012WL090739
|
VARIKUPPALA ANIL
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144488
|
|
VARIKUPPALA ANIL
|
CANARA BANK(508532)
|
|
48
|
SALIGOURARAM
|
TS-23-012-018-018/010462
(ADLUR)
|
3623012000NRG24220320241624983
|
22/03/2024
|
Ravi
|
3623012WL090739
|
Ravi
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144480
|
|
MR VARIKUPPALA RAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-018-018/010462
(ADLUR)
|
3623012000NRG24220320241624984
|
22/03/2024
|
Swapna
|
3623012WL090739
|
Swapna
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144548
|
|
MRS VARIKUPPALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-018-018/010479
(ADLUR)
|
3623012000NRG24220320241624985
|
22/03/2024
|
Naagamani
|
3623012WL090739
|
Naagamani
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
13/04/2024
|
|
2943144465
|
|
Naagamani Bayya
|
GENERAL POST OFFICE(607245)
|
|
51
|
SALIGOURARAM
|
TS-23-012-018-018/010484
(ADLUR)
|
3623012000NRG24220320241624986
|
22/03/2024
|
Devendra
|
3623012WL090739
|
Devendra
|
00415
|
SBIN0020763
|
570
|
570
|
Processed
|
13/04/2024
|
|
2943144497
|
|
MRS KOUDAGANI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SALIGOURARAM
|
TS-23-012-018-018/010506
(ADLUR)
|
3623012000NRG24220320241624987
|
22/03/2024
|
Narsamma
|
3623012WL090739
|
Narsamma
|
00415
|
SBIN0020763
|
584
|
584
|
Processed
|
13/04/2024
|
|
2943144499
|
|
MRS KADARI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SALIGOURARAM
|
TS-23-012-018-018/010513
(ADLUR)
|
3623012000NRG24220320241624988
|
22/03/2024
|
Saidamma
|
3623012WL090739
|
Saidamma
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943144453
|
|
MRS BODA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-018-018/010535
(ADLUR)
|
3623012000NRG24220320241624989
|
22/03/2024
|
Naagamma
|
3623012WL090739
|
Naagamma
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144484
|
|
MRS BODA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SALIGOURARAM
|
TS-23-012-018-018/010555
(ADLUR)
|
3623012000NRG24220320241624990
|
22/03/2024
|
Padma
|
3623012WL090739
|
Padma
|
00415
|
SBIN0020763
|
475
|
475
|
Processed
|
13/04/2024
|
|
2943144495
|
|
MRS BAYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SALIGOURARAM
|
TS-23-012-018-018/010563
(ADLUR)
|
3623012000NRG24220320241624992
|
22/03/2024
|
Meramma
|
3623012WL090739
|
Meramma
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943144622
|
|
BODA MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SALIGOURARAM
|
TS-23-012-018-018/010563
(ADLUR)
|
3623012000NRG24220320241624991
|
22/03/2024
|
Veeraiah
|
3623012WL090739
|
Veeraiah
|
00415
|
SBIN0020763
|
404
|
404
|
Processed
|
13/04/2024
|
|
2943144491
|
|
MR BODA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-018-018/010580
(ADLUR)
|
3623012000NRG24220320241624993
|
22/03/2024
|
Andaalu
|
3623012WL090739
|
Andaalu
|
00415
|
SBIN0020763
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144551
|
|
MRS VARIKUPPALA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-018-018/010582
(ADLUR)
|
3623012000NRG24220320241624994
|
22/03/2024
|
Jayamma
|
3623012WL090739
|
Jayamma
|
00415
|
SBIN0020763
|
201
|
201
|
Processed
|
13/04/2024
|
|
2943144507
|
|
MRS MADA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-018-018/010586
(ADLUR)
|
3623012000NRG24220320241624995
|
22/03/2024
|
Jyoti
|
3623012WL090739
|
Jyoti
|
00415
|
SBIN0020763
|
584
|
584
|
Processed
|
13/04/2024
|
|
2943144502
|
|
MR KADARI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-018-018/010606
(ADLUR)
|
3623012000NRG24220320241624996
|
22/03/2024
|
Lakshmamma
|
3623012WL090739
|
Lakshmamma
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2943144513
|
|
Lakshmamma Koppu
|
GENERAL POST OFFICE(607245)
|
|
62
|
SALIGOURARAM
|
TS-23-012-018-018/010609
(ADLUR)
|
3623012000NRG24220320241624997
|
22/03/2024
|
Jayamma
|
3623012WL090739
|
Jayamma
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2943144515
|
|
MISS BODA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-018-018/010627
(ADLUR)
|
3623012000NRG24220320241624998
|
22/03/2024
|
Raamulamma
|
3623012WL090739
|
Raamulamma
|
00415
|
SBIN0020763
|
701
|
701
|
Processed
|
13/04/2024
|
|
2943144457
|
|
Raamulamma kadari
|
GENERAL POST OFFICE(607245)
|
|
64
|
SALIGOURARAM
|
TS-23-012-018-018/010636
(ADLUR)
|
3623012000NRG24220320241624999
|
22/03/2024
|
Veerayya
|
3623012WL090739
|
Veerayya
|
00415
|
SBIN0020763
|
603
|
603
|
Processed
|
13/04/2024
|
|
2943144467
|
|
MR VUPPU VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-018-018/010672
(ADLUR)
|
3623012000NRG24220320241625001
|
22/03/2024
|
Yaadamma
|
3623012WL090739
|
Yaadamma
|
00415
|
SBIN0020763
|
574
|
574
|
Processed
|
13/04/2024
|
|
2943144477
|
|
MRS VARIKUPPALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SALIGOURARAM
|
TS-23-012-018-018/010680
(ADLUR)
|
3623012000NRG24220320241625002
|
22/03/2024
|
Saidamma
|
3623012WL090739
|
Saidamma
|
00415
|
SBIN0020763
|
574
|
574
|
Processed
|
13/04/2024
|
|
2943144479
|
|
MRS VARIKOPPULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-018-018/010698
(ADLUR)
|
3623012000NRG24220320241625003
|
22/03/2024
|
Samakka
|
3623012WL090739
|
Samakka
|
00415
|
SBIN0020763
|
402
|
402
|
Processed
|
13/04/2024
|
|
2943144474
|
|
Samakka yaanaala
|
GENERAL POST OFFICE(607245)
|
|
68
|
SALIGOURARAM
|
TS-23-012-018-018/010700
(ADLUR)
|
3623012000NRG24220320241625004
|
22/03/2024
|
Radha
|
3623012WL090739
|
Radha
|
00415
|
SBIN0020763
|
862
|
862
|
Processed
|
13/04/2024
|
|
2943144563
|
|
MRS BADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-018-018/010756
(ADLUR)
|
3623012000NRG24220320241625006
|
22/03/2024
|
veMkaTamma
|
3623012WL090739
|
veMkaTamma
|
00415
|
SBIN0020763
|
606
|
606
|
Processed
|
13/04/2024
|
|
2943144490
|
|
MRS BODA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-018-018/010781
(ADLUR)
|
3623012000NRG24220320241625007
|
22/03/2024
|
SHAILAJA
|
3623012WL090739
|
SHAILAJA
|
00415
|
SBIN0020763
|
862
|
862
|
Processed
|
14/04/2024
|
|
2943144547
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SALIGOURARAM
|
TS-23-012-018-018/010785
(ADLUR)
|
3623012000NRG24220320241625008
|
22/03/2024
|
Upemdar
|
3623012WL090739
|
Upemdar
|
00415
|
SBIN0020763
|
431
|
431
|
Rejected
|
16/04/2024
|
|
2943144506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SALIGOURARAM
|
TS-23-012-018-018/010849
(ADLUR)
|
3623012000NRG24220320241625009
|
22/03/2024
|
jayamma
|
3623012WL090739
|
jayamma
|
00415
|
SBIN0020763
|
234
|
234
|
Processed
|
13/04/2024
|
|
2943144566
|
|
MRS BODA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-018-018/010863
(ADLUR)
|
3623012000NRG24220320241625010
|
22/03/2024
|
Mamata
|
3623012WL090739
|
Mamata
|
00415
|
SBIN0020763
|
701
|
701
|
Processed
|
13/04/2024
|
|
2943144470
|
|
UBBANI MAMATHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
SALIGOURARAM
|
TS-23-012-018-018/010891
(ADLUR)
|
3623012000NRG24220320241625011
|
22/03/2024
|
Padma
|
3623012WL090739
|
Padma
|
00415
|
SBIN0020763
|
503
|
503
|
Processed
|
13/04/2024
|
|
2943144534
|
|
MRS BAYYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
SALIGOURARAM
|
TS-23-012-018-018/010896
(ADLUR)
|
3623012000NRG24220320241625012
|
22/03/2024
|
Kamalamma
|
3623012WL090739
|
Kamalamma
|
00415
|
SBIN0020763
|
584
|
584
|
Processed
|
13/04/2024
|
|
2943144492
|
|
MRS TEEGALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-018-018/010938
(ADLUR)
|
3623012000NRG24220320241625015
|
22/03/2024
|
Boda Naagamma
|
3623012WL090739
|
Boda Naagamma
|
00415
|
SBIN0020763
|
144
|
144
|
Processed
|
13/04/2024
|
|
2943144471
|
|
Naagamma Boda
|
GENERAL POST OFFICE(607245)
|
|
77
|
SALIGOURARAM
|
TS-23-012-024-001/030012
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625228
|
22/03/2024
|
Ellamma
|
3623012WL090743
|
Ellamma
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144528
|
|
MRS CHERLAPALLI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
SALIGOURARAM
|
TS-23-012-024-001/030033
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625234
|
22/03/2024
|
Somayya
|
3623012WL090743
|
Somayya
|
00415
|
SBIN0020763
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144617
|
|
MR TARALA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-024-001/030034
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625235
|
22/03/2024
|
Paarvatamma
|
3623012WL090743
|
Paarvatamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144530
|
|
MRS NOMULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-024-001/030044
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625238
|
22/03/2024
|
DAYYALA RAMULAMMA
|
3623012WL090743
|
DAYYALA RAMULAMMA
|
00415
|
SBIN0020763
|
254
|
254
|
Processed
|
13/04/2024
|
|
2943144568
|
|
MRS DAYYALA RAMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SALIGOURARAM
|
TS-23-012-024-001/030060
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625245
|
22/03/2024
|
Mallamma
|
3623012WL090743
|
Mallamma
|
00415
|
SBIN0020763
|
254
|
254
|
Processed
|
13/04/2024
|
|
2943144559
|
|
MRS VADLAKONDA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SALIGOURARAM
|
TS-23-012-024-001/030060
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625244
|
22/03/2024
|
Paapayya
|
3623012WL090743
|
Paapayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144485
|
|
Mr. VADLKONDA PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SALIGOURARAM
|
TS-23-012-024-001/030063
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625247
|
22/03/2024
|
Mallamma
|
3623012WL090743
|
Mallamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144543
|
|
MRS CHINDALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
SALIGOURARAM
|
TS-23-012-024-001/030065
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625251
|
22/03/2024
|
SHANKAR
|
3623012WL090743
|
SHANKAR
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144618
|
|
MR TARALA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-024-001/030065
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625250
|
22/03/2024
|
Taaramma
|
3623012WL090743
|
Taaramma
|
00415
|
SBIN0020763
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943144544
|
|
MRS TARALA THARAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALIGOURARAM
|
TS-23-012-024-001/030073
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625255
|
22/03/2024
|
Amdaalu
|
3623012WL090743
|
Amdaalu
|
00415
|
SBIN0020763
|
254
|
254
|
Processed
|
13/04/2024
|
|
2943144540
|
|
MRS KANUKU ANDALU
|
STATE BANK OF INDIA(508548)
|
|
87
|
SALIGOURARAM
|
TS-23-012-024-001/030074
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625256
|
22/03/2024
|
Paarvatamma
|
3623012WL090743
|
Paarvatamma
|
00415
|
SBIN0020763
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943144531
|
|
MRS KARNE PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SALIGOURARAM
|
TS-23-012-024-001/030078
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625259
|
22/03/2024
|
Vemkanna
|
3623012WL090743
|
Vemkanna
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144558
|
|
MR VADLAKONDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SALIGOURARAM
|
TS-23-012-024-001/030085
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625260
|
22/03/2024
|
Sugunamma
|
3623012WL090743
|
Sugunamma
|
00415
|
SBIN0020763
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2943144539
|
|
Mrs. VADLAKONDA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SALIGOURARAM
|
TS-23-012-024-001/030096
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625264
|
22/03/2024
|
Danamma
|
3623012WL090743
|
Danamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144520
|
|
MRS GUNDEBOINA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SALIGOURARAM
|
TS-23-012-024-001/030107
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625266
|
22/03/2024
|
Danamma
|
3623012WL090743
|
Danamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144532
|
|
MRS VADLAKONDA DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
SALIGOURARAM
|
TS-23-012-024-001/030107
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625265
|
22/03/2024
|
Dasarada
|
3623012WL090743
|
Dasarada
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144529
|
|
MR VADLAKONDA DASHARATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-024-001/030115
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625268
|
22/03/2024
|
Vemkatamma
|
3623012WL090743
|
Vemkatamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144606
|
|
MRS VADAPALLI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
SALIGOURARAM
|
TS-23-012-024-001/030120
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625271
|
22/03/2024
|
Lakshminarsamma
|
3623012WL090743
|
Lakshminarsamma
|
00415
|
SBIN0020763
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943144550
|
|
MRS DONTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
SALIGOURARAM
|
TS-23-012-024-001/030120
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625270
|
22/03/2024
|
Vemkanna
|
3623012WL090743
|
Vemkanna
|
00415
|
SBIN0020763
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943144549
|
|
MR DONTHI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
SALIGOURARAM
|
TS-23-012-024-001/030121
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625272
|
22/03/2024
|
Samtosha
|
3623012WL090743
|
Samtosha
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144556
|
|
MR CHINTAKAYALA SANTHOSHA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SALIGOURARAM
|
TS-23-012-024-001/030124
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625273
|
22/03/2024
|
Paarvatamma
|
3623012WL090743
|
Paarvatamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144527
|
|
MRS KARRE PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
SALIGOURARAM
|
TS-23-012-024-001/030125
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625274
|
22/03/2024
|
Raadamma
|
3623012WL090743
|
Raadamma
|
00415
|
SBIN0020763
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144535
|
|
MRS KARRE RADHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
SALIGOURARAM
|
TS-23-012-024-001/030125
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625275
|
22/03/2024
|
Somulu
|
3623012WL090743
|
Somulu
|
00415
|
SBIN0020763
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943144476
|
|
MR KARRE SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SALIGOURARAM
|
TS-23-012-024-001/030128
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625277
|
22/03/2024
|
Devemdra
|
3623012WL090743
|
Devemdra
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144541
|
|
MRS GANDHASRI DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
SALIGOURARAM
|
TS-23-012-024-001/030128
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625276
|
22/03/2024
|
Muttayya
|
3623012WL090743
|
Muttayya
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144538
|
|
MR GANDASRI MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SALIGOURARAM
|
TS-23-012-024-001/030132
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625278
|
22/03/2024
|
Medaboyiana Yaadayya
|
3623012WL090743
|
Medaboyiana Yaadayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144537
|
|
MR MEDABOYINA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SALIGOURARAM
|
TS-23-012-024-001/030132
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625279
|
22/03/2024
|
Yaadamma
|
3623012WL090743
|
Yaadamma
|
00415
|
SBIN0020763
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943144536
|
|
MRS MEDABOYINA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
SALIGOURARAM
|
TS-23-012-024-001/030134
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625280
|
22/03/2024
|
Ailamma
|
3623012WL090743
|
Ailamma
|
00415
|
SBIN0020763
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144542
|
|
MRS KARRE AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SALIGOURARAM
|
TS-23-012-024-001/030148
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625282
|
22/03/2024
|
Raamulamma
|
3623012WL090743
|
Raamulamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144521
|
|
MR KAPPE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
SALIGOURARAM
|
TS-23-012-024-001/030150
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625283
|
22/03/2024
|
Saidulu
|
3623012WL090743
|
Saidulu
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144569
|
|
MR VADAPALLY SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SALIGOURARAM
|
TS-23-012-024-001/030177
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625287
|
22/03/2024
|
Amdaalu
|
3623012WL090743
|
Amdaalu
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144483
|
|
MRS PENDELA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SALIGOURARAM
|
TS-23-012-024-001/030177
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625286
|
22/03/2024
|
Ashok
|
3623012WL090743
|
Ashok
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144557
|
|
MR PENDELA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
109
|
SALIGOURARAM
|
TS-23-012-024-001/030180
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625288
|
22/03/2024
|
Padma
|
3623012WL090743
|
Padma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144546
|
|
MR GOURA PADMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SALIGOURARAM
|
TS-23-012-024-001/030187
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625289
|
22/03/2024
|
Vemkatayya
|
3623012WL090743
|
Vemkatayya
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144553
|
|
MR PADALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SALIGOURARAM
|
TS-23-012-024-001/030193
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625291
|
22/03/2024
|
Mallamma
|
3623012WL090743
|
Mallamma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144475
|
|
Mrs. NOMULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SALIGOURARAM
|
TS-23-012-024-001/030208
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625293
|
22/03/2024
|
Padma
|
3623012WL090743
|
Padma
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144564
|
|
MRS PADALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
SALIGOURARAM
|
TS-23-012-024-001/030213
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625296
|
22/03/2024
|
Renuka
|
3623012WL090743
|
Renuka
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144554
|
|
MRS DANDAM PALLY RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SALIGOURARAM
|
TS-23-012-024-001/030240
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625298
|
22/03/2024
|
Bhadramma
|
3623012WL090743
|
Bhadramma
|
00415
|
SBIN0020763
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2943144562
|
|
MRS BANDARU BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SALIGOURARAM
|
TS-23-012-024-001/030252
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625299
|
22/03/2024
|
Poollamma Karre
|
3623012WL090743
|
Poollamma Karre
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144481
|
|
MRS KARRE PULAMMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SALIGOURARAM
|
TS-23-012-024-001/030301
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625302
|
22/03/2024
|
Paramesh
|
3623012WL090743
|
Paramesh
|
00415
|
SBIN0020763
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943144545
|
|
MR KARNATI PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
SALIGOURARAM
|
TS-23-012-024-001/030301
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625303
|
22/03/2024
|
Shaarada
|
3623012WL090743
|
Shaarada
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144519
|
|
MRS KARNATI SARADA
|
STATE BANK OF INDIA(508548)
|
|
118
|
SALIGOURARAM
|
TS-23-012-024-001/040004
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625304
|
22/03/2024
|
Hemalata
|
3623012WL090743
|
Hemalata
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144565
|
|
MRS PADALA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SALIGOURARAM
|
TS-23-012-024-001/040006
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625305
|
22/03/2024
|
Svaraajyam
|
3623012WL090743
|
Svaraajyam
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144567
|
|
MRS PADALA SWARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
SALIGOURARAM
|
TS-23-012-024-001/040017
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625306
|
22/03/2024
|
ramesh
|
3623012WL090743
|
ramesh
|
00415
|
SBIN0020763
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144619
|
|
MR PADALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SALIGOURARAM
|
TS-23-012-024-001/40020
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625307
|
22/03/2024
|
chinthakayala Renuka
|
3623012WL090743
|
chinthakayala Renuka
|
00415
|
SBIN0020763
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2943144498
|
|
MISS BOLLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SALIGOURARAM
|
TS-23-012-024-001/40041
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625309
|
22/03/2024
|
Padala Maheshwari
|
3623012WL090743
|
Padala Maheshwari
|
00415
|
SBIN0020763
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144487
|
|
PAGADALA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65563
|
65563
|
|
|
|
|
|
|
|
|
123
|
SALIGOURARAM
|
TS-23-012-018-018/010202
(ADLUR)
|
3623012000NRG24220320241624956
|
22/03/2024
|
Uma
|
3623012WL090739
|
Uma
|
00684
|
APGV0006215
|
502
|
502
|
Processed
|
13/04/2024
|
|
2943144571
|
|
Mrs. BOMMAGANI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SALIGOURARAM
|
TS-23-012-018-018/010383
(ADLUR)
|
3623012000NRG24220320241624975
|
22/03/2024
|
Ellayya
|
3623012WL090739
|
Ellayya
|
00684
|
APGV0006215
|
584
|
584
|
Processed
|
13/04/2024
|
|
2943144572
|
|
Mrs. KANNE YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SALIGOURARAM
|
TS-23-012-018-018/010652
(ADLUR)
|
3623012000NRG24220320241625000
|
22/03/2024
|
Vimalamma
|
3623012WL090739
|
Vimalamma
|
00684
|
APGV0006215
|
718
|
718
|
Processed
|
13/04/2024
|
|
2943144580
|
|
Mrs. VARIKOPPULA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SALIGOURARAM
|
TS-23-012-018-018/010703
(ADLUR)
|
3623012000NRG24220320241625005
|
22/03/2024
|
maheshwari
|
3623012WL090739
|
maheshwari
|
00684
|
APGV0006215
|
505
|
505
|
Processed
|
13/04/2024
|
|
2943144493
|
|
Mrs. BODA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SALIGOURARAM
|
TS-23-012-024-001/010312
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625226
|
22/03/2024
|
santhosha
|
3623012WL090743
|
santhosha
|
00684
|
APGV0006215
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144578
|
|
Mrs. ARIGE SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SALIGOURARAM
|
TS-23-012-024-001/010312
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625225
|
22/03/2024
|
srinvas
|
3623012WL090743
|
srinvas
|
00684
|
APGV0006215
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943144577
|
|
Mr. ARIGE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SALIGOURARAM
|
TS-23-012-024-001/030015
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625230
|
22/03/2024
|
Lakshmi
|
3623012WL090743
|
Lakshmi
|
00684
|
APGV0006215
|
254
|
254
|
Processed
|
13/04/2024
|
|
2943144579
|
|
nimmalaLaxmi
|
GENERAL POST OFFICE(607245)
|
|
130
|
SALIGOURARAM
|
TS-23-012-024-001/030020
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625231
|
22/03/2024
|
Mamjula
|
3623012WL090743
|
Mamjula
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144574
|
|
Mrs. NOMULA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SALIGOURARAM
|
TS-23-012-024-001/030040
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625236
|
22/03/2024
|
Padma
|
3623012WL090743
|
Padma
|
00684
|
APGV0006215
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144575
|
|
Mrs. NOMULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SALIGOURARAM
|
TS-23-012-024-001/030065
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625252
|
22/03/2024
|
sharada
|
3623012WL090743
|
sharada
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144584
|
|
MS TARALA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
133
|
SALIGOURARAM
|
TS-23-012-024-001/030069
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625254
|
22/03/2024
|
Renuka
|
3623012WL090743
|
Renuka
|
00684
|
APGV0006215
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144573
|
|
Mrs. CHINTHAKAYALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SALIGOURARAM
|
TS-23-012-024-001/030087
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625262
|
22/03/2024
|
Camdramma
|
3623012WL090743
|
Camdramma
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144570
|
|
MR BANDA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SALIGOURARAM
|
TS-23-012-024-001/030111
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625267
|
22/03/2024
|
Padma
|
3623012WL090743
|
Padma
|
00684
|
APGV0006215
|
763
|
763
|
Rejected
|
16/04/2024
|
|
2943144552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SALIGOURARAM
|
TS-23-012-024-001/030150
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625284
|
22/03/2024
|
Paapayya
|
3623012WL090743
|
Paapayya
|
00684
|
APGV0006215
|
636
|
636
|
Processed
|
14/04/2024
|
|
2943144576
|
|
Paapayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SALIGOURARAM
|
TS-23-012-024-001/030152
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625285
|
22/03/2024
|
Vasamta
|
3623012WL090743
|
Vasamta
|
00684
|
APGV0006215
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144581
|
|
Mrs. PADALA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SALIGOURARAM
|
TS-23-012-024-001/030210
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625294
|
22/03/2024
|
Bucchayya
|
3623012WL090743
|
Bucchayya
|
00684
|
APGV0006215
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943144616
|
|
Mr. BUCHAIAH PENDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SALIGOURARAM
|
TS-23-012-024-001/030210
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625295
|
22/03/2024
|
Lalitha
|
3623012WL090743
|
Lalitha
|
00684
|
APGV0006215
|
127
|
127
|
Processed
|
13/04/2024
|
|
2943144583
|
|
MRS PENDELA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
SALIGOURARAM
|
TS-23-012-024-001/40040
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625308
|
22/03/2024
|
Padala Sharada
|
3623012WL090743
|
Padala Sharada
|
00684
|
APGV0006215
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144489
|
|
MRS PADALA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10068
|
10068
|
|
|
|
|
|
|
|
|
141
|
SALIGOURARAM
|
TS-23-012-018-018/010897
(ADLUR)
|
3623012000NRG24220320241625013
|
22/03/2024
|
manikymma
|
3623012WL090739
|
manikymma
|
00684
|
APGV0006300
|
606
|
606
|
Processed
|
14/04/2024
|
|
2943144582
|
|
MACHARLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
142
|
SALIGOURARAM
|
TS-23-012-018-018/010202
(ADLUR)
|
3623012000NRG24220320241624955
|
22/03/2024
|
Raamulu
|
3623012WL090739
|
Raamulu
|
00685
|
TSAB0023014
|
402
|
402
|
Processed
|
13/04/2024
|
|
2943144601
|
|
BOMMAGANI RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
143
|
SALIGOURARAM
|
TS-23-012-018-018/010152
(ADLUR)
|
3623012000NRG24220320241624953
|
22/03/2024
|
Bhikshamamma
|
3623012WL090739
|
Bhikshamamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
13/04/2024
|
|
2943144586
|
|
MRS KADARI BIKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
SALIGOURARAM
|
TS-23-012-018-018/010263
(ADLUR)
|
3623012000NRG24220320241624960
|
22/03/2024
|
Kanikara k
|
3623012WL090739
|
Kanikara k
|
00691
|
IPOS0000001
|
862
|
862
|
Rejected
|
16/04/2024
|
|
2943144585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
SALIGOURARAM
|
TS-23-012-024-001/010191
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625223
|
22/03/2024
|
Limgamma
|
3623012WL090743
|
Limgamma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144612
|
|
MRS PADALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
SALIGOURARAM
|
TS-23-012-024-001/010192
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625224
|
22/03/2024
|
Satyanaaraayana
|
3623012WL090743
|
Satyanaaraayana
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144611
|
|
MR PADALA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
SALIGOURARAM
|
TS-23-012-024-001/030009
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625227
|
22/03/2024
|
Sattamma
|
3623012WL090743
|
Sattamma
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943144615
|
|
MRS PADALA SATTEMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SALIGOURARAM
|
TS-23-012-024-001/030015
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625229
|
22/03/2024
|
Vemkanna
|
3623012WL090743
|
Vemkanna
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144609
|
|
MR NIMMALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
SALIGOURARAM
|
TS-23-012-024-001/030023
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625232
|
22/03/2024
|
Danamma
|
3623012WL090743
|
Danamma
|
00691
|
IPOS0000001
|
254
|
254
|
Processed
|
13/04/2024
|
|
2943144607
|
|
MRS CHINTAKAYALA DHANAMMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
SALIGOURARAM
|
TS-23-012-024-001/030026
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625233
|
22/03/2024
|
Yaadayya
|
3623012WL090743
|
Yaadayya
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943144613
|
|
Yaadayya Dayyaala Dayyaal
|
GENERAL POST OFFICE(607245)
|
|
151
|
SALIGOURARAM
|
TS-23-012-024-001/030044
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625237
|
22/03/2024
|
alivelu
|
3623012WL090743
|
alivelu
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144598
|
|
MRS DAYYALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
152
|
SALIGOURARAM
|
TS-23-012-024-001/030045
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625239
|
22/03/2024
|
Durgamma
|
3623012WL090743
|
Durgamma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144608
|
|
Durgamma Nomula
|
GENERAL POST OFFICE(607245)
|
|
153
|
SALIGOURARAM
|
TS-23-012-024-001/030050
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625241
|
22/03/2024
|
Jaanamma
|
3623012WL090743
|
Jaanamma
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144596
|
|
Mrs. PADALA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SALIGOURARAM
|
TS-23-012-024-001/030050
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625240
|
22/03/2024
|
Raamulu
|
3623012WL090743
|
Raamulu
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144595
|
|
MR PADALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
155
|
SALIGOURARAM
|
TS-23-012-024-001/030053
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625242
|
22/03/2024
|
Varalakshmi
|
3623012WL090743
|
Varalakshmi
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
13/04/2024
|
|
2943144597
|
|
Mrs. PADALA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SALIGOURARAM
|
TS-23-012-024-001/030054
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625243
|
22/03/2024
|
Uppamma
|
3623012WL090743
|
Uppamma
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144614
|
|
MISS PADALA UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
SALIGOURARAM
|
TS-23-012-024-001/030062
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625246
|
22/03/2024
|
Limgamma
|
3623012WL090743
|
Limgamma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144600
|
|
MRS GOURA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SALIGOURARAM
|
TS-23-012-024-001/030064
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625248
|
22/03/2024
|
Renuka
|
3623012WL090743
|
Renuka
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144603
|
|
MRS ADE RENUKHA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SALIGOURARAM
|
TS-23-012-024-001/030065
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625249
|
22/03/2024
|
Renuka
|
3623012WL090743
|
Renuka
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144610
|
|
MRS TARALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
160
|
SALIGOURARAM
|
TS-23-012-024-001/030066
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625253
|
22/03/2024
|
Camdrayya
|
3623012WL090743
|
Camdrayya
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2943144594
|
|
Mr. KARNE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SALIGOURARAM
|
TS-23-012-024-001/030076
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625257
|
22/03/2024
|
Ramulu
|
3623012WL090743
|
Ramulu
|
00691
|
IPOS0000001
|
763
|
763
|
Rejected
|
16/04/2024
|
|
2943144589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
SALIGOURARAM
|
TS-23-012-024-001/030078
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625258
|
22/03/2024
|
Vijaya
|
3623012WL090743
|
Vijaya
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144592
|
|
MRS VADLAKONDA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
SALIGOURARAM
|
TS-23-012-024-001/030086
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625261
|
22/03/2024
|
i hari
|
3623012WL090743
|
i hari
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144590
|
|
Mr. Nuthi Hari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SALIGOURARAM
|
TS-23-012-024-001/030089
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625263
|
22/03/2024
|
Kalamma k
|
3623012WL090743
|
Kalamma k
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144602
|
|
Mrs. CHINTHAKAYALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SALIGOURARAM
|
TS-23-012-024-001/030119
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625269
|
22/03/2024
|
chandrakala
|
3623012WL090743
|
chandrakala
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144588
|
|
MRS PADALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SALIGOURARAM
|
TS-23-012-024-001/030143
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625281
|
22/03/2024
|
RENUKA
|
3623012WL090743
|
RENUKA
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
13/04/2024
|
|
2943144604
|
|
Mrs. PEMBELLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SALIGOURARAM
|
TS-23-012-024-001/030191
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625290
|
22/03/2024
|
Amjamma
|
3623012WL090743
|
Amjamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144587
|
|
MRS BANDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SALIGOURARAM
|
TS-23-012-024-001/030196
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625292
|
22/03/2024
|
Vodlakonda RENUKA
|
3623012WL090743
|
Vodlakonda RENUKA
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
13/04/2024
|
|
2943144599
|
|
Mrs. VADLAKONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SALIGOURARAM
|
TS-23-012-024-001/030231
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625297
|
22/03/2024
|
Chinthalakayala Saalamma
|
3623012WL090743
|
Chinthalakayala Saalamma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Rejected
|
16/04/2024
|
|
2943144591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
SALIGOURARAM
|
TS-23-012-024-001/030287
(TIRUMALARAYUNIGUDEM)
|
3623012000NRG24220320241625301
|
22/03/2024
|
Pitchamma
|
3623012WL090743
|
Pitchamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
13/04/2024
|
|
2943144593
|
|
MRS CHILUKURI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17999
|
17999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96476
|
96476
|
|
|
|
|
|
|
|