|
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
|
MAHABUBABAD
|
TS-32-004-011-010/011179
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015756
|
04/03/2024
|
radha
|
3632004WL035040
|
radha
|
00032
|
UTIB0001749
|
745
|
745
|
Processed
|
14/04/2024
|
|
2938213770
|
|
PERLA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHABUBABAD
|
TS-32-004-014-013/010457
(NADIWADA)
|
3632004000NRG24040320241013831
|
04/03/2024
|
Saraswathi
|
3632004WL034985
|
Saraswathi
|
00032
|
UTIB0001749
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938213769
|
|
NELLURI SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-011-010/011172
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015754
|
04/03/2024
|
anusha
|
3632004WL035040
|
anusha
|
00176
|
IDIB000M074
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938213757
|
|
MS AELUKA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-011-010/010284
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015688
|
04/03/2024
|
Ch.Subadra
|
3632004WL035040
|
Ch.Subadra
|
00415
|
SBIN0006220
|
693
|
693
|
Processed
|
14/04/2024
|
|
2938213738
|
|
CHEKKALA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAHABUBABAD
|
TS-32-004-011-010/010414
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015691
|
04/03/2024
|
DARAPU NIVAS
|
3632004WL035040
|
DARAPU NIVAS
|
00415
|
SBIN0006220
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938213774
|
|
MR DARAPU NIVAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-011-010/011112
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015745
|
04/03/2024
|
yadhagiri
|
3632004WL035040
|
yadhagiri
|
00415
|
SBIN0006220
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938213779
|
|
YADAGIRI DENKANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
MAHABUBABAD
|
TS-32-004-011-010/011113
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015746
|
04/03/2024
|
Deknani surabba
|
3632004WL035040
|
Deknani surabba
|
00415
|
SBIN0006220
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938213737
|
|
MISS DENKANI SURMBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHABUBABAD
|
TS-32-004-011-010/011113
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015747
|
04/03/2024
|
ramesh
|
3632004WL035040
|
ramesh
|
00415
|
SBIN0006220
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938213778
|
|
MR RAMESH DENKENI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAHABUBABAD
|
TS-32-004-011-010/011123
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015748
|
04/03/2024
|
GODUGU LAXMI BHAI
|
3632004WL035040
|
GODUGU LAXMI BHAI
|
00415
|
SBIN0006220
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938213729
|
|
MS GODUGU LAXMIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHABUBABAD
|
TS-32-004-011-010/011141
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015750
|
04/03/2024
|
Vobilishetty Srinu
|
3632004WL035040
|
Vobilishetty Srinu
|
00415
|
SBIN0006220
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938213731
|
|
MR SREENU VOBILISHETTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHABUBABAD
|
TS-32-004-011-010/011182
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015757
|
04/03/2024
|
Yakanna
|
3632004WL035040
|
Yakanna
|
00415
|
SBIN0006220
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938213730
|
|
ALUVALA YAKANNA
|
ICICI BANK LTD(508534)
|
|
12
|
MAHABUBABAD
|
TS-32-004-011-010/011199
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015760
|
04/03/2024
|
Illumallu
|
3632004WL035040
|
Illumallu
|
00415
|
SBIN0006220
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938213728
|
|
MR BONDEKOLA ILUMELLU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAHABUBABAD
|
TS-32-004-011-010/011199
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015761
|
04/03/2024
|
urmila
|
3632004WL035040
|
urmila
|
00415
|
SBIN0006220
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938213727
|
|
MRS BONDEKOLA URMILA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAHABUBABAD
|
TS-32-004-011-010/112216
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015763
|
04/03/2024
|
G Satyanarayana
|
3632004WL035040
|
G Satyanarayana
|
00415
|
SBIN0006220
|
938
|
938
|
Processed
|
13/04/2024
|
|
2938213740
|
|
Mr. GUNDEBOINA SATYANARAYANA SATYANARAY
|
INDIAN BANK(607105)
|
|
15
|
MAHABUBABAD
|
TS-32-004-011-010/112227
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015765
|
04/03/2024
|
Ravula Mahesh
|
3632004WL035040
|
Ravula Mahesh
|
00415
|
SBIN0006220
|
621
|
621
|
Processed
|
13/04/2024
|
|
2938213759
|
|
RAVULA MAHESH
|
RATNAKAR BANK(607393)
|
|
16
|
MAHABUBABAD
|
TS-32-004-014-013/40179
(NADIWADA)
|
3632004000NRG24040320241014036
|
04/03/2024
|
THATI SATYAVATHI
|
3632004WL034990
|
THATI SATYAVATHI
|
00415
|
SBIN0006220
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2938213735
|
|
THATI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10758
|
10758
|
|
|
|
|
|
|
|
|
17
|
MAHABUBABAD
|
TS-32-004-011-010/011167
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015753
|
04/03/2024
|
Mamata
|
3632004WL035040
|
Mamata
|
00415
|
SBIN0017179
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938213732
|
|
MRS PERLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHABUBABAD
|
TS-32-004-011-010/112239
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015769
|
04/03/2024
|
UPPALA NAVEEN
|
3632004WL035040
|
UPPALA NAVEEN
|
00415
|
SBIN0017179
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938213775
|
|
MR UPPALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAHABUBABAD
|
TS-32-004-011-010/112242
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015771
|
04/03/2024
|
PERLA YAKESH
|
3632004WL035040
|
PERLA YAKESH
|
00415
|
SBIN0017179
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938213776
|
|
MR PERLA YAKESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHABUBABAD
|
TS-32-004-014-013/040074
(NADIWADA)
|
3632004000NRG24040320241014005
|
04/03/2024
|
Gangarapu Subadhra
|
3632004WL034990
|
Gangarapu Subadhra
|
00415
|
SBIN0017179
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213734
|
|
MRS GANGARAPU SUBADHRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHABUBABAD
|
TS-32-004-014-013/040076
(NADIWADA)
|
3632004000NRG24040320241014008
|
04/03/2024
|
Rama
|
3632004WL034990
|
Rama
|
00415
|
SBIN0017179
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213733
|
|
MRS CHILLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHABUBABAD
|
TS-32-004-014-013/040082
(NADIWADA)
|
3632004000NRG24040320241014010
|
04/03/2024
|
Vajramma
|
3632004WL034990
|
Vajramma
|
00415
|
SBIN0017179
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213777
|
|
MRS ALUGOJU VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHABUBABAD
|
TS-32-004-014-013/040166
(NADIWADA)
|
3632004000NRG24040320241014032
|
04/03/2024
|
mahesh
|
3632004WL034990
|
mahesh
|
00415
|
SBIN0017179
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213736
|
|
Ramaraju Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7589
|
7589
|
|
|
|
|
|
|
|
|
24
|
MAHABUBABAD
|
TS-32-004-011-010/010934
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015727
|
04/03/2024
|
buchamma
|
3632004WL035040
|
buchamma
|
00415
|
SBIN0020152
|
563
|
563
|
Processed
|
13/04/2024
|
|
2938213758
|
|
MR BORRAJU BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAHABUBABAD
|
TS-32-004-011-010/112248
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015773
|
04/03/2024
|
KOMMU NARESH
|
3632004WL035040
|
KOMMU NARESH
|
00415
|
SBIN0020152
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938213760
|
|
KOMMU NARESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
26
|
MAHABUBABAD
|
TS-32-004-011-010/011198
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015759
|
04/03/2024
|
praveen
|
3632004WL035040
|
praveen
|
00415
|
SBIN0021579
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938213761
|
|
MR POLEPAKA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHABUBABAD
|
TS-32-004-011-010/112230
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015767
|
04/03/2024
|
Vanthadapula swapna
|
3632004WL035040
|
Vanthadapula swapna
|
00415
|
SBIN0021579
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938213771
|
|
MRS VANTHADAPULA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAHABUBABAD
|
TS-32-004-014-013/040064
(NADIWADA)
|
3632004000NRG24040320241014001
|
04/03/2024
|
Srinu
|
3632004WL034990
|
Srinu
|
00415
|
SBIN0021579
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213772
|
|
MR DASARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAHABUBABAD
|
TS-32-004-014-013/040167
(NADIWADA)
|
3632004000NRG24040320241014033
|
04/03/2024
|
VIJAYA LAXMI
|
3632004WL034990
|
VIJAYA LAXMI
|
00415
|
SBIN0021579
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213742
|
|
MRS PONNAM VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4254
|
4254
|
|
|
|
|
|
|
|
|
30
|
MAHABUBABAD
|
TS-32-004-011-010/011173
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015755
|
04/03/2024
|
Koyyeti Lavanya
|
3632004WL035040
|
Koyyeti Lavanya
|
00415
|
SBIN0021933
|
555
|
555
|
Processed
|
13/04/2024
|
|
2938213763
|
|
MRS BUDIGE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHABUBABAD
|
TS-32-004-011-010/11209
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015762
|
04/03/2024
|
Denkani Shobha
|
3632004WL035040
|
Denkani Shobha
|
00415
|
SBIN0021933
|
745
|
745
|
Processed
|
13/04/2024
|
|
2938213741
|
|
MISS DENKANI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAHABUBABAD
|
TS-32-004-011-010/112219
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015764
|
04/03/2024
|
Ch Manjula
|
3632004WL035040
|
Ch Manjula
|
00415
|
SBIN0021933
|
845
|
845
|
Processed
|
14/04/2024
|
|
2938213743
|
|
CHEKKALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHABUBABAD
|
TS-32-004-011-010/112237
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015768
|
04/03/2024
|
UPPALA ANIL
|
3632004WL035040
|
UPPALA ANIL
|
00415
|
SBIN0021933
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938213762
|
|
MR UPPALA ANIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHABUBABAD
|
TS-32-004-011-010/112240
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015770
|
04/03/2024
|
UPPALA NAVEEN
|
3632004WL035040
|
UPPALA NAVEEN
|
00415
|
SBIN0021933
|
902
|
902
|
Processed
|
13/04/2024
|
|
2938213739
|
|
UPPLA NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3949
|
3949
|
|
|
|
|
|
|
|
|
35
|
MAHABUBABAD
|
TS-32-004-014-013/010457
(NADIWADA)
|
3632004000NRG24040320241013830
|
04/03/2024
|
satyanarayana
|
3632004WL034985
|
satyanarayana
|
00468
|
UBIN0803677
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938213717
|
|
NELLURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHABUBABAD
|
TS-32-004-014-013/040083
(NADIWADA)
|
3632004000NRG24040320241014011
|
04/03/2024
|
Venkatalaxmi
|
3632004WL034990
|
Venkatalaxmi
|
00468
|
UBIN0803677
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213716
|
|
THUMPILLA VENKAT LAXMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAHABUBABAD
|
TS-32-004-014-013/40179
(NADIWADA)
|
3632004000NRG24040320241014035
|
04/03/2024
|
THATI SATHYANARAYANA
|
3632004WL034990
|
THATI SATHYANARAYANA
|
00468
|
UBIN0803677
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2938213715
|
|
THATI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
38
|
MAHABUBABAD
|
TS-32-004-011-010/011182
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015758
|
04/03/2024
|
Soniya
|
3632004WL035040
|
Soniya
|
00468
|
UBIN0809632
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938213780
|
|
SEGYAM SONIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
39
|
MAHABUBABAD
|
TS-32-004-014-013/040014
(NADIWADA)
|
3632004000NRG24040320241013967
|
04/03/2024
|
manjula
|
3632004WL034990
|
manjula
|
00468
|
UBIN0812056
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213726
|
|
MADDIKUNTLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
MAHABUBABAD
|
TS-32-004-014-013/040002
(NADIWADA)
|
3632004000NRG24040320241013958
|
04/03/2024
|
Susheela
|
3632004WL034990
|
Susheela
|
00684
|
APGV0005122
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213723
|
|
Mrs. SUSHEELA KOLLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAHABUBABAD
|
TS-32-004-014-013/040004
(NADIWADA)
|
3632004000NRG24040320241013959
|
04/03/2024
|
Bhadramma
|
3632004WL034990
|
Bhadramma
|
00684
|
APGV0005122
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213722
|
|
Mrs. BHADRAMMA KOKKU S O BIXAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAHABUBABAD
|
TS-32-004-014-013/040005
(NADIWADA)
|
3632004000NRG24040320241013961
|
04/03/2024
|
GANDRATHI ANUSHA
|
3632004WL034990
|
GANDRATHI ANUSHA
|
00684
|
APGV0005122
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213766
|
|
Mrs. GANDRATHI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAHABUBABAD
|
TS-32-004-014-013/040028
(NADIWADA)
|
3632004000NRG24040320241013974
|
04/03/2024
|
Sugunamma
|
3632004WL034990
|
Sugunamma
|
00684
|
APGV0005122
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213725
|
|
Mrs. GANDRATHI SUKUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAHABUBABAD
|
TS-32-004-014-013/040091
(NADIWADA)
|
3632004000NRG24040320241014017
|
04/03/2024
|
Ramanarsamma
|
3632004WL034990
|
Ramanarsamma
|
00684
|
APGV0005122
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213724
|
|
Mrs. Chilla Ramanarsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAHABUBABAD
|
TS-32-004-014-013/040104
(NADIWADA)
|
3632004000NRG24040320241014026
|
04/03/2024
|
Bairi Erramma
|
3632004WL034990
|
Bairi Erramma
|
00684
|
APGV0005122
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213764
|
|
Mrs. BAIRI ERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAHABUBABAD
|
TS-32-004-014-013/040150
(NADIWADA)
|
3632004000NRG24040320241014030
|
04/03/2024
|
Anitha
|
3632004WL034990
|
Anitha
|
00684
|
APGV0005122
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213768
|
|
MRS BANDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHABUBABAD
|
TS-32-004-014-013/040162
(NADIWADA)
|
3632004000NRG24040320241014031
|
04/03/2024
|
Madhu Nallagunla
|
3632004WL034990
|
Madhu Nallagunla
|
00684
|
APGV0005122
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938213765
|
|
Mr. NALLAGUNTA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAHABUBABAD
|
TS-32-004-029-001/030228
(GADDIGUDEM)
|
3632004000NRG24040320241013886
|
04/03/2024
|
Lakshmi
|
3632004WL034988
|
Lakshmi
|
00684
|
APGV0005122
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938213767
|
|
Mrs. LAKSHMI BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
49
|
MAHABUBABAD
|
TS-32-004-011-010/112230
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015766
|
04/03/2024
|
Harish
|
3632004WL035040
|
Harish
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/04/2024
|
|
2938213781
|
|
VANTHADAPULA HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAHABUBABAD
|
TS-32-004-011-010/112245
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015772
|
04/03/2024
|
VASAM SANDEEP
|
3632004WL035040
|
VASAM SANDEEP
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
14/04/2024
|
|
2938213721
|
|
VASAM SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAHABUBABAD
|
TS-32-004-014-013/040066
(NADIWADA)
|
3632004000NRG24040320241014002
|
04/03/2024
|
Sathemma
|
3632004WL034990
|
Sathemma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213720
|
|
MRS PANNALA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHABUBABAD
|
TS-32-004-014-013/040168
(NADIWADA)
|
3632004000NRG24040320241014034
|
04/03/2024
|
shirisha
|
3632004WL034990
|
shirisha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213719
|
|
MISS THOTA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHABUBABAD
|
TS-32-004-029-001/030396
(GADDIGUDEM)
|
3632004000NRG24040320241013887
|
04/03/2024
|
Jaya
|
3632004WL034988
|
Jaya
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2938213718
|
|
BHUKYA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
54
|
MAHABUBABAD
|
TS-32-004-011-010/010124
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015655
|
04/03/2024
|
Ramulu
|
3632004WL035040
|
Ramulu
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938213753
|
|
MR MUDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHABUBABAD
|
TS-32-004-011-010/010162
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015664
|
04/03/2024
|
somakka
|
3632004WL035040
|
somakka
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
14/04/2024
|
|
2938213749
|
|
MASKAPURI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAHABUBABAD
|
TS-32-004-011-010/010195
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015667
|
04/03/2024
|
Ramaiah
|
3632004WL035040
|
Ramaiah
|
00710
|
SBIN0000DOP
|
693
|
693
|
Processed
|
13/04/2024
|
|
2938213750
|
|
MRS PERLA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAHABUBABAD
|
TS-32-004-011-010/010198
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015669
|
04/03/2024
|
Savitramma
|
3632004WL035040
|
Savitramma
|
00710
|
SBIN0000DOP
|
937
|
937
|
Rejected
|
13/04/2024
|
|
2938213754
|
A/c Blocked or Frozen
|
|
|
|
58
|
MAHABUBABAD
|
TS-32-004-011-010/010443
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015701
|
04/03/2024
|
Komuraiah
|
3632004WL035040
|
Komuraiah
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938213752
|
|
GANTA KOMRAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHABUBABAD
|
TS-32-004-011-010/010443
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015700
|
04/03/2024
|
Padma
|
3632004WL035040
|
Padma
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938213751
|
|
MRS PADMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHABUBABAD
|
TS-32-004-011-010/010447
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015702
|
04/03/2024
|
Yadagiri
|
3632004WL035040
|
Yadagiri
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938213755
|
|
MR PERLA YADHAGIRI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAHABUBABAD
|
TS-32-004-011-010/010447
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015703
|
04/03/2024
|
Yakalaxmi
|
3632004WL035040
|
Yakalaxmi
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
13/04/2024
|
|
2938213756
|
|
PERLA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MAHABUBABAD
|
TS-32-004-011-010/011045
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015739
|
04/03/2024
|
anitha
|
3632004WL035040
|
anitha
|
00710
|
SBIN0000DOP
|
938
|
938
|
Processed
|
14/04/2024
|
|
2938213748
|
|
MASKAPURI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAHABUBABAD
|
TS-32-004-011-010/011051
(V.S.LAXMIPURAM)
|
3632004000NRG24040320241015742
|
04/03/2024
|
madanayya
|
3632004WL035040
|
madanayya
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
14/04/2024
|
|
2938213747
|
|
madanayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAHABUBABAD
|
TS-32-004-014-013/010225
(NADIWADA)
|
3632004000NRG24040320241013826
|
04/03/2024
|
Chinna Venkanna
|
3632004WL034985
|
Chinna Venkanna
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2938213773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAHABUBABAD
|
TS-32-004-014-013/010422
(NADIWADA)
|
3632004000NRG24040320241013828
|
04/03/2024
|
Bhupal
|
3632004WL034985
|
Bhupal
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938213745
|
|
BHOOPAL REDDY BHOOPATHI
|
HDFC BANK LTD(607152)
|
|
66
|
MAHABUBABAD
|
TS-32-004-014-013/010422
(NADIWADA)
|
3632004000NRG24040320241013829
|
04/03/2024
|
pulamma
|
3632004WL034985
|
pulamma
|
00710
|
SBIN0000DOP
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2938213746
|
|
POOLAMMA BHUPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
67
|
MAHABUBABAD
|
TS-32-004-014-013/040103
(NADIWADA)
|
3632004000NRG24040320241014024
|
04/03/2024
|
Narsaiah
|
3632004WL034990
|
Narsaiah
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2938213744
|
|
Mr. adimulla NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14238
|
14238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67315
|
67315
|
|
|
|
|
|
|
|