|
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
|
NARKETPALLE
|
TS-23-022-009-009/010417
(MANDRA)
|
3623022000NRG24071020231278952
|
07/10/2023
|
Renuka
|
3623022WL052966
|
Renuka
|
00045
|
BARB0NARKET
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011435
|
|
BATTU RENUKA
|
BANK OF BARODA(606985)
|
|
2
|
NARKETPALLE
|
TS-23-022-009-009/010503
(MANDRA)
|
3623022000NRG24071020231278976
|
07/10/2023
|
Medi Upendar
|
3623022WL052966
|
Medi Upendar
|
00045
|
BARB0NARKET
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011438
|
|
MR UPENDAR MEDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARKETPALLE
|
TS-23-022-016-016/010048
(CHOUDAM PALLE)
|
3623022000NRG24071020231278985
|
07/10/2023
|
Eeshwaramma
|
3623022WL052967
|
Eeshwaramma
|
00045
|
BARB0NARKET
|
972
|
972
|
Processed
|
11/11/2023
|
|
7410011437
|
|
DAMERA ESHWARAMMA
|
BANK OF BARODA(606985)
|
|
4
|
NARKETPALLE
|
TS-23-022-016-016/010061
(CHOUDAM PALLE)
|
3623022000NRG24071020231278988
|
07/10/2023
|
Lakshmamma
|
3623022WL052967
|
Lakshmamma
|
00045
|
BARB0NARKET
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011436
|
|
Mrs. KOLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2747
|
2747
|
|
|
|
|
|
|
|
|
5
|
NARKETPALLE
|
TS-23-022-009-009/010030
(MANDRA)
|
3623022000NRG24071020231278809
|
07/10/2023
|
Raanamma
|
3623022WL052966
|
Raanamma
|
00078
|
CNRB0000665
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011365
|
|
YETA RANAMMA
|
CANARA BANK(508532)
|
|
6
|
NARKETPALLE
|
TS-23-022-009-009/010226
(MANDRA)
|
3623022000NRG24071020231278915
|
07/10/2023
|
Srinivas
|
3623022WL052966
|
Srinivas
|
00078
|
CNRB0000665
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011333
|
|
Mr. THARALA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARKETPALLE
|
TS-23-022-009-009/010251
(MANDRA)
|
3623022000NRG24071020231278924
|
07/10/2023
|
Somamma
|
3623022WL052966
|
Somamma
|
00078
|
CNRB0000665
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011358
|
|
SOMAMMA BINGI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
NARKETPALLE
|
TS-23-022-009-009/010252
(MANDRA)
|
3623022000NRG24071020231278925
|
07/10/2023
|
Raamalingaiah
|
3623022WL052966
|
Raamalingaiah
|
00078
|
CNRB0000665
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011366
|
|
MR GUNDEBOINA RAMALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARKETPALLE
|
TS-23-022-016-016/010160
(CHOUDAM PALLE)
|
3623022000NRG24071020231278996
|
07/10/2023
|
Lakshmamma
|
3623022WL052967
|
Lakshmamma
|
00078
|
CNRB0000665
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011334
|
|
GUNDABOINA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
10
|
NARKETPALLE
|
TS-23-022-016-016/010265
(CHOUDAM PALLE)
|
3623022000NRG24071020231278997
|
07/10/2023
|
paramesh
|
3623022WL052967
|
paramesh
|
00078
|
CNRB0000665
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011348
|
|
JERRIPOTHULA PARMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3550
|
3550
|
|
|
|
|
|
|
|
|
11
|
NARKETPALLE
|
TS-23-022-009-009/010022
(MANDRA)
|
3623022000NRG24071020231278804
|
07/10/2023
|
Chandrayya
|
3623022WL052966
|
Chandrayya
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011395
|
|
NALLA CHANDRAIAH
|
CANARA BANK(508532)
|
|
12
|
NARKETPALLE
|
TS-23-022-009-009/010022
(MANDRA)
|
3623022000NRG24071020231278805
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00078
|
CNRB0003883
|
280
|
280
|
Rejected
|
11/11/2023
|
|
7410011394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NARKETPALLE
|
TS-23-022-009-009/010032
(MANDRA)
|
3623022000NRG24071020231278812
|
07/10/2023
|
Maaramma
|
3623022WL052966
|
Maaramma
|
00078
|
CNRB0003883
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011401
|
|
MARAMMA DONDA
|
CANARA BANK(508532)
|
|
14
|
NARKETPALLE
|
TS-23-022-009-009/010039
(MANDRA)
|
3623022000NRG24071020231278814
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011385
|
|
SINGAPANGA YADAMMA
|
CANARA BANK(508532)
|
|
15
|
NARKETPALLE
|
TS-23-022-009-009/010044
(MANDRA)
|
3623022000NRG24071020231278815
|
07/10/2023
|
Andaalu
|
3623022WL052966
|
Andaalu
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011382
|
|
REMUDALA ANDALU
|
CANARA BANK(508532)
|
|
16
|
NARKETPALLE
|
TS-23-022-009-009/010057
(MANDRA)
|
3623022000NRG24071020231278819
|
07/10/2023
|
Sugunamma
|
3623022WL052966
|
Sugunamma
|
00078
|
CNRB0003883
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011386
|
|
JERRIPOTHULA SUGUNAMMA
|
CANARA BANK(508532)
|
|
17
|
NARKETPALLE
|
TS-23-022-009-009/010058
(MANDRA)
|
3623022000NRG24071020231278820
|
07/10/2023
|
Paarvatamma
|
3623022WL052966
|
Paarvatamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011393
|
|
PRAGNAPURAM PARVATHAMMA
|
CANARA BANK(508532)
|
|
18
|
NARKETPALLE
|
TS-23-022-009-009/010074
(MANDRA)
|
3623022000NRG24071020231278827
|
07/10/2023
|
Bayamma
|
3623022WL052966
|
Bayamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011398
|
|
NUKALA BAYAMMA
|
CANARA BANK(508532)
|
|
19
|
NARKETPALLE
|
TS-23-022-009-009/010087
(MANDRA)
|
3623022000NRG24071020231278830
|
07/10/2023
|
Padmamma
|
3623022WL052966
|
Padmamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011351
|
|
MAILA PADMA
|
CANARA BANK(508532)
|
|
20
|
NARKETPALLE
|
TS-23-022-009-009/010100
(MANDRA)
|
3623022000NRG24071020231278841
|
07/10/2023
|
Yaadayya
|
3623022WL052966
|
Yaadayya
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011356
|
|
MEDABOINA YADAIAH
|
BANK OF BARODA(606985)
|
|
21
|
NARKETPALLE
|
TS-23-022-009-009/010107
(MANDRA)
|
3623022000NRG24071020231278848
|
07/10/2023
|
Lakshamma
|
3623022WL052966
|
Lakshamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011353
|
|
KUMMARIKUNTLA LAXMAMMA
|
CANARA BANK(508532)
|
|
22
|
NARKETPALLE
|
TS-23-022-009-009/010114
(MANDRA)
|
3623022000NRG24071020231278852
|
07/10/2023
|
Saayamma
|
3623022WL052966
|
Saayamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011383
|
|
YERPULA SAYAMMA
|
CANARA BANK(508532)
|
|
23
|
NARKETPALLE
|
TS-23-022-009-009/010139
(MANDRA)
|
3623022000NRG24071020231278871
|
07/10/2023
|
Lingamma
|
3623022WL052966
|
Lingamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011397
|
|
KANCHAPU LINGAMMA
|
CANARA BANK(508532)
|
|
24
|
NARKETPALLE
|
TS-23-022-009-009/010143
(MANDRA)
|
3623022000NRG24071020231278872
|
07/10/2023
|
Andaalu
|
3623022WL052966
|
Andaalu
|
00078
|
CNRB0003883
|
280
|
280
|
Rejected
|
11/11/2023
|
|
7410011350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
NARKETPALLE
|
TS-23-022-009-009/010145
(MANDRA)
|
3623022000NRG24071020231278874
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011355
|
|
MALLEBOINA YADAMMA
|
CANARA BANK(508532)
|
|
26
|
NARKETPALLE
|
TS-23-022-009-009/010178
(MANDRA)
|
3623022000NRG24071020231278894
|
07/10/2023
|
Anjamma
|
3623022WL052966
|
Anjamma
|
00078
|
CNRB0003883
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011357
|
|
MEKALA ANJAMMA
|
CANARA BANK(508532)
|
|
27
|
NARKETPALLE
|
TS-23-022-009-009/010181
(MANDRA)
|
3623022000NRG24071020231278895
|
07/10/2023
|
Raamalingaiah
|
3623022WL052966
|
Raamalingaiah
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011396
|
|
Mr. DHONDA RAMLINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARKETPALLE
|
TS-23-022-009-009/010211
(MANDRA)
|
3623022000NRG24071020231278905
|
07/10/2023
|
Dhanamma
|
3623022WL052966
|
Dhanamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011391
|
|
KUMMARIKUNTLA DHANAMMA
|
CANARA BANK(508532)
|
|
29
|
NARKETPALLE
|
TS-23-022-009-009/010234
(MANDRA)
|
3623022000NRG24071020231278920
|
07/10/2023
|
Jayamma
|
3623022WL052966
|
Jayamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011352
|
|
UTHARAPELLY JAYAMMA
|
CANARA BANK(508532)
|
|
30
|
NARKETPALLE
|
TS-23-022-009-009/010260
(MANDRA)
|
3623022000NRG24071020231278930
|
07/10/2023
|
Muttaiah
|
3623022WL052966
|
Muttaiah
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011389
|
|
MR KUMMARIKUNTLA MUTHAIA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARKETPALLE
|
TS-23-022-009-009/010260
(MANDRA)
|
3623022000NRG24071020231278931
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011390
|
|
KUMMARIKUNTLA YADAMMA
|
CANARA BANK(508532)
|
|
32
|
NARKETPALLE
|
TS-23-022-009-009/010275
(MANDRA)
|
3623022000NRG24071020231278934
|
07/10/2023
|
Laxmamma
|
3623022WL052966
|
Laxmamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011354
|
|
PUNNA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
33
|
NARKETPALLE
|
TS-23-022-009-009/010311
(MANDRA)
|
3623022000NRG24071020231278938
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00078
|
CNRB0003883
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011381
|
|
GUNDE YADAMMA
|
CANARA BANK(508532)
|
|
34
|
NARKETPALLE
|
TS-23-022-009-009/010312
(MANDRA)
|
3623022000NRG24071020231278939
|
07/10/2023
|
Bharathamma
|
3623022WL052966
|
Bharathamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011399
|
|
PANGA BHARATAMMA
|
CANARA BANK(508532)
|
|
35
|
NARKETPALLE
|
TS-23-022-009-009/010396
(MANDRA)
|
3623022000NRG24071020231278942
|
07/10/2023
|
Jyothi
|
3623022WL052966
|
Jyothi
|
00078
|
CNRB0003883
|
280
|
280
|
Rejected
|
11/11/2023
|
|
7410011400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NARKETPALLE
|
TS-23-022-009-009/010402
(MANDRA)
|
3623022000NRG24071020231278945
|
07/10/2023
|
Andaalu
|
3623022WL052966
|
Andaalu
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011349
|
|
PRAJNAPURAM ANDALU
|
CANARA BANK(508532)
|
|
37
|
NARKETPALLE
|
TS-23-022-009-009/010416
(MANDRA)
|
3623022000NRG24071020231278951
|
07/10/2023
|
Paarvatamma
|
3623022WL052966
|
Paarvatamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011388
|
|
BATTU PARVATHAMMA
|
CANARA BANK(508532)
|
|
38
|
NARKETPALLE
|
TS-23-022-009-009/010467
(MANDRA)
|
3623022000NRG24071020231278966
|
07/10/2023
|
Paarvatamma
|
3623022WL052966
|
Paarvatamma
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011384
|
|
NOONE PARVATHAMMA
|
CANARA BANK(508532)
|
|
39
|
NARKETPALLE
|
TS-23-022-009-009/010477
(MANDRA)
|
3623022000NRG24071020231278967
|
07/10/2023
|
Sunitha
|
3623022WL052966
|
Sunitha
|
00078
|
CNRB0003883
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011392
|
|
SADDALA SUNITHA
|
BANK OF BARODA(606985)
|
|
40
|
NARKETPALLE
|
TS-23-022-009-009/010507
(MANDRA)
|
3623022000NRG24071020231278979
|
07/10/2023
|
Ayilayya
|
3623022WL052966
|
Ayilayya
|
00078
|
CNRB0003883
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011387
|
|
DONDA AILAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
41
|
NARKETPALLE
|
TS-23-022-009-009/010005
(MANDRA)
|
3623022000NRG24071020231278793
|
07/10/2023
|
Raamulu
|
3623022WL052966
|
Raamulu
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011442
|
|
Mr. Medi Pedda Ramulu
|
INDIAN BANK(607105)
|
|
42
|
NARKETPALLE
|
TS-23-022-009-009/010017
(MANDRA)
|
3623022000NRG24071020231278799
|
07/10/2023
|
Ellamma
|
3623022WL052966
|
Ellamma
|
00176
|
IDIB000Y006
|
280
|
280
|
Rejected
|
11/11/2023
|
|
7410011522
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
NARKETPALLE
|
TS-23-022-009-009/010021
(MANDRA)
|
3623022000NRG24071020231278802
|
07/10/2023
|
Lingayya
|
3623022WL052966
|
Lingayya
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011443
|
|
Lingayya Medi
|
GENERAL POST OFFICE(607245)
|
|
44
|
NARKETPALLE
|
TS-23-022-009-009/010021
(MANDRA)
|
3623022000NRG24071020231278803
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00176
|
IDIB000Y006
|
280
|
280
|
Rejected
|
11/11/2023
|
|
7410011446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NARKETPALLE
|
TS-23-022-009-009/010034
(MANDRA)
|
3623022000NRG24071020231278813
|
07/10/2023
|
Durgamma
|
3623022WL052966
|
Durgamma
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011445
|
|
Mrs. Singa Panga Durgamma
|
INDIAN BANK(607105)
|
|
46
|
NARKETPALLE
|
TS-23-022-009-009/010092
(MANDRA)
|
3623022000NRG24071020231278835
|
07/10/2023
|
Paarijaata
|
3623022WL052966
|
Paarijaata
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011521
|
|
MEDI PARIJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARKETPALLE
|
TS-23-022-009-009/010104
(MANDRA)
|
3623022000NRG24071020231278844
|
07/10/2023
|
Lakshmamma
|
3623022WL052966
|
Lakshmamma
|
00176
|
IDIB000Y006
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011447
|
|
Mrs. BANDA LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
48
|
NARKETPALLE
|
TS-23-022-009-009/010110
(MANDRA)
|
3623022000NRG24071020231278849
|
07/10/2023
|
Lakshamma
|
3623022WL052966
|
Lakshamma
|
00176
|
IDIB000Y006
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011448
|
|
Mrs. Malleboina Lakshmamma
|
INDIAN BANK(607105)
|
|
49
|
NARKETPALLE
|
TS-23-022-009-009/010138
(MANDRA)
|
3623022000NRG24071020231278869
|
07/10/2023
|
Picchaiah
|
3623022WL052966
|
Picchaiah
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011440
|
|
Mr. Kummarikuntla Pichaiah
|
INDIAN BANK(607105)
|
|
50
|
NARKETPALLE
|
TS-23-022-009-009/010147
(MANDRA)
|
3623022000NRG24071020231278876
|
07/10/2023
|
Raamalingaiah
|
3623022WL052966
|
Raamalingaiah
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011444
|
|
Mr. Malleboina Ramalingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARKETPALLE
|
TS-23-022-009-009/010155
(MANDRA)
|
3623022000NRG24071020231278879
|
07/10/2023
|
Narsimha
|
3623022WL052966
|
Narsimha
|
00176
|
IDIB000Y006
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011335
|
|
Mr. Nallamada Narsimhma
|
INDIAN BANK(607105)
|
|
52
|
NARKETPALLE
|
TS-23-022-009-009/010171
(MANDRA)
|
3623022000NRG24071020231278887
|
07/10/2023
|
Mallamma
|
3623022WL052966
|
Mallamma
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011519
|
|
Mrs. DHONDA MALLAMMA
|
INDIAN BANK(607105)
|
|
53
|
NARKETPALLE
|
TS-23-022-009-009/010172
(MANDRA)
|
3623022000NRG24071020231278889
|
07/10/2023
|
Arunamma
|
3623022WL052966
|
Arunamma
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011534
|
|
Arunamma Banda
|
GENERAL POST OFFICE(607245)
|
|
54
|
NARKETPALLE
|
TS-23-022-009-009/010199
(MANDRA)
|
3623022000NRG24071020231278902
|
07/10/2023
|
Yashoda
|
3623022WL052966
|
Yashoda
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011449
|
|
Mrs. Kanneboina Yashoda
|
INDIAN BANK(607105)
|
|
55
|
NARKETPALLE
|
TS-23-022-009-009/010252
(MANDRA)
|
3623022000NRG24071020231278926
|
07/10/2023
|
Mallamma
|
3623022WL052966
|
Mallamma
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011364
|
|
Mrs. Gundeboina Mallamma
|
INDIAN BANK(607105)
|
|
56
|
NARKETPALLE
|
TS-23-022-009-009/010255
(MANDRA)
|
3623022000NRG24071020231278927
|
07/10/2023
|
Narsamma
|
3623022WL052966
|
Narsamma
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011441
|
|
NARSAMMA KUMMARIKUNTLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
NARKETPALLE
|
TS-23-022-009-009/010415
(MANDRA)
|
3623022000NRG24071020231278950
|
07/10/2023
|
Madhavi
|
3623022WL052966
|
Madhavi
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011439
|
|
Mrs. Saddala Madhavi
|
INDIAN BANK(607105)
|
|
58
|
NARKETPALLE
|
TS-23-022-009-009/010462
(MANDRA)
|
3623022000NRG24071020231278962
|
07/10/2023
|
Anjamma
|
3623022WL052966
|
Anjamma
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011518
|
|
MALLEBOINA ANJAMMA
|
CANARA BANK(508532)
|
|
59
|
NARKETPALLE
|
TS-23-022-009-009/010504
(MANDRA)
|
3623022000NRG24071020231278978
|
07/10/2023
|
Bhavani
|
3623022WL052966
|
Bhavani
|
00176
|
IDIB000Y006
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011520
|
|
Ms. MEDI BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
60
|
NARKETPALLE
|
TS-23-022-009-009/010047
(MANDRA)
|
3623022000NRG24071020231278816
|
07/10/2023
|
Prameela
|
3623022WL052966
|
Prameela
|
00415
|
SBIN0016433
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011347
|
|
Prameela Kattamguru
|
GENERAL POST OFFICE(607245)
|
|
61
|
NARKETPALLE
|
TS-23-022-009-009/010130
(MANDRA)
|
3623022000NRG24071020231278864
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00415
|
SBIN0016433
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011359
|
|
MRS TARALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARKETPALLE
|
TS-23-022-009-009/010132
(MANDRA)
|
3623022000NRG24071020231278865
|
07/10/2023
|
Shailaja
|
3623022WL052966
|
Shailaja
|
00415
|
SBIN0016433
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011342
|
|
DONDA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARKETPALLE
|
TS-23-022-009-009/010194
(MANDRA)
|
3623022000NRG24071020231278900
|
07/10/2023
|
Naagalakshmi
|
3623022WL052966
|
Naagalakshmi
|
00415
|
SBIN0016433
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011345
|
|
MRS YATA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARKETPALLE
|
TS-23-022-009-009/010215
(MANDRA)
|
3623022000NRG24071020231278911
|
07/10/2023
|
sai ram
|
3623022WL052966
|
sai ram
|
00415
|
SBIN0016433
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011344
|
|
sai ram Aaldaasu
|
GENERAL POST OFFICE(607245)
|
|
65
|
NARKETPALLE
|
TS-23-022-009-009/010228
(MANDRA)
|
3623022000NRG24071020231278917
|
07/10/2023
|
Raajeshwari
|
3623022WL052966
|
Raajeshwari
|
00415
|
SBIN0016433
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011343
|
|
MRS RAJESWARI GURIJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARKETPALLE
|
TS-23-022-009-009/010460
(MANDRA)
|
3623022000NRG24071020231278960
|
07/10/2023
|
mahesh
|
3623022WL052966
|
mahesh
|
00415
|
SBIN0016433
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011360
|
|
DONDA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARKETPALLE
|
TS-23-022-009-009/010487
(MANDRA)
|
3623022000NRG24071020231278969
|
07/10/2023
|
Sulochana
|
3623022WL052966
|
Sulochana
|
00415
|
SBIN0016433
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011454
|
|
MS JORIPOTHULA SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARKETPALLE
|
TS-23-022-016-016/010040
(CHOUDAM PALLE)
|
3623022000NRG24071020231278983
|
07/10/2023
|
Yaadamma
|
3623022WL052967
|
Yaadamma
|
00415
|
SBIN0016433
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011346
|
|
Yaadamma Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
69
|
NARKETPALLE
|
TS-23-022-016-016/010044
(CHOUDAM PALLE)
|
3623022000NRG24071020231278984
|
07/10/2023
|
Sandhiharaani
|
3623022WL052967
|
Sandhiharaani
|
00415
|
SBIN0016433
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011513
|
|
MRS SANDHYARANI CHERUKUPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
70
|
NARKETPALLE
|
TS-23-022-009-009/010001
(MANDRA)
|
3623022000NRG24071020231278790
|
07/10/2023
|
Gopamma
|
3623022WL052966
|
Gopamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011419
|
|
PERKA GOPAMMA
|
CANARA BANK(508532)
|
|
71
|
NARKETPALLE
|
TS-23-022-009-009/010004
(MANDRA)
|
3623022000NRG24071020231278792
|
07/10/2023
|
Bucchamma
|
3623022WL052966
|
Bucchamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011371
|
|
VANGALA BUCHAMMA
|
CANARA BANK(508532)
|
|
72
|
NARKETPALLE
|
TS-23-022-009-009/010005
(MANDRA)
|
3623022000NRG24071020231278794
|
07/10/2023
|
Sugunamma
|
3623022WL052966
|
Sugunamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011418
|
|
MEDI SUGUNAMMA
|
CANARA BANK(508532)
|
|
73
|
NARKETPALLE
|
TS-23-022-009-009/010006
(MANDRA)
|
3623022000NRG24071020231278795
|
07/10/2023
|
Sunita
|
3623022WL052966
|
Sunita
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011481
|
|
MRS MEDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARKETPALLE
|
TS-23-022-009-009/010008
(MANDRA)
|
3623022000NRG24071020231278796
|
07/10/2023
|
Ramana
|
3623022WL052966
|
Ramana
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011502
|
|
MR RAMANA PERKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARKETPALLE
|
TS-23-022-009-009/010013
(MANDRA)
|
3623022000NRG24071020231278797
|
07/10/2023
|
Andaalu
|
3623022WL052966
|
Andaalu
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011479
|
|
MRS KATTAGURI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARKETPALLE
|
TS-23-022-009-009/010027
(MANDRA)
|
3623022000NRG24071020231278806
|
07/10/2023
|
Manjula
|
3623022WL052966
|
Manjula
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011432
|
|
MRS MANJULA SAGURAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARKETPALLE
|
TS-23-022-009-009/010027
(MANDRA)
|
3623022000NRG24071020231278807
|
07/10/2023
|
Raama Lingayya
|
3623022WL052966
|
Raama Lingayya
|
00415
|
SBIN0020567
|
280
|
280
|
Rejected
|
11/11/2023
|
|
7410011510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NARKETPALLE
|
TS-23-022-009-009/010028
(MANDRA)
|
3623022000NRG24071020231278808
|
07/10/2023
|
Lakshmamma
|
3623022WL052966
|
Lakshmamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011415
|
|
PERKA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
79
|
NARKETPALLE
|
TS-23-022-009-009/010052
(MANDRA)
|
3623022000NRG24071020231278817
|
07/10/2023
|
Lingamma
|
3623022WL052966
|
Lingamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011422
|
|
MRS LINGAMMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARKETPALLE
|
TS-23-022-009-009/010054
(MANDRA)
|
3623022000NRG24071020231278818
|
07/10/2023
|
Limgayya
|
3623022WL052966
|
Limgayya
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011508
|
|
LINGAIAH MEDI
|
CANARA BANK(508532)
|
|
81
|
NARKETPALLE
|
TS-23-022-009-009/010062
(MANDRA)
|
3623022000NRG24071020231278823
|
07/10/2023
|
Shankaramma
|
3623022WL052966
|
Shankaramma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011487
|
|
MRS JERIPOTHULA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARKETPALLE
|
TS-23-022-009-009/010062
(MANDRA)
|
3623022000NRG24071020231278822
|
07/10/2023
|
Yaadayya
|
3623022WL052966
|
Yaadayya
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011511
|
|
JERRIPOTHULA YADAGIR
|
CANARA BANK(508532)
|
|
83
|
NARKETPALLE
|
TS-23-022-009-009/010073
(MANDRA)
|
3623022000NRG24071020231278826
|
07/10/2023
|
Amruta
|
3623022WL052966
|
Amruta
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011486
|
|
MALLEBOINA AMRUTHA
|
CANARA BANK(508532)
|
|
84
|
NARKETPALLE
|
TS-23-022-009-009/010075
(MANDRA)
|
3623022000NRG24071020231278828
|
07/10/2023
|
Bopaal
|
3623022WL052966
|
Bopaal
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011451
|
|
Bopaal Malleboyina
|
GENERAL POST OFFICE(607245)
|
|
85
|
NARKETPALLE
|
TS-23-022-009-009/010089
(MANDRA)
|
3623022000NRG24071020231278833
|
07/10/2023
|
Mangamma
|
3623022WL052966
|
Mangamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011420
|
|
KATTAGUR MANGAMMA
|
CANARA BANK(508532)
|
|
86
|
NARKETPALLE
|
TS-23-022-009-009/010094
(MANDRA)
|
3623022000NRG24071020231278837
|
07/10/2023
|
Vemkatamma
|
3623022WL052966
|
Vemkatamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011417
|
|
MRS VENKATAMMA MANIKONDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARKETPALLE
|
TS-23-022-009-009/010095
(MANDRA)
|
3623022000NRG24071020231278838
|
07/10/2023
|
Narsimha
|
3623022WL052966
|
Narsimha
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011428
|
|
MR NARSIMHA MALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARKETPALLE
|
TS-23-022-009-009/010097
(MANDRA)
|
3623022000NRG24071020231278839
|
07/10/2023
|
Lakshmamma
|
3623022WL052966
|
Lakshmamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011470
|
|
MRS LAKSHYAMMA SADDALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARKETPALLE
|
TS-23-022-009-009/010100
(MANDRA)
|
3623022000NRG24071020231278842
|
07/10/2023
|
Sattamma
|
3623022WL052966
|
Sattamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011423
|
|
MEDABOINA SATHAMMA
|
CANARA BANK(508532)
|
|
90
|
NARKETPALLE
|
TS-23-022-009-009/010101
(MANDRA)
|
3623022000NRG24071020231278843
|
07/10/2023
|
Andaalu
|
3623022WL052966
|
Andaalu
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011478
|
|
MRS ANDALU MEDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARKETPALLE
|
TS-23-022-009-009/010106
(MANDRA)
|
3623022000NRG24071020231278846
|
07/10/2023
|
Jaanaki
|
3623022WL052966
|
Jaanaki
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011416
|
|
PANGA JANAKI
|
CANARA BANK(508532)
|
|
92
|
NARKETPALLE
|
TS-23-022-009-009/010107
(MANDRA)
|
3623022000NRG24071020231278847
|
07/10/2023
|
Yadayya
|
3623022WL052966
|
Yadayya
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011431
|
|
MR YADAIAH KUMARIGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARKETPALLE
|
TS-23-022-009-009/010111
(MANDRA)
|
3623022000NRG24071020231278851
|
07/10/2023
|
Prameela
|
3623022WL052966
|
Prameela
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011476
|
|
MRS PRAMILA MEDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARKETPALLE
|
TS-23-022-009-009/010111
(MANDRA)
|
3623022000NRG24071020231278850
|
07/10/2023
|
Venkataiah
|
3623022WL052966
|
Venkataiah
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011475
|
|
MR VENKANNA MEDI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARKETPALLE
|
TS-23-022-009-009/010114
(MANDRA)
|
3623022000NRG24071020231278853
|
07/10/2023
|
Linga Swaami
|
3623022WL052966
|
Linga Swaami
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011468
|
|
YERPULA LINGASWAMY
|
CANARA BANK(508532)
|
|
96
|
NARKETPALLE
|
TS-23-022-009-009/010119
(MANDRA)
|
3623022000NRG24071020231278858
|
07/10/2023
|
Lingamma
|
3623022WL052966
|
Lingamma
|
00415
|
SBIN0020567
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011426
|
|
MRS LINGAMMA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARKETPALLE
|
TS-23-022-009-009/010123
(MANDRA)
|
3623022000NRG24071020231278859
|
07/10/2023
|
Ramaa Devi
|
3623022WL052966
|
Ramaa Devi
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011505
|
|
Ramaa Devi Aldaasu
|
GENERAL POST OFFICE(607245)
|
|
98
|
NARKETPALLE
|
TS-23-022-009-009/010126
(MANDRA)
|
3623022000NRG24071020231278860
|
07/10/2023
|
Raama Lingayya
|
3623022WL052966
|
Raama Lingayya
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011373
|
|
GUNDE RAMALINGAIAH
|
CANARA BANK(508532)
|
|
99
|
NARKETPALLE
|
TS-23-022-009-009/010126
(MANDRA)
|
3623022000NRG24071020231278861
|
07/10/2023
|
Rajitha
|
3623022WL052966
|
Rajitha
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011379
|
|
MRS RAJITHA GUNDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARKETPALLE
|
TS-23-022-009-009/010127
(MANDRA)
|
3623022000NRG24071020231278862
|
07/10/2023
|
Andaalu
|
3623022WL052966
|
Andaalu
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011424
|
|
KUMMARIKUNTLA ANDALU
|
CANARA BANK(508532)
|
|
101
|
NARKETPALLE
|
TS-23-022-009-009/010133
(MANDRA)
|
3623022000NRG24071020231278867
|
07/10/2023
|
Limgamma
|
3623022WL052966
|
Limgamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011462
|
|
MRS LINGAMMA MALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARKETPALLE
|
TS-23-022-009-009/010133
(MANDRA)
|
3623022000NRG24071020231278866
|
07/10/2023
|
Limgayya
|
3623022WL052966
|
Limgayya
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011503
|
|
Lingayya Malleboyina
|
GENERAL POST OFFICE(607245)
|
|
103
|
NARKETPALLE
|
TS-23-022-009-009/010143
(MANDRA)
|
3623022000NRG24071020231278873
|
07/10/2023
|
Vemkanna
|
3623022WL052966
|
Vemkanna
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011509
|
|
VODDEPALLY VENKANNA
|
AXIS BANK(607153)
|
|
104
|
NARKETPALLE
|
TS-23-022-009-009/010157
(MANDRA)
|
3623022000NRG24071020231278880
|
07/10/2023
|
Krishnaveni
|
3623022WL052966
|
Krishnaveni
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011378
|
|
KUMMARIKUNTLA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARKETPALLE
|
TS-23-022-009-009/010158
(MANDRA)
|
3623022000NRG24071020231278881
|
07/10/2023
|
Raamulamma
|
3623022WL052966
|
Raamulamma
|
00415
|
SBIN0020567
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011425
|
|
KUMMARIKUNTLA RAMULAMMA
|
CANARA BANK(508532)
|
|
106
|
NARKETPALLE
|
TS-23-022-009-009/010164
(MANDRA)
|
3623022000NRG24071020231278884
|
07/10/2023
|
Lakshmamma
|
3623022WL052966
|
Lakshmamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011463
|
|
JERIPOTHULA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
107
|
NARKETPALLE
|
TS-23-022-009-009/010168
(MANDRA)
|
3623022000NRG24071020231278885
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011429
|
|
GUNDEBOINA YADAMMA
|
CANARA BANK(508532)
|
|
108
|
NARKETPALLE
|
TS-23-022-009-009/010169
(MANDRA)
|
3623022000NRG24071020231278886
|
07/10/2023
|
Saritha
|
3623022WL052966
|
Saritha
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011409
|
|
Sarita Gumdeboyina
|
GENERAL POST OFFICE(607245)
|
|
109
|
NARKETPALLE
|
TS-23-022-009-009/010172
(MANDRA)
|
3623022000NRG24071020231278888
|
07/10/2023
|
Prabhakar Reddy
|
3623022WL052966
|
Prabhakar Reddy
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011456
|
|
Mrs. Banda Arunamma
|
INDIAN BANK(607105)
|
|
110
|
NARKETPALLE
|
TS-23-022-009-009/010174
(MANDRA)
|
3623022000NRG24071020231278890
|
07/10/2023
|
Sugunamma
|
3623022WL052966
|
Sugunamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011467
|
|
MRS SUGUNAMMA ALDASU
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARKETPALLE
|
TS-23-022-009-009/010175
(MANDRA)
|
3623022000NRG24071020231278891
|
07/10/2023
|
Parvataalu
|
3623022WL052966
|
Parvataalu
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011453
|
|
DONDA PARVATHALU
|
CANARA BANK(508532)
|
|
112
|
NARKETPALLE
|
TS-23-022-009-009/010184
(MANDRA)
|
3623022000NRG24071020231278897
|
07/10/2023
|
Satyanaaraayana
|
3623022WL052966
|
Satyanaaraayana
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011504
|
|
GURIJA SATHYANARAYANA
|
CANARA BANK(508532)
|
|
113
|
NARKETPALLE
|
TS-23-022-009-009/010197
(MANDRA)
|
3623022000NRG24071020231278901
|
07/10/2023
|
Krishnaiah
|
3623022WL052966
|
Krishnaiah
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011457
|
|
MR GUNDEBOINA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARKETPALLE
|
TS-23-022-009-009/010211
(MANDRA)
|
3623022000NRG24071020231278904
|
07/10/2023
|
Ravi
|
3623022WL052966
|
Ravi
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011412
|
|
KUMMARIKUNTLA RAVI
|
CANARA BANK(508532)
|
|
115
|
NARKETPALLE
|
TS-23-022-009-009/010212
(MANDRA)
|
3623022000NRG24071020231278906
|
07/10/2023
|
Baagyamma
|
3623022WL052966
|
Baagyamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011421
|
|
MRS BHAGYAMMA KUMMARIKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARKETPALLE
|
TS-23-022-009-009/010215
(MANDRA)
|
3623022000NRG24071020231278909
|
07/10/2023
|
Yaadayya
|
3623022WL052966
|
Yaadayya
|
00415
|
SBIN0020567
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011434
|
|
MR YADAGIRI ALDAS
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARKETPALLE
|
TS-23-022-009-009/010226
(MANDRA)
|
3623022000NRG24071020231278916
|
07/10/2023
|
Naagalakshmi
|
3623022WL052966
|
Naagalakshmi
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011376
|
|
MRS NAGA LAXMI THARALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARKETPALLE
|
TS-23-022-009-009/010245
(MANDRA)
|
3623022000NRG24071020231278923
|
07/10/2023
|
Mallamma
|
3623022WL052966
|
Mallamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011512
|
|
VANAM MALLAMMA
|
CANARA BANK(508532)
|
|
119
|
NARKETPALLE
|
TS-23-022-009-009/010257
(MANDRA)
|
3623022000NRG24071020231278928
|
07/10/2023
|
Lakshmi
|
3623022WL052966
|
Lakshmi
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011473
|
|
MRS LAKSHMI NANNOORI
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARKETPALLE
|
TS-23-022-009-009/010294
(MANDRA)
|
3623022000NRG24071020231278935
|
07/10/2023
|
Laxmamma
|
3623022WL052966
|
Laxmamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011471
|
|
MRS LAKSHMAMMA KOTTAPETA
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARKETPALLE
|
TS-23-022-009-009/010299
(MANDRA)
|
3623022000NRG24071020231278936
|
07/10/2023
|
Mallesh
|
3623022WL052966
|
Mallesh
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011455
|
|
MR MALLESH MALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARKETPALLE
|
TS-23-022-009-009/010403
(MANDRA)
|
3623022000NRG24071020231278946
|
07/10/2023
|
Sujatha
|
3623022WL052966
|
Sujatha
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011411
|
|
MRS CHETHARAJU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARKETPALLE
|
TS-23-022-009-009/010405
(MANDRA)
|
3623022000NRG24071020231278947
|
07/10/2023
|
Sandya
|
3623022WL052966
|
Sandya
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011484
|
|
MR GURIJA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARKETPALLE
|
TS-23-022-009-009/010415
(MANDRA)
|
3623022000NRG24071020231278949
|
07/10/2023
|
Narsimha
|
3623022WL052966
|
Narsimha
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011402
|
|
MR NARSIMHA SADDALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARKETPALLE
|
TS-23-022-009-009/010419
(MANDRA)
|
3623022000NRG24071020231278953
|
07/10/2023
|
Rajita
|
3623022WL052966
|
Rajita
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011414
|
|
RAJITHA MEKALA
|
CANARA BANK(508532)
|
|
126
|
NARKETPALLE
|
TS-23-022-009-009/010467
(MANDRA)
|
3623022000NRG24071020231278965
|
07/10/2023
|
Lingaiah
|
3623022WL052966
|
Lingaiah
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011458
|
|
MR NUNE LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARKETPALLE
|
TS-23-022-009-009/010486
(MANDRA)
|
3623022000NRG24071020231278968
|
07/10/2023
|
Narsimha
|
3623022WL052966
|
Narsimha
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011459
|
|
Mr. Donda Narsimhma NARSIMHA
|
INDIAN BANK(607105)
|
|
128
|
NARKETPALLE
|
TS-23-022-009-009/010490
(MANDRA)
|
3623022000NRG24071020231278971
|
07/10/2023
|
Anitha
|
3623022WL052966
|
Anitha
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011377
|
|
MRS ANITHA MEDI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARKETPALLE
|
TS-23-022-009-009/010494
(MANDRA)
|
3623022000NRG24071020231278973
|
07/10/2023
|
Lakshmamma
|
3623022WL052966
|
Lakshmamma
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011452
|
|
MRS DONDA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARKETPALLE
|
TS-23-022-009-009/010503
(MANDRA)
|
3623022000NRG24071020231278975
|
07/10/2023
|
Santhosha
|
3623022WL052966
|
Santhosha
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011514
|
|
MS MEDI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARKETPALLE
|
TS-23-022-009-009/010508
(MANDRA)
|
3623022000NRG24071020231278980
|
07/10/2023
|
Swaroopa
|
3623022WL052966
|
Swaroopa
|
00415
|
SBIN0020567
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011464
|
|
MRS SWAROOPA MEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
132
|
NARKETPALLE
|
TS-23-022-009-009/010031
(MANDRA)
|
3623022000NRG24071020231278811
|
07/10/2023
|
Ravi
|
3623022WL052966
|
Ravi
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011507
|
|
MR RAVI MEDI
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARKETPALLE
|
TS-23-022-009-009/010031
(MANDRA)
|
3623022000NRG24071020231278810
|
07/10/2023
|
Sunita
|
3623022WL052966
|
Sunita
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011490
|
|
MEDI SUNITHA
|
CANARA BANK(508532)
|
|
134
|
NARKETPALLE
|
TS-23-022-009-009/010060
(MANDRA)
|
3623022000NRG24071020231278821
|
07/10/2023
|
Ellamma
|
3623022WL052966
|
Ellamma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011494
|
|
MEDI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARKETPALLE
|
TS-23-022-009-009/010063
(MANDRA)
|
3623022000NRG24071020231278824
|
07/10/2023
|
Anjamma
|
3623022WL052966
|
Anjamma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011493
|
|
ANJAMMA YATA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
NARKETPALLE
|
TS-23-022-009-009/010075
(MANDRA)
|
3623022000NRG24071020231278829
|
07/10/2023
|
Lakshmamma
|
3623022WL052966
|
Lakshmamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011496
|
|
MALLEBOINA LAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
NARKETPALLE
|
TS-23-022-009-009/010089
(MANDRA)
|
3623022000NRG24071020231278832
|
07/10/2023
|
Raamulu
|
3623022WL052966
|
Raamulu
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011369
|
|
KATTAGUR RAMULU
|
CANARA BANK(508532)
|
|
138
|
NARKETPALLE
|
TS-23-022-009-009/010092
(MANDRA)
|
3623022000NRG24071020231278834
|
07/10/2023
|
Shankarayya
|
3623022WL052966
|
Shankarayya
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011482
|
|
MEDI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARKETPALLE
|
TS-23-022-009-009/010093
(MANDRA)
|
3623022000NRG24071020231278836
|
07/10/2023
|
Bhaaratamma
|
3623022WL052966
|
Bhaaratamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011499
|
|
MR BHARATHAMMA ARUPULA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARKETPALLE
|
TS-23-022-009-009/010098
(MANDRA)
|
3623022000NRG24071020231278840
|
07/10/2023
|
Jayamma
|
3623022WL052966
|
Jayamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011461
|
|
NUNE JAYAMMA
|
CANARA BANK(508532)
|
|
141
|
NARKETPALLE
|
TS-23-022-009-009/010115
(MANDRA)
|
3623022000NRG24071020231278854
|
07/10/2023
|
Anjayya
|
3623022WL052966
|
Anjayya
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011406
|
|
DONDA ANJAIAH
|
CANARA BANK(508532)
|
|
142
|
NARKETPALLE
|
TS-23-022-009-009/010117
(MANDRA)
|
3623022000NRG24071020231278857
|
07/10/2023
|
Pulamma
|
3623022WL052966
|
Pulamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011498
|
|
Pulamma Erkula
|
GENERAL POST OFFICE(607245)
|
|
143
|
NARKETPALLE
|
TS-23-022-009-009/010129
(MANDRA)
|
3623022000NRG24071020231278863
|
07/10/2023
|
Sarojinidevi
|
3623022WL052966
|
Sarojinidevi
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011516
|
|
MRS KUMMARI KUNTLA SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARKETPALLE
|
TS-23-022-009-009/010134
(MANDRA)
|
3623022000NRG24071020231278868
|
07/10/2023
|
Saritha
|
3623022WL052966
|
Saritha
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011466
|
|
Mrs. MEDI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NARKETPALLE
|
TS-23-022-009-009/010147
(MANDRA)
|
3623022000NRG24071020231278877
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011497
|
|
MALLEBOINA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
146
|
NARKETPALLE
|
TS-23-022-009-009/010153
(MANDRA)
|
3623022000NRG24071020231278878
|
07/10/2023
|
Mallamma
|
3623022WL052966
|
Mallamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011492
|
|
SETARAJI MALLAMMA
|
CANARA BANK(508532)
|
|
147
|
NARKETPALLE
|
TS-23-022-009-009/010162
(MANDRA)
|
3623022000NRG24071020231278882
|
07/10/2023
|
Ailaiah
|
3623022WL052966
|
Ailaiah
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011370
|
|
Mr. REMADALA IIAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NARKETPALLE
|
TS-23-022-009-009/010178
(MANDRA)
|
3623022000NRG24071020231278893
|
07/10/2023
|
Devakamma
|
3623022WL052966
|
Devakamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011408
|
|
MRS MEKALA DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARKETPALLE
|
TS-23-022-009-009/010178
(MANDRA)
|
3623022000NRG24071020231278892
|
07/10/2023
|
Raamalingaiah
|
3623022WL052966
|
Raamalingaiah
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011450
|
|
MEKALA RAMALINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARKETPALLE
|
TS-23-022-009-009/010181
(MANDRA)
|
3623022000NRG24071020231278896
|
07/10/2023
|
Komaramma
|
3623022WL052966
|
Komaramma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011489
|
|
DONDA KOMARAMMA
|
CANARA BANK(508532)
|
|
151
|
NARKETPALLE
|
TS-23-022-009-009/010184
(MANDRA)
|
3623022000NRG24071020231278898
|
07/10/2023
|
Sugunamma
|
3623022WL052966
|
Sugunamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011413
|
|
GURIJA SUGUNAMMA
|
CANARA BANK(508532)
|
|
152
|
NARKETPALLE
|
TS-23-022-009-009/010206
(MANDRA)
|
3623022000NRG24071020231278903
|
07/10/2023
|
Varamma
|
3623022WL052966
|
Varamma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011500
|
|
MRS VARAMMA REMUDALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARKETPALLE
|
TS-23-022-009-009/010213
(MANDRA)
|
3623022000NRG24071020231278907
|
07/10/2023
|
Lakshmayya
|
3623022WL052966
|
Lakshmayya
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011410
|
|
KANNEBOINA LAXMAIAH
|
CANARA BANK(508532)
|
|
154
|
NARKETPALLE
|
TS-23-022-009-009/010213
(MANDRA)
|
3623022000NRG24071020231278908
|
07/10/2023
|
Mamgamma
|
3623022WL052966
|
Mamgamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011491
|
|
MS KANNEBOINA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARKETPALLE
|
TS-23-022-009-009/010215
(MANDRA)
|
3623022000NRG24071020231278910
|
07/10/2023
|
Sunitha
|
3623022WL052966
|
Sunitha
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011372
|
|
MR SUNITHA ALDAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARKETPALLE
|
TS-23-022-009-009/010216
(MANDRA)
|
3623022000NRG24071020231278912
|
07/10/2023
|
Lakshmamma
|
3623022WL052966
|
Lakshmamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011485
|
|
Mr. REMUDALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NARKETPALLE
|
TS-23-022-009-009/010217
(MANDRA)
|
3623022000NRG24071020231278913
|
07/10/2023
|
Lalitha
|
3623022WL052966
|
Lalitha
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011495
|
|
Lalitha Malleboyina
|
GENERAL POST OFFICE(607245)
|
|
158
|
NARKETPALLE
|
TS-23-022-009-009/010219
(MANDRA)
|
3623022000NRG24071020231278914
|
07/10/2023
|
Ramesh
|
3623022WL052966
|
Ramesh
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011407
|
|
Mr. Malleboina Ramesh
|
INDIAN BANK(607105)
|
|
159
|
NARKETPALLE
|
TS-23-022-009-009/010231
(MANDRA)
|
3623022000NRG24071020231278918
|
07/10/2023
|
Shankaramma
|
3623022WL052966
|
Shankaramma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011480
|
|
MRS SHANKARAMMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARKETPALLE
|
TS-23-022-009-009/010234
(MANDRA)
|
3623022000NRG24071020231278919
|
07/10/2023
|
Brahmachaari
|
3623022WL052966
|
Brahmachaari
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011380
|
|
MR BRAHMA CHARY UTHARPALLY
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARKETPALLE
|
TS-23-022-009-009/010262
(MANDRA)
|
3623022000NRG24071020231278932
|
07/10/2023
|
Bixam Reddy
|
3623022WL052966
|
Bixam Reddy
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011460
|
|
NANNURI BIXAM REDDY
|
CANARA BANK(508532)
|
|
162
|
NARKETPALLE
|
TS-23-022-009-009/010395
(MANDRA)
|
3623022000NRG24071020231278941
|
07/10/2023
|
Lakshmamma
|
3623022WL052966
|
Lakshmamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011517
|
|
MRS CHOLLETI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARKETPALLE
|
TS-23-022-009-009/010397
(MANDRA)
|
3623022000NRG24071020231278943
|
07/10/2023
|
Renuka
|
3623022WL052966
|
Renuka
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011375
|
|
MRS ALIDAS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARKETPALLE
|
TS-23-022-009-009/010411
(MANDRA)
|
3623022000NRG24071020231278948
|
07/10/2023
|
Ramana
|
3623022WL052966
|
Ramana
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011374
|
|
MS RAMANA THARALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARKETPALLE
|
TS-23-022-009-009/010423
(MANDRA)
|
3623022000NRG24071020231278956
|
07/10/2023
|
Kalpana
|
3623022WL052966
|
Kalpana
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011433
|
|
MRS JERIPOTHULA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARKETPALLE
|
TS-23-022-009-009/010423
(MANDRA)
|
3623022000NRG24071020231278955
|
07/10/2023
|
Lingaswaami
|
3623022WL052966
|
Lingaswaami
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011488
|
|
JERRIPOTHULA LINGAIAH S/O GOPAL
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
167
|
NARKETPALLE
|
TS-23-022-009-009/010436
(MANDRA)
|
3623022000NRG24071020231278958
|
07/10/2023
|
Lingamma
|
3623022WL052966
|
Lingamma
|
00415
|
SBIN0020653
|
420
|
420
|
Processed
|
11/11/2023
|
|
7410011477
|
|
MRS LINGAMMA KUMMARIKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARKETPALLE
|
TS-23-022-009-009/010460
(MANDRA)
|
3623022000NRG24071020231278961
|
07/10/2023
|
dhanlakshimi
|
3623022WL052966
|
dhanlakshimi
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011483
|
|
MRS DANALAXMI DONDA
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARKETPALLE
|
TS-23-022-009-009/010464
(MANDRA)
|
3623022000NRG24071020231278964
|
07/10/2023
|
Santhosha
|
3623022WL052966
|
Santhosha
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011474
|
|
MRS JERIPOTHULA SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARKETPALLE
|
TS-23-022-009-009/010495
(MANDRA)
|
3623022000NRG24071020231278974
|
07/10/2023
|
Lakshmamma
|
3623022WL052966
|
Lakshmamma
|
00415
|
SBIN0020653
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011427
|
|
MRS MALLEBOINA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARKETPALLE
|
TS-23-022-016-016/010022
(CHOUDAM PALLE)
|
3623022000NRG24071020231278982
|
07/10/2023
|
Narsamma
|
3623022WL052967
|
Narsamma
|
00415
|
SBIN0020653
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011469
|
|
Mrs. MARRI NARSAMMA
|
INDIAN BANK(607105)
|
|
172
|
NARKETPALLE
|
TS-23-022-016-016/010070
(CHOUDAM PALLE)
|
3623022000NRG24071020231278989
|
07/10/2023
|
Amjamma
|
3623022WL052967
|
Amjamma
|
00415
|
SBIN0020653
|
486
|
486
|
Processed
|
11/11/2023
|
|
7410011501
|
|
MS BOPPANI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARKETPALLE
|
TS-23-022-016-016/010071
(CHOUDAM PALLE)
|
3623022000NRG24071020231278990
|
07/10/2023
|
Umaaraani
|
3623022WL052967
|
Umaaraani
|
00415
|
SBIN0020653
|
972
|
972
|
Processed
|
11/11/2023
|
|
7410011515
|
|
MRS BOPPANI UMA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARKETPALLE
|
TS-23-022-016-016/010101
(CHOUDAM PALLE)
|
3623022000NRG24071020231278992
|
07/10/2023
|
Amjamma
|
3623022WL052967
|
Amjamma
|
00415
|
SBIN0020653
|
486
|
486
|
Processed
|
11/11/2023
|
|
7410011506
|
|
Ms. CHERUKUPALLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NARKETPALLE
|
TS-23-022-016-016/010109
(CHOUDAM PALLE)
|
3623022000NRG24071020231278993
|
07/10/2023
|
Ellamma
|
3623022WL052967
|
Ellamma
|
00415
|
SBIN0020653
|
729
|
729
|
Processed
|
11/11/2023
|
|
7410011465
|
|
CHERUKUPALLY YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
NARKETPALLE
|
TS-23-022-016-016/010122
(CHOUDAM PALLE)
|
3623022000NRG24071020231278994
|
07/10/2023
|
Ellamma
|
3623022WL052967
|
Ellamma
|
00415
|
SBIN0020653
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011472
|
|
MRS YELLAMMA CHERUKUPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16583
|
16583
|
|
|
|
|
|
|
|
|
177
|
NARKETPALLE
|
TS-23-022-009-009/010299
(MANDRA)
|
3623022000NRG24071020231278937
|
07/10/2023
|
Indira
|
3623022WL052966
|
Indira
|
00415
|
SBIN0020952
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011430
|
|
MRS INDRAMMA MALLEBOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
178
|
NARKETPALLE
|
TS-23-022-009-009/010115
(MANDRA)
|
3623022000NRG24071020231278855
|
07/10/2023
|
Prameela
|
3623022WL052966
|
Prameela
|
00415
|
SBIN0RRAPGB
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011523
|
|
Mrs. DONDA ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
179
|
NARKETPALLE
|
TS-23-022-009-009/010020
(MANDRA)
|
3623022000NRG24071020231278801
|
07/10/2023
|
Hemalatha
|
3623022WL052966
|
Hemalatha
|
00468
|
UBIN0911925
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011403
|
|
Hemalatha Gunde
|
GENERAL POST OFFICE(607245)
|
|
180
|
NARKETPALLE
|
TS-23-022-009-009/010164
(MANDRA)
|
3623022000NRG24071020231278883
|
07/10/2023
|
Swaami
|
3623022WL052966
|
Swaami
|
00468
|
UBIN0911925
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011339
|
|
JERRIPOTHULA SWAMY
|
CANARA BANK(508532)
|
|
181
|
NARKETPALLE
|
TS-23-022-009-009/010421
(MANDRA)
|
3623022000NRG24071020231278954
|
07/10/2023
|
Saidamma Kodalu
|
3623022WL052966
|
Saidamma Kodalu
|
00468
|
UBIN0911925
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011405
|
|
Saidamma Kodalu Gurram
|
GENERAL POST OFFICE(607245)
|
|
182
|
NARKETPALLE
|
TS-23-022-009-009/010517
(MANDRA)
|
3623022000NRG24071020231278981
|
07/10/2023
|
Jyothi
|
3623022WL052966
|
Jyothi
|
00468
|
UBIN0911925
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011404
|
|
MRS ALUDASU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARKETPALLE
|
TS-23-022-016-016/010056
(CHOUDAM PALLE)
|
3623022000NRG24071020231278986
|
07/10/2023
|
Dhanamma
|
3623022WL052967
|
Dhanamma
|
00468
|
UBIN0911925
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011340
|
|
DAMERA DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
NARKETPALLE
|
TS-23-022-016-016/010059
(CHOUDAM PALLE)
|
3623022000NRG24071020231278987
|
07/10/2023
|
Gopamma
|
3623022WL052967
|
Gopamma
|
00468
|
UBIN0911925
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011341
|
|
BOPPANI GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
185
|
NARKETPALLE
|
TS-23-022-016-016/010077
(CHOUDAM PALLE)
|
3623022000NRG24071020231278991
|
07/10/2023
|
Amdaalu
|
3623022WL052967
|
Amdaalu
|
00468
|
UBIN0911925
|
1215
|
1215
|
Processed
|
11/11/2023
|
|
7410011362
|
|
MR CHERUKUPALLY ANDALU
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARKETPALLE
|
TS-23-022-016-016/010132
(CHOUDAM PALLE)
|
3623022000NRG24071020231278995
|
07/10/2023
|
Ramanamma
|
3623022WL052967
|
Ramanamma
|
00468
|
UBIN0911925
|
729
|
729
|
Processed
|
11/11/2023
|
|
7410011361
|
|
CHERUKUPALLY RAMANAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
187
|
NARKETPALLE
|
TS-23-022-006-003/030352
(CHINNATHUMMALAGUDEM)
|
3623022000NRG24071020231278998
|
07/10/2023
|
Rajitha
|
3623022WL052968
|
Rajitha
|
00684
|
APGV0006218
|
2966
|
2966
|
Processed
|
11/11/2023
|
|
7410011363
|
|
Mrs. Kollu Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
NARKETPALLE
|
TS-23-022-009-009/010002
(MANDRA)
|
3623022000NRG24071020231278791
|
07/10/2023
|
Jayamma
|
3623022WL052966
|
Jayamma
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011528
|
|
Mrs. NOONE JAYAMMA W O YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
NARKETPALLE
|
TS-23-022-009-009/010016
(MANDRA)
|
3623022000NRG24071020231278798
|
07/10/2023
|
Paapamma
|
3623022WL052966
|
Paapamma
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011338
|
|
Mr. MEDI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NARKETPALLE
|
TS-23-022-009-009/010069
(MANDRA)
|
3623022000NRG24071020231278825
|
07/10/2023
|
Paarvatamma
|
3623022WL052966
|
Paarvatamma
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011529
|
|
Mrs. SINGA PANGA PARVATHAMMA W O SHANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NARKETPALLE
|
TS-23-022-009-009/010105
(MANDRA)
|
3623022000NRG24071020231278845
|
07/10/2023
|
Mallamma
|
3623022WL052966
|
Mallamma
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011531
|
|
Mrs. Remudala Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
NARKETPALLE
|
TS-23-022-009-009/010146
(MANDRA)
|
3623022000NRG24071020231278875
|
07/10/2023
|
Muttamma
|
3623022WL052966
|
Muttamma
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011525
|
|
Mrs. Malleboina Muthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
NARKETPALLE
|
TS-23-022-009-009/010189
(MANDRA)
|
3623022000NRG24071020231278899
|
07/10/2023
|
Raamalingaiah
|
3623022WL052966
|
Raamalingaiah
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011532
|
|
MR RAMALINGAIAH MUKKAMULA
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARKETPALLE
|
TS-23-022-009-009/010238
(MANDRA)
|
3623022000NRG24071020231278922
|
07/10/2023
|
Vijayalaxmi
|
3623022WL052966
|
Vijayalaxmi
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011526
|
|
Mrs. GURIJA VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NARKETPALLE
|
TS-23-022-009-009/010258
(MANDRA)
|
3623022000NRG24071020231278929
|
07/10/2023
|
Bhagyamma
|
3623022WL052966
|
Bhagyamma
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011336
|
|
MRS BHAGYAMMAA MIRYALA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARKETPALLE
|
TS-23-022-009-009/010269
(MANDRA)
|
3623022000NRG24071020231278933
|
07/10/2023
|
Vanajaata
|
3623022WL052966
|
Vanajaata
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011524
|
|
Mrs. Konreddy Vanajatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
NARKETPALLE
|
TS-23-022-009-009/010391
(MANDRA)
|
3623022000NRG24071020231278940
|
07/10/2023
|
Mallamma
|
3623022WL052966
|
Mallamma
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011527
|
|
Mrs. CHETHARAJU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NARKETPALLE
|
TS-23-022-009-009/010451
(MANDRA)
|
3623022000NRG24071020231278959
|
07/10/2023
|
yadamma
|
3623022WL052966
|
yadamma
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011337
|
|
Mrs. JADIGA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NARKETPALLE
|
TS-23-022-009-009/010493
(MANDRA)
|
3623022000NRG24071020231278972
|
07/10/2023
|
Andalu
|
3623022WL052966
|
Andalu
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011530
|
|
Mrs. PERIKA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NARKETPALLE
|
TS-23-022-009-009/010504
(MANDRA)
|
3623022000NRG24071020231278977
|
07/10/2023
|
Mahesh
|
3623022WL052966
|
Mahesh
|
00684
|
APGV0006218
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011533
|
|
MR MEDI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
|
201
|
NARKETPALLE
|
TS-23-022-009-009/010117
(MANDRA)
|
3623022000NRG24071020231278856
|
07/10/2023
|
Yaadayya
|
3623022WL052966
|
Yaadayya
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011331
|
|
ARUPULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARKETPALLE
|
TS-23-022-009-009/010138
(MANDRA)
|
3623022000NRG24071020231278870
|
07/10/2023
|
Yaadamma
|
3623022WL052966
|
Yaadamma
|
00691
|
IPOS0000001
|
280
|
280
|
Rejected
|
11/11/2023
|
|
7410011368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
NARKETPALLE
|
TS-23-022-009-009/010401
(MANDRA)
|
3623022000NRG24071020231278944
|
07/10/2023
|
Yadaiah
|
3623022WL052966
|
Yadaiah
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011332
|
|
BOSU MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARKETPALLE
|
TS-23-022-009-009/010487
(MANDRA)
|
3623022000NRG24071020231278970
|
07/10/2023
|
Suresh
|
3623022WL052966
|
Suresh
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
11/11/2023
|
|
7410011367
|
|
ALUDAS SURESH ..
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73950
|
73950
|
|
|
|
|
|
|
|