|
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
|
CHITYALA
|
TS-23-021-011-011/010003
(WATTIMARTHY)
|
3623021000NRG24270220241457756
|
27/02/2024
|
Ellamma
|
3623021WL083185
|
Ellamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391227
|
|
PALLAPU YELLAMMA
|
CANARA BANK(508532)
|
|
2
|
CHITYALA
|
TS-23-021-011-011/010038
(WATTIMARTHY)
|
3623021000NRG24270220241457759
|
27/02/2024
|
Amjamma
|
3623021WL083185
|
Amjamma
|
00078
|
CNRB0003883
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937391203
|
|
MEDBOINA ANAJAMMA
|
CANARA BANK(508532)
|
|
3
|
CHITYALA
|
TS-23-021-011-011/010038
(WATTIMARTHY)
|
3623021000NRG24270220241457758
|
27/02/2024
|
Naarayaana
|
3623021WL083185
|
Naarayaana
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
14/04/2024
|
|
2937391226
|
|
MEDABOYINA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITYALA
|
TS-23-021-011-011/010042
(WATTIMARTHY)
|
3623021000NRG24270220241457761
|
27/02/2024
|
Kavita
|
3623021WL083185
|
Kavita
|
00078
|
CNRB0003883
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937391240
|
|
SIRIPANGI KAVITHA
|
CANARA BANK(508532)
|
|
5
|
CHITYALA
|
TS-23-021-011-011/010042
(WATTIMARTHY)
|
3623021000NRG24270220241457760
|
27/02/2024
|
Muttamma
|
3623021WL083185
|
Muttamma
|
00078
|
CNRB0003883
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937391237
|
|
SIRIPANGI MUTHAMMA
|
CANARA BANK(508532)
|
|
6
|
CHITYALA
|
TS-23-021-011-011/010060
(WATTIMARTHY)
|
3623021000NRG24270220241457762
|
27/02/2024
|
Lakshmamma
|
3623021WL083185
|
Lakshmamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391239
|
|
SALVADE LAXMAMMA
|
CANARA BANK(508532)
|
|
7
|
CHITYALA
|
TS-23-021-011-011/010080
(WATTIMARTHY)
|
3623021000NRG24270220241457763
|
27/02/2024
|
Picchamma
|
3623021WL083185
|
Picchamma
|
00078
|
CNRB0003883
|
357
|
357
|
Processed
|
13/04/2024
|
|
2937391198
|
|
JALA PITCHAMMA
|
CANARA BANK(508532)
|
|
8
|
CHITYALA
|
TS-23-021-011-011/010082
(WATTIMARTHY)
|
3623021000NRG24270220241457764
|
27/02/2024
|
Gopamma
|
3623021WL083185
|
Gopamma
|
00078
|
CNRB0003883
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937391177
|
|
BELLAPU GOPAMMA
|
CANARA BANK(508532)
|
|
9
|
CHITYALA
|
TS-23-021-011-011/010087
(WATTIMARTHY)
|
3623021000NRG24270220241457766
|
27/02/2024
|
Kavita
|
3623021WL083185
|
Kavita
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391200
|
|
Kavita jaala
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHITYALA
|
TS-23-021-011-011/010090
(WATTIMARTHY)
|
3623021000NRG24270220241457767
|
27/02/2024
|
Ailamma
|
3623021WL083185
|
Ailamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391212
|
|
REMUDALA AILAMMA
|
CANARA BANK(508532)
|
|
11
|
CHITYALA
|
TS-23-021-011-011/010091
(WATTIMARTHY)
|
3623021000NRG24270220241457768
|
27/02/2024
|
Vemkatamma
|
3623021WL083185
|
Vemkatamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
14/04/2024
|
|
2937391202
|
|
KESANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHITYALA
|
TS-23-021-011-011/010107
(WATTIMARTHY)
|
3623021000NRG24270220241457769
|
27/02/2024
|
Sattamma
|
3623021WL083185
|
Sattamma
|
00078
|
CNRB0003883
|
119
|
119
|
Processed
|
14/04/2024
|
|
2937391197
|
|
JALA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHITYALA
|
TS-23-021-011-011/010110
(WATTIMARTHY)
|
3623021000NRG24270220241457770
|
27/02/2024
|
Gopaal
|
3623021WL083185
|
Gopaal
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391297
|
|
DUDIGAMA GOPAL
|
CANARA BANK(508532)
|
|
14
|
CHITYALA
|
TS-23-021-011-011/010119
(WATTIMARTHY)
|
3623021000NRG24270220241457771
|
27/02/2024
|
Lakshmamma
|
3623021WL083185
|
Lakshmamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
14/04/2024
|
|
2937391196
|
|
JALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHITYALA
|
TS-23-021-011-011/010125
(WATTIMARTHY)
|
3623021000NRG24270220241457773
|
27/02/2024
|
Gopaal
|
3623021WL083185
|
Gopaal
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391219
|
|
SIRIPANGI.GOPAL S/O LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
CHITYALA
|
TS-23-021-011-011/010125
(WATTIMARTHY)
|
3623021000NRG24270220241457772
|
27/02/2024
|
Lakshmamma
|
3623021WL083185
|
Lakshmamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391218
|
|
SIRIPANGI LAXMAMMA
|
CANARA BANK(508532)
|
|
17
|
CHITYALA
|
TS-23-021-011-011/010126
(WATTIMARTHY)
|
3623021000NRG24270220241457774
|
27/02/2024
|
Satyavati
|
3623021WL083185
|
Satyavati
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391199
|
|
BOORUGU SATHTAVATHI
|
CANARA BANK(508532)
|
|
18
|
CHITYALA
|
TS-23-021-011-011/010130
(WATTIMARTHY)
|
3623021000NRG24270220241457775
|
27/02/2024
|
Amdalu
|
3623021WL083185
|
Amdalu
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391232
|
|
PARNE ANDALU
|
CANARA BANK(508532)
|
|
19
|
CHITYALA
|
TS-23-021-011-011/010137
(WATTIMARTHY)
|
3623021000NRG24270220241457777
|
27/02/2024
|
Limgamma
|
3623021WL083185
|
Limgamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391287
|
|
MEDABOINA LINGAMMA
|
CANARA BANK(508532)
|
|
20
|
CHITYALA
|
TS-23-021-011-011/010139
(WATTIMARTHY)
|
3623021000NRG24270220241457778
|
27/02/2024
|
Uppalamma
|
3623021WL083185
|
Uppalamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391302
|
|
DUDIGAMA UPPALAMMA
|
CANARA BANK(508532)
|
|
21
|
CHITYALA
|
TS-23-021-011-011/010148
(WATTIMARTHY)
|
3623021000NRG24270220241457779
|
27/02/2024
|
Sattaamma
|
3623021WL083185
|
Sattaamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391259
|
|
AMARAVADI SATTAMMA
|
CANARA BANK(508532)
|
|
22
|
CHITYALA
|
TS-23-021-011-011/010153
(WATTIMARTHY)
|
3623021000NRG24270220241457780
|
27/02/2024
|
Yaadayya
|
3623021WL083185
|
Yaadayya
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391173
|
|
SAGARLA YADAIAH
|
CANARA BANK(508532)
|
|
23
|
CHITYALA
|
TS-23-021-011-011/010156
(WATTIMARTHY)
|
3623021000NRG24270220241457781
|
27/02/2024
|
Anjaiah
|
3623021WL083185
|
Anjaiah
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391263
|
|
MADARABOINA ANJAIAH
|
CANARA BANK(508532)
|
|
24
|
CHITYALA
|
TS-23-021-011-011/010156
(WATTIMARTHY)
|
3623021000NRG24270220241457782
|
27/02/2024
|
Mallamma
|
3623021WL083185
|
Mallamma
|
00078
|
CNRB0003883
|
357
|
357
|
Processed
|
13/04/2024
|
|
2937391260
|
|
MADAHARABOINA MALLAMMA
|
CANARA BANK(508532)
|
|
25
|
CHITYALA
|
TS-23-021-011-011/010158
(WATTIMARTHY)
|
3623021000NRG24270220241457783
|
27/02/2024
|
Mutyaalu
|
3623021WL083185
|
Mutyaalu
|
00078
|
CNRB0003883
|
357
|
357
|
Processed
|
13/04/2024
|
|
2937391261
|
|
MADARABOINA MUTHYALU
|
CANARA BANK(508532)
|
|
26
|
CHITYALA
|
TS-23-021-011-011/010159
(WATTIMARTHY)
|
3623021000NRG24270220241457784
|
27/02/2024
|
Sathamma
|
3623021WL083185
|
Sathamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391262
|
|
JALA SATHAMMA
|
CANARA BANK(508532)
|
|
27
|
CHITYALA
|
TS-23-021-011-011/010161
(WATTIMARTHY)
|
3623021000NRG24270220241457785
|
27/02/2024
|
Ailamma
|
3623021WL083185
|
Ailamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391208
|
|
JALA ILAMMA
|
CANARA BANK(508532)
|
|
28
|
CHITYALA
|
TS-23-021-011-011/010186
(WATTIMARTHY)
|
3623021000NRG24270220241457786
|
27/02/2024
|
Amdalu
|
3623021WL083185
|
Amdalu
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391275
|
|
AMARAVADI ANDALU
|
CANARA BANK(508532)
|
|
29
|
CHITYALA
|
TS-23-021-011-011/010187
(WATTIMARTHY)
|
3623021000NRG24270220241457923
|
27/02/2024
|
Peddapaarvatamma
|
3623021WL083190
|
Peddapaarvatamma
|
00078
|
CNRB0003883
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937391229
|
|
JAALA PARVATHAMMA
|
CANARA BANK(508532)
|
|
30
|
CHITYALA
|
TS-23-021-011-011/010189
(WATTIMARTHY)
|
3623021000NRG24270220241457787
|
27/02/2024
|
Chinna Paarvatamma
|
3623021WL083185
|
Chinna Paarvatamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391207
|
|
JALA PARVATHAMMA
|
CANARA BANK(508532)
|
|
31
|
CHITYALA
|
TS-23-021-011-011/010192
(WATTIMARTHY)
|
3623021000NRG24270220241457788
|
27/02/2024
|
Mamgamma
|
3623021WL083185
|
Mamgamma
|
00078
|
CNRB0003883
|
357
|
357
|
Processed
|
13/04/2024
|
|
2937391244
|
|
Mangamma jaala
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHITYALA
|
TS-23-021-011-011/010205
(WATTIMARTHY)
|
3623021000NRG24270220241457789
|
27/02/2024
|
Amdalu
|
3623021WL083185
|
Amdalu
|
00078
|
CNRB0003883
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937391194
|
|
BURUGU ANDALU
|
CANARA BANK(508532)
|
|
33
|
CHITYALA
|
TS-23-021-011-011/010207
(WATTIMARTHY)
|
3623021000NRG24270220241457791
|
27/02/2024
|
Piccamma
|
3623021WL083185
|
Piccamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391223
|
|
KAPPALA PICHAMMA
|
CANARA BANK(508532)
|
|
34
|
CHITYALA
|
TS-23-021-011-011/010207
(WATTIMARTHY)
|
3623021000NRG24270220241457790
|
27/02/2024
|
Yaadayya
|
3623021WL083185
|
Yaadayya
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391295
|
|
Mr. Kappala Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHITYALA
|
TS-23-021-011-011/010215
(WATTIMARTHY)
|
3623021000NRG24270220241457792
|
27/02/2024
|
Chandra Reddy
|
3623021WL083185
|
Chandra Reddy
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391279
|
|
NARRA CHANDRA REDDY
|
CANARA BANK(508532)
|
|
36
|
CHITYALA
|
TS-23-021-011-011/010228
(WATTIMARTHY)
|
3623021000NRG24270220241457793
|
27/02/2024
|
Devulamma
|
3623021WL083185
|
Devulamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391213
|
|
BHURUGU DEVULUMMA
|
CANARA BANK(508532)
|
|
37
|
CHITYALA
|
TS-23-021-011-011/010230
(WATTIMARTHY)
|
3623021000NRG24270220241457794
|
27/02/2024
|
Limgayya
|
3623021WL083185
|
Limgayya
|
00078
|
CNRB0003883
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937391258
|
|
DAMA.LINGAIAH S/O LACHAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
CHITYALA
|
TS-23-021-011-011/010234
(WATTIMARTHY)
|
3623021000NRG24270220241457795
|
27/02/2024
|
Ellamma
|
3623021WL083185
|
Ellamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391214
|
|
JALA YELLAMMA
|
CANARA BANK(508532)
|
|
39
|
CHITYALA
|
TS-23-021-011-011/010238
(WATTIMARTHY)
|
3623021000NRG24270220241457796
|
27/02/2024
|
Mutyaalu
|
3623021WL083185
|
Mutyaalu
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391234
|
|
REMUDALA MUTHYALU
|
CANARA BANK(508532)
|
|
40
|
CHITYALA
|
TS-23-021-011-011/010239
(WATTIMARTHY)
|
3623021000NRG24270220241457797
|
27/02/2024
|
Sattamma
|
3623021WL083185
|
Sattamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391233
|
|
MADARABOINA SATHAMMA
|
CANARA BANK(508532)
|
|
41
|
CHITYALA
|
TS-23-021-011-011/010246
(WATTIMARTHY)
|
3623021000NRG24270220241457798
|
27/02/2024
|
Sujaata
|
3623021WL083185
|
Sujaata
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391186
|
|
ANTHATI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHITYALA
|
TS-23-021-011-011/010252
(WATTIMARTHY)
|
3623021000NRG24270220241457799
|
27/02/2024
|
Mamgamma
|
3623021WL083185
|
Mamgamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391206
|
|
JALA MANGAMMA
|
CANARA BANK(508532)
|
|
43
|
CHITYALA
|
TS-23-021-011-011/010254
(WATTIMARTHY)
|
3623021000NRG24270220241457800
|
27/02/2024
|
Durgamma
|
3623021WL083185
|
Durgamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391204
|
|
JAKKALI DURGAMMA
|
CANARA BANK(508532)
|
|
44
|
CHITYALA
|
TS-23-021-011-011/010256
(WATTIMARTHY)
|
3623021000NRG24270220241457801
|
27/02/2024
|
Kavita
|
3623021WL083185
|
Kavita
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391277
|
|
PULIPELLY KAVITHA
|
CANARA BANK(508532)
|
|
45
|
CHITYALA
|
TS-23-021-011-011/010261
(WATTIMARTHY)
|
3623021000NRG24270220241457802
|
27/02/2024
|
Manemma
|
3623021WL083185
|
Manemma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391215
|
|
KOPPULA MANEMMA
|
CANARA BANK(508532)
|
|
46
|
CHITYALA
|
TS-23-021-011-011/010263
(WATTIMARTHY)
|
3623021000NRG24270220241457803
|
27/02/2024
|
Saavitramma
|
3623021WL083185
|
Saavitramma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391231
|
|
LENKALA SAVITRAMMA
|
CANARA BANK(508532)
|
|
47
|
CHITYALA
|
TS-23-021-011-011/010266
(WATTIMARTHY)
|
3623021000NRG24270220241457804
|
27/02/2024
|
Amdalu
|
3623021WL083185
|
Amdalu
|
00078
|
CNRB0003883
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937391201
|
|
Andalu Jaala
|
GENERAL POST OFFICE(607245)
|
|
48
|
CHITYALA
|
TS-23-021-011-011/010269
(WATTIMARTHY)
|
3623021000NRG24270220241457805
|
27/02/2024
|
Lalita
|
3623021WL083185
|
Lalita
|
00078
|
CNRB0003883
|
357
|
357
|
Processed
|
13/04/2024
|
|
2937391236
|
|
MEDI LALITHA
|
CANARA BANK(508532)
|
|
49
|
CHITYALA
|
TS-23-021-011-011/010277
(WATTIMARTHY)
|
3623021000NRG24270220241457806
|
27/02/2024
|
Sujaata
|
3623021WL083185
|
Sujaata
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391209
|
|
KOMIRELLI SUJATHA
|
CANARA BANK(508532)
|
|
50
|
CHITYALA
|
TS-23-021-011-011/010279
(WATTIMARTHY)
|
3623021000NRG24270220241457808
|
27/02/2024
|
Amdalu
|
3623021WL083185
|
Amdalu
|
00078
|
CNRB0003883
|
357
|
357
|
Processed
|
13/04/2024
|
|
2937391225
|
|
EDDULA ANADALU
|
CANARA BANK(508532)
|
|
51
|
CHITYALA
|
TS-23-021-011-011/010279
(WATTIMARTHY)
|
3623021000NRG24270220241457807
|
27/02/2024
|
Raveemdar Reddi
|
3623021WL083185
|
Raveemdar Reddi
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391292
|
|
EDULLA RAVINDER REDDY
|
CANARA BANK(508532)
|
|
52
|
CHITYALA
|
TS-23-021-011-011/010281
(WATTIMARTHY)
|
3623021000NRG24270220241457809
|
27/02/2024
|
Padmamma
|
3623021WL083185
|
Padmamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391187
|
|
NARRA PADMA
|
CANARA BANK(508532)
|
|
53
|
CHITYALA
|
TS-23-021-011-011/010284
(WATTIMARTHY)
|
3623021000NRG24270220241457810
|
27/02/2024
|
Andalu
|
3623021WL083185
|
Andalu
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391238
|
|
BELLI ANDALU
|
CANARA BANK(508532)
|
|
54
|
CHITYALA
|
TS-23-021-011-011/010286
(WATTIMARTHY)
|
3623021000NRG24270220241457812
|
27/02/2024
|
Prashaamti
|
3623021WL083185
|
Prashaamti
|
00078
|
CNRB0003883
|
119
|
119
|
Processed
|
13/04/2024
|
|
2937391235
|
|
NUNE PRASHANTHI
|
CANARA BANK(508532)
|
|
55
|
CHITYALA
|
TS-23-021-011-011/010286
(WATTIMARTHY)
|
3623021000NRG24270220241457811
|
27/02/2024
|
Yaadamma
|
3623021WL083185
|
Yaadamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391170
|
|
NUNE YADAMMA
|
CANARA BANK(508532)
|
|
56
|
CHITYALA
|
TS-23-021-011-011/010287
(WATTIMARTHY)
|
3623021000NRG24270220241457813
|
27/02/2024
|
Shobha
|
3623021WL083185
|
Shobha
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391211
|
|
NOONE SHOBA
|
CANARA BANK(508532)
|
|
57
|
CHITYALA
|
TS-23-021-011-011/010290
(WATTIMARTHY)
|
3623021000NRG24270220241457814
|
27/02/2024
|
Pulamma
|
3623021WL083185
|
Pulamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391193
|
|
BELLAPU PULLAMMA
|
CANARA BANK(508532)
|
|
58
|
CHITYALA
|
TS-23-021-011-011/010292
(WATTIMARTHY)
|
3623021000NRG24270220241457815
|
27/02/2024
|
Gattamma
|
3623021WL083185
|
Gattamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391195
|
|
SAGARLA GATTAMMA
|
CANARA BANK(508532)
|
|
59
|
CHITYALA
|
TS-23-021-011-011/010293
(WATTIMARTHY)
|
3623021000NRG24270220241457816
|
27/02/2024
|
Komalamma
|
3623021WL083185
|
Komalamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391228
|
|
DANDA KAMALAMMA
|
CANARA BANK(508532)
|
|
60
|
CHITYALA
|
TS-23-021-011-011/010297
(WATTIMARTHY)
|
3623021000NRG24270220241457818
|
27/02/2024
|
Raghunaadha
|
3623021WL083185
|
Raghunaadha
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391289
|
|
LENKALA RAGHUNADHA
|
CANARA BANK(508532)
|
|
61
|
CHITYALA
|
TS-23-021-011-011/010300
(WATTIMARTHY)
|
3623021000NRG24270220241457819
|
27/02/2024
|
Suvarna
|
3623021WL083185
|
Suvarna
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391291
|
|
LENKALA SUVARNA
|
CANARA BANK(508532)
|
|
62
|
CHITYALA
|
TS-23-021-011-011/010301
(WATTIMARTHY)
|
3623021000NRG24270220241457820
|
27/02/2024
|
Yettaa Reddi
|
3623021WL083185
|
Yettaa Reddi
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391221
|
|
NARRA YATTA REDDY
|
CANARA BANK(508532)
|
|
63
|
CHITYALA
|
TS-23-021-011-011/010318
(WATTIMARTHY)
|
3623021000NRG24270220241457822
|
27/02/2024
|
Prabhaakar Reddi
|
3623021WL083185
|
Prabhaakar Reddi
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391184
|
|
EDULLA PRABHAKAR REDDY
|
CANARA BANK(508532)
|
|
64
|
CHITYALA
|
TS-23-021-011-011/010318
(WATTIMARTHY)
|
3623021000NRG24270220241457821
|
27/02/2024
|
Upemdramma
|
3623021WL083185
|
Upemdramma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391220
|
|
EDULLA UPENDRA
|
CANARA BANK(508532)
|
|
65
|
CHITYALA
|
TS-23-021-011-011/010348
(WATTIMARTHY)
|
3623021000NRG24270220241457824
|
27/02/2024
|
Saalamma
|
3623021WL083185
|
Saalamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391288
|
|
DUDIGAMA SALAMMA
|
CANARA BANK(508532)
|
|
66
|
CHITYALA
|
TS-23-021-011-011/010350
(WATTIMARTHY)
|
3623021000NRG24270220241457826
|
27/02/2024
|
Lakshmamma
|
3623021WL083185
|
Lakshmamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
14/04/2024
|
|
2937391230
|
|
BURRI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHITYALA
|
TS-23-021-011-011/010350
(WATTIMARTHY)
|
3623021000NRG24270220241457825
|
27/02/2024
|
Narsi Reddi
|
3623021WL083185
|
Narsi Reddi
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391185
|
|
Mr. Burri Narsi Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHITYALA
|
TS-23-021-011-011/010356
(WATTIMARTHY)
|
3623021000NRG24270220241457827
|
27/02/2024
|
Aruna
|
3623021WL083185
|
Aruna
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391217
|
|
NARRA ARUNAMMA
|
CANARA BANK(508532)
|
|
69
|
CHITYALA
|
TS-23-021-011-011/010365
(WATTIMARTHY)
|
3623021000NRG24270220241457828
|
27/02/2024
|
Shekar Reddi
|
3623021WL083185
|
Shekar Reddi
|
00078
|
CNRB0003883
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937391216
|
|
BURRI SHEKAR REDDY
|
CANARA BANK(508532)
|
|
70
|
CHITYALA
|
TS-23-021-011-011/010365
(WATTIMARTHY)
|
3623021000NRG24270220241457829
|
27/02/2024
|
Sraavani
|
3623021WL083185
|
Sraavani
|
00078
|
CNRB0003883
|
477
|
477
|
Processed
|
14/04/2024
|
|
2937391224
|
|
BURRI SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHITYALA
|
TS-23-021-011-011/010410
(WATTIMARTHY)
|
3623021000NRG24270220241457830
|
27/02/2024
|
Lata
|
3623021WL083185
|
Lata
|
00078
|
CNRB0003883
|
357
|
357
|
Processed
|
13/04/2024
|
|
2937391210
|
|
KARNATI LATHA
|
CANARA BANK(508532)
|
|
72
|
CHITYALA
|
TS-23-021-011-011/010418
(WATTIMARTHY)
|
3623021000NRG24270220241457831
|
27/02/2024
|
Paapayya
|
3623021WL083185
|
Paapayya
|
00078
|
CNRB0003883
|
477
|
477
|
Processed
|
13/04/2024
|
|
2937391183
|
|
DUDIGAMA PAPAIAH
|
CANARA BANK(508532)
|
|
73
|
CHITYALA
|
TS-23-021-011-011/010419
(WATTIMARTHY)
|
3623021000NRG24270220241457832
|
27/02/2024
|
Arunamma
|
3623021WL083185
|
Arunamma
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391276
|
|
ARUNAMMA LENKALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
CHITYALA
|
TS-23-021-011-011/010463
(WATTIMARTHY)
|
3623021000NRG24270220241457833
|
27/02/2024
|
sattamma
|
3623021WL083185
|
sattamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391296
|
|
AITHARAJU SATHAMMA W O DURGAIAH
|
CANARA BANK(508532)
|
|
75
|
CHITYALA
|
TS-23-021-011-011/010467
(WATTIMARTHY)
|
3623021000NRG24270220241457834
|
27/02/2024
|
alivelu
|
3623021WL083185
|
alivelu
|
00078
|
CNRB0003883
|
715
|
715
|
Rejected
|
13/04/2024
|
|
2937391278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
CHITYALA
|
TS-23-021-011-011/010495
(WATTIMARTHY)
|
3623021000NRG24270220241457835
|
27/02/2024
|
lakshmamma
|
3623021WL083185
|
lakshmamma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391241
|
|
SANKABUDDY LAXMAMMA
|
CANARA BANK(508532)
|
|
77
|
CHITYALA
|
TS-23-021-011-011/010496
(WATTIMARTHY)
|
3623021000NRG24270220241457836
|
27/02/2024
|
kavita
|
3623021WL083185
|
kavita
|
00078
|
CNRB0003883
|
238
|
238
|
Processed
|
13/04/2024
|
|
2937391301
|
|
ALIJALA KAVITHA
|
CANARA BANK(508532)
|
|
78
|
CHITYALA
|
TS-23-021-011-011/010497
(WATTIMARTHY)
|
3623021000NRG24270220241457837
|
27/02/2024
|
jalendra
|
3623021WL083185
|
jalendra
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391290
|
|
BONTHA JALENDRA
|
CANARA BANK(508532)
|
|
79
|
CHITYALA
|
TS-23-021-011-011/010534
(WATTIMARTHY)
|
3623021000NRG24270220241457838
|
27/02/2024
|
Nirmala
|
3623021WL083185
|
Nirmala
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391169
|
|
MRS RAYAPALLI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHITYALA
|
TS-23-021-011-011/010548
(WATTIMARTHY)
|
3623021000NRG24270220241457839
|
27/02/2024
|
Padma
|
3623021WL083185
|
Padma
|
00078
|
CNRB0003883
|
119
|
119
|
Processed
|
13/04/2024
|
|
2937391293
|
|
KADIDALA PADMA
|
CANARA BANK(508532)
|
|
81
|
CHITYALA
|
TS-23-021-011-011/010588
(WATTIMARTHY)
|
3623021000NRG24270220241457841
|
27/02/2024
|
lavanya
|
3623021WL083185
|
lavanya
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391178
|
|
JALA LAVANYA
|
CANARA BANK(508532)
|
|
82
|
CHITYALA
|
TS-23-021-011-011/010603
(WATTIMARTHY)
|
3623021000NRG24270220241457842
|
27/02/2024
|
andalu
|
3623021WL083185
|
andalu
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391205
|
|
BESAM ANDALU
|
CANARA BANK(508532)
|
|
83
|
CHITYALA
|
TS-23-021-011-011/010606
(WATTIMARTHY)
|
3623021000NRG24270220241457843
|
27/02/2024
|
Mounika
|
3623021WL083185
|
Mounika
|
00078
|
CNRB0003883
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391189
|
|
M MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHITYALA
|
TS-23-021-011-011/10615
(WATTIMARTHY)
|
3623021000NRG24270220241457844
|
27/02/2024
|
Jala Bhadramma
|
3623021WL083185
|
Jala Bhadramma
|
00078
|
CNRB0003883
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937391222
|
|
JALA BADRAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50067
|
50067
|
|
|
|
|
|
|
|
|
85
|
CHITYALA
|
TS-23-021-004-004/010208
(PERE PALLE)
|
3623021000NRG24270220241459979
|
27/02/2024
|
Raajamma
|
3623021WL083292
|
Raajamma
|
00415
|
SBIN0002705
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391161
|
|
Mrs. SEEMA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
86
|
CHITYALA
|
TS-23-021-004-004/010332
(PERE PALLE)
|
3623021000NRG24270220241459984
|
27/02/2024
|
Paarvatamma
|
3623021WL083292
|
Paarvatamma
|
00415
|
SBIN0008498
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391175
|
|
Mrs. ANTHATI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHITYALA
|
TS-23-021-004-004/010338
(PERE PALLE)
|
3623021000NRG24270220241459985
|
27/02/2024
|
Uma
|
3623021WL083292
|
Uma
|
00415
|
SBIN0008498
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391172
|
|
Mrs. ANTHATI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHITYALA
|
TS-23-021-004-004/010480
(PERE PALLE)
|
3623021000NRG24270220241459995
|
27/02/2024
|
kavitha
|
3623021WL083292
|
kavitha
|
00415
|
SBIN0008498
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937391176
|
|
Mrs. Varikuppala Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHITYALA
|
TS-23-021-004-004/010481
(PERE PALLE)
|
3623021000NRG24270220241459996
|
27/02/2024
|
saritha
|
3623021WL083292
|
saritha
|
00415
|
SBIN0008498
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391174
|
|
MRS BURUGU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHITYALA
|
TS-23-021-011-011/010336
(WATTIMARTHY)
|
3623021000NRG24270220241457823
|
27/02/2024
|
Sammakka
|
3623021WL083185
|
Sammakka
|
00415
|
SBIN0008498
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391171
|
|
MRS BELLAPU SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHITYALA
|
TS-23-021-013-013/010015
(URMADLA)
|
3623021000NRG24270220241458290
|
27/02/2024
|
Sathamma
|
3623021WL083222
|
Sathamma
|
00415
|
SBIN0008498
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937391188
|
|
BELLI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHITYALA
|
TS-23-021-013-013/010064
(URMADLA)
|
3623021000NRG24270220241458291
|
27/02/2024
|
Mallamma
|
3623021WL083222
|
Mallamma
|
00415
|
SBIN0008498
|
769
|
769
|
Processed
|
13/04/2024
|
|
2937391191
|
|
ROYYA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHITYALA
|
TS-23-021-013-013/010103
(URMADLA)
|
3623021000NRG24270220241458292
|
27/02/2024
|
Saidamma
|
3623021WL083222
|
Saidamma
|
00415
|
SBIN0008498
|
769
|
769
|
Processed
|
13/04/2024
|
|
2937391179
|
|
MRS JANNAPALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHITYALA
|
TS-23-021-013-013/010159
(URMADLA)
|
3623021000NRG24270220241458293
|
27/02/2024
|
Muthyalu
|
3623021WL083222
|
Muthyalu
|
00415
|
SBIN0008498
|
641
|
641
|
Processed
|
13/04/2024
|
|
2937391180
|
|
MRS MUTHAMMA JANAPALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHITYALA
|
TS-23-021-013-013/010322
(URMADLA)
|
3623021000NRG24270220241463588
|
27/02/2024
|
Uma
|
3623021WL083441
|
Uma
|
00415
|
SBIN0008498
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2937391181
|
|
MADAGONI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHITYALA
|
TS-23-021-013-013/010323
(URMADLA)
|
3623021000NRG24270220241463586
|
27/02/2024
|
Mamjula
|
3623021WL083439
|
Mamjula
|
00415
|
SBIN0008498
|
2827
|
2827
|
Processed
|
14/04/2024
|
|
2937391165
|
|
MADHAGONI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHITYALA
|
TS-23-021-013-013/010336
(URMADLA)
|
3623021000NRG24270220241463584
|
27/02/2024
|
Sarita
|
3623021WL083437
|
Sarita
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2937391162
|
|
AVULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITYALA
|
TS-23-021-013-013/010366
(URMADLA)
|
3623021000NRG24270220241458294
|
27/02/2024
|
Lalita
|
3623021WL083222
|
Lalita
|
00415
|
SBIN0008498
|
128
|
128
|
Processed
|
14/04/2024
|
|
2937391164
|
|
SAGARLA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHITYALA
|
TS-23-021-013-013/010579
(URMADLA)
|
3623021000NRG24270220241458295
|
27/02/2024
|
Yaadamma
|
3623021WL083222
|
Yaadamma
|
00415
|
SBIN0008498
|
769
|
769
|
Processed
|
13/04/2024
|
|
2937391163
|
|
KURUPATI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHITYALA
|
TS-23-021-013-013/010618
(URMADLA)
|
3623021000NRG24270220241463583
|
27/02/2024
|
Vijaya
|
3623021WL083436
|
Vijaya
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
14/04/2024
|
|
2937391167
|
|
VUYYALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHITYALA
|
TS-23-021-013-013/010796
(URMADLA)
|
3623021000NRG24270220241458296
|
27/02/2024
|
saidamma
|
3623021WL083222
|
saidamma
|
00415
|
SBIN0008498
|
256
|
256
|
Processed
|
13/04/2024
|
|
2937391192
|
|
MRS SAIDAMMA GURRAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHITYALA
|
TS-23-021-013-013/010943
(URMADLA)
|
3623021000NRG24270220241458297
|
27/02/2024
|
mallesh
|
3623021WL083222
|
mallesh
|
00415
|
SBIN0008498
|
769
|
769
|
Processed
|
13/04/2024
|
|
2937391190
|
|
MR BELIJA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHITYALA
|
TS-23-021-013-013/010943
(URMADLA)
|
3623021000NRG24270220241458298
|
27/02/2024
|
shobharani
|
3623021WL083222
|
shobharani
|
00415
|
SBIN0008498
|
769
|
769
|
Processed
|
13/04/2024
|
|
2937391182
|
|
MRS BELIJA SHOBHARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
104
|
CHITYALA
|
TS-23-021-004-004/010352
(PERE PALLE)
|
3623021000NRG24270220241459987
|
27/02/2024
|
lakShmi
|
3623021WL083292
|
lakShmi
|
00415
|
SBIN0020567
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391248
|
|
Mrs. ANTHATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHITYALA
|
TS-23-021-004-004/010516
(PERE PALLE)
|
3623021000NRG24270220241459998
|
27/02/2024
|
Chandrakala
|
3623021WL083292
|
Chandrakala
|
00415
|
SBIN0020567
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391247
|
|
Kandula Chandrakala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
CHITYALA
|
TS-23-021-011-011/010084
(WATTIMARTHY)
|
3623021000NRG24270220241457765
|
27/02/2024
|
Padma
|
3623021WL083185
|
Padma
|
00415
|
SBIN0020567
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391303
|
|
ANJANAPELLI PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
107
|
CHITYALA
|
TS-23-021-002-002/010677
(GUNDRAM PALLE)
|
3623021000NRG24270220241462790
|
27/02/2024
|
Chamdrakala
|
3623021WL083398
|
Chamdrakala
|
00684
|
APGV0006240
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2937391245
|
|
Mrs. CHERKU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHITYALA
|
TS-23-021-002-002/010891
(GUNDRAM PALLE)
|
3623021000NRG24270220241462791
|
27/02/2024
|
ALIVELU
|
3623021WL083398
|
ALIVELU
|
00684
|
APGV0006240
|
2056
|
2056
|
Processed
|
14/04/2024
|
|
2937391274
|
|
KETHARAJU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHITYALA
|
TS-23-021-004-004/010101
(PERE PALLE)
|
3623021000NRG24270220241459967
|
27/02/2024
|
lavanya
|
3623021WL083292
|
lavanya
|
00684
|
APGV0006240
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391285
|
|
Mrs. RUPANI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5068
|
5068
|
|
|
|
|
|
|
|
|
110
|
CHITYALA
|
TS-23-021-004-004/010016
(PERE PALLE)
|
3623021000NRG24270220241459951
|
27/02/2024
|
Shobha
|
3623021WL083292
|
Shobha
|
00684
|
APGV0006301
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937391281
|
|
Mrs. Bodige Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHITYALA
|
TS-23-021-004-004/010019
(PERE PALLE)
|
3623021000NRG24270220241459952
|
27/02/2024
|
Rajitha
|
3623021WL083292
|
Rajitha
|
00684
|
APGV0006301
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391257
|
|
Mrs. GANGAPURAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHITYALA
|
TS-23-021-004-004/010021
(PERE PALLE)
|
3623021000NRG24270220241459953
|
27/02/2024
|
Varalakshmi
|
3623021WL083292
|
Varalakshmi
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391242
|
|
Mrs. BODIGE VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHITYALA
|
TS-23-021-004-004/010026
(PERE PALLE)
|
3623021000NRG24270220241459954
|
27/02/2024
|
Shamkarayya
|
3623021WL083292
|
Shamkarayya
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391283
|
|
Mr. SANKARAIAH GANGAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHITYALA
|
TS-23-021-004-004/010030
(PERE PALLE)
|
3623021000NRG24270220241459955
|
27/02/2024
|
Padma
|
3623021WL083292
|
Padma
|
00684
|
APGV0006301
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937391282
|
|
Mrs. Bodige Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHITYALA
|
TS-23-021-004-004/010036
(PERE PALLE)
|
3623021000NRG24270220241459956
|
27/02/2024
|
saritha
|
3623021WL083292
|
saritha
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391280
|
|
Mrs. ANTHATI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHITYALA
|
TS-23-021-004-004/010040
(PERE PALLE)
|
3623021000NRG24270220241459957
|
27/02/2024
|
Amjayya
|
3623021WL083292
|
Amjayya
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391160
|
|
ANTHATI ANJAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
117
|
CHITYALA
|
TS-23-021-004-004/010041
(PERE PALLE)
|
3623021000NRG24270220241459958
|
27/02/2024
|
Naagamani
|
3623021WL083292
|
Naagamani
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391272
|
|
Mrs. ANTHATI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHITYALA
|
TS-23-021-004-004/010043
(PERE PALLE)
|
3623021000NRG24270220241459959
|
27/02/2024
|
Padma
|
3623021WL083292
|
Padma
|
00684
|
APGV0006301
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391246
|
|
Mrs. BHURUGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHITYALA
|
TS-23-021-004-004/010051
(PERE PALLE)
|
3623021000NRG24270220241459961
|
27/02/2024
|
Susheela
|
3623021WL083292
|
Susheela
|
00684
|
APGV0006301
|
956
|
956
|
Rejected
|
13/04/2024
|
|
2937391300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
CHITYALA
|
TS-23-021-004-004/010073
(PERE PALLE)
|
3623021000NRG24270220241459964
|
27/02/2024
|
Amjayya
|
3623021WL083292
|
Amjayya
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391157
|
|
GANGAPURAM ANJAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
121
|
CHITYALA
|
TS-23-021-004-004/010073
(PERE PALLE)
|
3623021000NRG24270220241459965
|
27/02/2024
|
Vemkatamma
|
3623021WL083292
|
Vemkatamma
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391252
|
|
Mrs. GANGAPURAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHITYALA
|
TS-23-021-004-004/010092
(PERE PALLE)
|
3623021000NRG24270220241459966
|
27/02/2024
|
Lakshmamma
|
3623021WL083292
|
Lakshmamma
|
00684
|
APGV0006301
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391158
|
|
Mr. RUPANI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHITYALA
|
TS-23-021-004-004/010102
(PERE PALLE)
|
3623021000NRG24270220241459968
|
27/02/2024
|
Prabhaavati
|
3623021WL083292
|
Prabhaavati
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391267
|
|
Mrs. Burugu Prabhavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHITYALA
|
TS-23-021-004-004/010132
(PERE PALLE)
|
3623021000NRG24270220241459969
|
27/02/2024
|
Swaroopa
|
3623021WL083292
|
Swaroopa
|
00684
|
APGV0006301
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391254
|
|
Mrs. KOLANU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHITYALA
|
TS-23-021-004-004/010133
(PERE PALLE)
|
3623021000NRG24270220241459970
|
27/02/2024
|
Premalatha
|
3623021WL083292
|
Premalatha
|
00684
|
APGV0006301
|
191
|
191
|
Processed
|
13/04/2024
|
|
2937391251
|
|
Mrs. ANTHATI PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHITYALA
|
TS-23-021-004-004/010144
(PERE PALLE)
|
3623021000NRG24270220241459971
|
27/02/2024
|
Yaadamma
|
3623021WL083292
|
Yaadamma
|
00684
|
APGV0006301
|
382
|
382
|
Processed
|
13/04/2024
|
|
2937391265
|
|
Mrs. ANTHATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHITYALA
|
TS-23-021-004-004/010145
(PERE PALLE)
|
3623021000NRG24270220241459972
|
27/02/2024
|
Padma
|
3623021WL083292
|
Padma
|
00684
|
APGV0006301
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391266
|
|
Mrs. Anthati Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHITYALA
|
TS-23-021-004-004/010146
(PERE PALLE)
|
3623021000NRG24270220241459973
|
27/02/2024
|
Andalu
|
3623021WL083292
|
Andalu
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391255
|
|
KANDULA ANDALU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
CHITYALA
|
TS-23-021-004-004/010157
(PERE PALLE)
|
3623021000NRG24270220241459974
|
27/02/2024
|
Jangamma
|
3623021WL083292
|
Jangamma
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391264
|
|
Mrs. ANTHATI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHITYALA
|
TS-23-021-004-004/010163
(PERE PALLE)
|
3623021000NRG24270220241459975
|
27/02/2024
|
Yaadamma
|
3623021WL083292
|
Yaadamma
|
00684
|
APGV0006301
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391269
|
|
Mrs. ANTHATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHITYALA
|
TS-23-021-004-004/010186
(PERE PALLE)
|
3623021000NRG24270220241459977
|
27/02/2024
|
Vasamta
|
3623021WL083292
|
Vasamta
|
00684
|
APGV0006301
|
956
|
956
|
Rejected
|
13/04/2024
|
|
2937391284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
CHITYALA
|
TS-23-021-004-004/010193
(PERE PALLE)
|
3623021000NRG24270220241459978
|
27/02/2024
|
Rajitha
|
3623021WL083292
|
Rajitha
|
00684
|
APGV0006301
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391270
|
|
Mrs. ANTHATI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
CHITYALA
|
TS-23-021-004-004/010263
(PERE PALLE)
|
3623021000NRG24270220241459980
|
27/02/2024
|
Amdalu
|
3623021WL083292
|
Amdalu
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391286
|
|
Mrs. Uyyala Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHITYALA
|
TS-23-021-004-004/010317
(PERE PALLE)
|
3623021000NRG24270220241459982
|
27/02/2024
|
Amjamma
|
3623021WL083292
|
Amjamma
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391256
|
|
Mrs. ANTHATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHITYALA
|
TS-23-021-004-004/010320
(PERE PALLE)
|
3623021000NRG24270220241459983
|
27/02/2024
|
Sunita
|
3623021WL083292
|
Sunita
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391294
|
|
Mrs. Uyyala Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHITYALA
|
TS-23-021-004-004/010340
(PERE PALLE)
|
3623021000NRG24270220241459986
|
27/02/2024
|
Bhavaani
|
3623021WL083292
|
Bhavaani
|
00684
|
APGV0006301
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937391250
|
|
Mrs. ANTHATI BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
CHITYALA
|
TS-23-021-004-004/010412
(PERE PALLE)
|
3623021000NRG24270220241459988
|
27/02/2024
|
Laxmi
|
3623021WL083292
|
Laxmi
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391298
|
|
Mrs. GURRAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHITYALA
|
TS-23-021-004-004/010413
(PERE PALLE)
|
3623021000NRG24270220241459989
|
27/02/2024
|
Santhosha
|
3623021WL083292
|
Santhosha
|
00684
|
APGV0006301
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937391253
|
|
Mrs. MEDI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHITYALA
|
TS-23-021-004-004/010423
(PERE PALLE)
|
3623021000NRG24270220241459990
|
27/02/2024
|
Prashanti
|
3623021WL083292
|
Prashanti
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391249
|
|
Mrs. ANTHATI PRASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
CHITYALA
|
TS-23-021-004-004/010433
(PERE PALLE)
|
3623021000NRG24270220241459991
|
27/02/2024
|
Pushpalatha
|
3623021WL083292
|
Pushpalatha
|
00684
|
APGV0006301
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937391243
|
|
Mrs. Bodige Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHITYALA
|
TS-23-021-004-004/010469
(PERE PALLE)
|
3623021000NRG24270220241459992
|
27/02/2024
|
madhavi
|
3623021WL083292
|
madhavi
|
00684
|
APGV0006301
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391273
|
|
Mrs. PALLAPU MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
CHITYALA
|
TS-23-021-004-004/010473
(PERE PALLE)
|
3623021000NRG24270220241459993
|
27/02/2024
|
prathibha
|
3623021WL083292
|
prathibha
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391271
|
|
POLOJU PRATHIBHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
CHITYALA
|
TS-23-021-004-004/010478
(PERE PALLE)
|
3623021000NRG24270220241459994
|
27/02/2024
|
sunitha
|
3623021WL083292
|
sunitha
|
00684
|
APGV0006301
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937391268
|
|
MRS ANTHATI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHITYALA
|
TS-23-021-004-004/010489
(PERE PALLE)
|
3623021000NRG24270220241459997
|
27/02/2024
|
mamatha
|
3623021WL083292
|
mamatha
|
00684
|
APGV0006301
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391299
|
|
Mrs. GANGAPURAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33454
|
33454
|
|
|
|
|
|
|
|
|
145
|
CHITYALA
|
TS-23-021-004-004/010046
(PERE PALLE)
|
3623021000NRG24270220241459960
|
27/02/2024
|
Vemkatamma
|
3623021WL083292
|
Vemkatamma
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391153
|
|
Mrs. PULIPALUPULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHITYALA
|
TS-23-021-004-004/010065
(PERE PALLE)
|
3623021000NRG24270220241459962
|
27/02/2024
|
Muttamma
|
3623021WL083292
|
Muttamma
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
13/04/2024
|
|
2937391155
|
|
Mrs. KATHULA MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHITYALA
|
TS-23-021-004-004/010070
(PERE PALLE)
|
3623021000NRG24270220241459963
|
27/02/2024
|
Lalita
|
3623021WL083292
|
Lalita
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2937391159
|
|
Mrs. BANDLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHITYALA
|
TS-23-021-004-004/010171
(PERE PALLE)
|
3623021000NRG24270220241459976
|
27/02/2024
|
Padma
|
3623021WL083292
|
Padma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2937391154
|
|
Mrs. Antati Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
CHITYALA
|
TS-23-021-004-004/010314
(PERE PALLE)
|
3623021000NRG24270220241459981
|
27/02/2024
|
Paarijaata
|
3623021WL083292
|
Paarijaata
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2937391152
|
|
Mrs. BODIGE PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
CHITYALA
|
TS-23-021-011-011/010004
(WATTIMARTHY)
|
3623021000NRG24270220241457757
|
27/02/2024
|
Yellamma
|
3623021WL083185
|
Yellamma
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
14/04/2024
|
|
2937391156
|
|
PALLAPU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHITYALA
|
TS-23-021-011-011/010133
(WATTIMARTHY)
|
3623021000NRG24270220241457776
|
27/02/2024
|
Yaadamma
|
3623021WL083185
|
Yaadamma
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391151
|
|
JALA YADAMMA
|
CANARA BANK(508532)
|
|
152
|
CHITYALA
|
TS-23-021-011-011/010297
(WATTIMARTHY)
|
3623021000NRG24270220241457817
|
27/02/2024
|
Mohan Reddi
|
3623021WL083185
|
Mohan Reddi
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
14/04/2024
|
|
2937391166
|
|
LENKALA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHITYALA
|
TS-23-021-011-011/010563
(WATTIMARTHY)
|
3623021000NRG24270220241457840
|
27/02/2024
|
Shabana
|
3623021WL083185
|
Shabana
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937391168
|
|
MOHAMMAD SHABHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122677
|
122677
|
|
|
|
|
|
|
|