|
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
|
MOTHEY
|
TS-42-007-008-007/010356
(VIBHALAPUR)
|
3642007000NRG24060320241076500
|
06/03/2024
|
MYNAMPATH AMRUTHA REDDY
|
3642007WL047535
|
MYNAMPATH AMRUTHA REDDY
|
00415
|
SBIN0008504
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2937993875
|
|
MR MAINAMPATI AMRUTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTHEY
|
TS-42-007-022-001/010100
(BODABANDLA)
|
3642007000NRG24060320241076448
|
06/03/2024
|
ravinderrao
|
3642007WL047532
|
ravinderrao
|
00415
|
SBIN0008504
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937993876
|
|
RAVINDAR RAO PONUGOTI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-009-007/040154
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077158
|
06/03/2024
|
Sharada
|
3642007WL047565
|
Sharada
|
00415
|
SBIN0008810
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993878
|
|
MRS BHUKYA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MOTHEY
|
TS-42-007-021-001/030143
(BIKYA THANDA)
|
3642007000NRG24060320241076511
|
06/03/2024
|
BANOTH SHAILAJA
|
3642007WL047536
|
BANOTH SHAILAJA
|
00415
|
SBIN0008810
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937993896
|
|
MR BANOTH SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTHEY
|
TS-42-007-022-001/020093
(BODABANDLA)
|
3642007000NRG24060320241076450
|
06/03/2024
|
USIRIKAPALLY PRABHAKAR RAO
|
3642007WL047532
|
USIRIKAPALLY PRABHAKAR RAO
|
00415
|
SBIN0008810
|
930
|
930
|
Processed
|
13/04/2024
|
|
2937993877
|
|
MR VUSURIKAPALLY PRABHAKAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
MOTHEY
|
TS-42-007-009-007/040570
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077193
|
06/03/2024
|
sushila
|
3642007WL047565
|
sushila
|
00415
|
SBIN0020247
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993888
|
|
MRS NAKKA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
7
|
MOTHEY
|
TS-42-007-021-001/030049
(BIKYA THANDA)
|
3642007000NRG24060320241076518
|
06/03/2024
|
BHANOTHU KAMALAMMA
|
3642007WL047537
|
BHANOTHU KAMALAMMA
|
00415
|
SBIN0020248
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993889
|
|
MRS BANOTHU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOTHEY
|
TS-42-007-021-001/030059
(BIKYA THANDA)
|
3642007000NRG24060320241076519
|
06/03/2024
|
BANOTU DUDYA
|
3642007WL047537
|
BANOTU DUDYA
|
00415
|
SBIN0020248
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993893
|
|
MR BANOTH DUDIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTHEY
|
TS-42-007-021-001/030115
(BIKYA THANDA)
|
3642007000NRG24060320241076520
|
06/03/2024
|
DARAVATH BUTCHMMA
|
3642007WL047537
|
DARAVATH BUTCHMMA
|
00415
|
SBIN0020248
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993898
|
|
Mrs. BADAVATH BUTCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
MOTHEY
|
TS-42-007-001-001/011207
(RAVI PAHAD)
|
3642007000NRG24060320241077249
|
06/03/2024
|
jyoti
|
3642007WL047567
|
jyoti
|
00415
|
SBIN0022024
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937993869
|
|
Mrs. Gunaganti Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MOTHEY
|
TS-42-007-001-001/011207
(RAVI PAHAD)
|
3642007000NRG24060320241077248
|
06/03/2024
|
upender
|
3642007WL047567
|
upender
|
00415
|
SBIN0022024
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937993868
|
|
GUNAGANTI UPENDER
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MOTHEY
|
TS-42-007-008-007/010160
(VIBHALAPUR)
|
3642007000NRG24060320241076483
|
06/03/2024
|
Vemkatamma
|
3642007WL047535
|
Vemkatamma
|
00415
|
SBIN0022024
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993890
|
|
N VENKATA NARSAMMA
|
CANARA BANK(508532)
|
|
13
|
MOTHEY
|
TS-42-007-008-007/010398
(VIBHALAPUR)
|
3642007000NRG24060320241076504
|
06/03/2024
|
sujatha
|
3642007WL047535
|
sujatha
|
00415
|
SBIN0022024
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993891
|
|
Mrs. MAINAMPATI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MOTHEY
|
TS-42-007-009-007/040113
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077154
|
06/03/2024
|
Nageshswrao
|
3642007WL047565
|
Nageshswrao
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993892
|
|
Mr. VANKUDOTHU NAGESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MOTHEY
|
TS-42-007-009-007/040163
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077162
|
06/03/2024
|
Jagadeesh
|
3642007WL047565
|
Jagadeesh
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993895
|
|
MR DHARAVATH JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOTHEY
|
TS-42-007-009-007/040271
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077175
|
06/03/2024
|
Sandeep
|
3642007WL047565
|
Sandeep
|
00415
|
SBIN0022024
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993879
|
|
MR BHUKYA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOTHEY
|
TS-42-007-021-001/030035
(BIKYA THANDA)
|
3642007000NRG24060320241076516
|
06/03/2024
|
BHANOTHU RAJAMMA
|
3642007WL047537
|
BHANOTHU RAJAMMA
|
00415
|
SBIN0022024
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993880
|
|
Mrs. BANOTHU . REJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MOTHEY
|
TS-42-007-022-001/020036
(BODABANDLA)
|
3642007000NRG24060320241076449
|
06/03/2024
|
DHAARA SATYAM
|
3642007WL047532
|
DHAARA SATYAM
|
00415
|
SBIN0022024
|
465
|
465
|
Processed
|
13/04/2024
|
|
2937993894
|
|
MR SATHYAM DARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
19
|
MOTHEY
|
TS-42-007-001-001/011219
(RAVI PAHAD)
|
3642007000NRG24060320241077250
|
06/03/2024
|
renuka
|
3642007WL047567
|
renuka
|
00684
|
APGV0006230
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937993916
|
|
MRS PODAPANGI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MOTHEY
|
TS-42-007-021-001/010199
(BIKYA THANDA)
|
3642007000NRG24060320241076514
|
06/03/2024
|
BANOTHU HUSSAIN
|
3642007WL047537
|
BANOTHU HUSSAIN
|
00684
|
APGV0006230
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993906
|
|
Mr. BHANOTHU . HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MOTHEY
|
TS-42-007-021-001/030048
(BIKYA THANDA)
|
3642007000NRG24060320241076517
|
06/03/2024
|
BANOTHU SAIDAMMA
|
3642007WL047537
|
BANOTHU SAIDAMMA
|
00684
|
APGV0006230
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993907
|
|
Mrs. BHANOTHU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MOTHEY
|
TS-42-007-029-001/040081
(RAVI KUNTA THANDA)
|
3642007000NRG24060320241076631
|
06/03/2024
|
BHUKYA UPPAIAH
|
3642007WL047547
|
BHUKYA UPPAIAH
|
00684
|
APGV0006230
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937993903
|
|
BHUKYA UPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4628
|
4628
|
|
|
|
|
|
|
|
|
23
|
MOTHEY
|
TS-42-007-002-002/010077
(SARVARAM)
|
3642007000NRG24060320241076522
|
06/03/2024
|
vamshi
|
3642007WL047539
|
vamshi
|
00684
|
APGV0006271
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937993913
|
|
Mr. VAMSI MEDEPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MOTHEY
|
TS-42-007-002-002/010284
(SARVARAM)
|
3642007000NRG24060320241076538
|
06/03/2024
|
Satheesh
|
3642007WL047539
|
Satheesh
|
00684
|
APGV0006271
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937993909
|
|
ANANTHULA SATHEESH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MOTHEY
|
TS-42-007-002-002/010514
(SARVARAM)
|
3642007000NRG24060320241076542
|
06/03/2024
|
nagamani
|
3642007WL047539
|
nagamani
|
00684
|
APGV0006271
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937993912
|
|
MRS KUDURUPAKA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOTHEY
|
TS-42-007-002-002/010556
(SARVARAM)
|
3642007000NRG24060320241076543
|
06/03/2024
|
renuka
|
3642007WL047539
|
renuka
|
00684
|
APGV0006271
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937993914
|
|
Mrs. Ramanaboina Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MOTHEY
|
TS-42-007-002-002/010566
(SARVARAM)
|
3642007000NRG24060320241076544
|
06/03/2024
|
LINGAMALLU VEERABOINA
|
3642007WL047539
|
LINGAMALLU VEERABOINA
|
00684
|
APGV0006271
|
852
|
852
|
Processed
|
14/04/2024
|
|
2937993905
|
|
VEERABOINA LINGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTHEY
|
TS-42-007-002-002/010566
(SARVARAM)
|
3642007000NRG24060320241076545
|
06/03/2024
|
VEERABOINA LAKSHMI
|
3642007WL047539
|
VEERABOINA LAKSHMI
|
00684
|
APGV0006271
|
852
|
852
|
Processed
|
14/04/2024
|
|
2937993901
|
|
VEERABOINA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOTHEY
|
TS-42-007-002-002/010567
(SARVARAM)
|
3642007000NRG24060320241076546
|
06/03/2024
|
kavita
|
3642007WL047539
|
kavita
|
00684
|
APGV0006271
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937993900
|
|
Mrs. NIMMARABOINA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MOTHEY
|
TS-42-007-024-001/030106
(GOPA THANDA)
|
3642007000NRG24060320241076911
|
06/03/2024
|
PAPA MALOTH
|
3642007WL047551
|
PAPA MALOTH
|
00684
|
APGV0006271
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2937993874
|
|
Mr. MALOTHU PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8956
|
8956
|
|
|
|
|
|
|
|
|
31
|
MOTHEY
|
TS-42-007-008-007/010384
(VIBHALAPUR)
|
3642007000NRG24060320241076503
|
06/03/2024
|
Srinivas
|
3642007WL047535
|
Srinivas
|
00684
|
APGV0006309
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993910
|
|
MR GURRAM VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOTHEY
|
TS-42-007-008-007/010417
(VIBHALAPUR)
|
3642007000NRG24060320241076505
|
06/03/2024
|
sumati
|
3642007WL047535
|
sumati
|
00684
|
APGV0006309
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993911
|
|
Mrs. VANAMA SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MOTHEY
|
TS-42-007-008-007/30223
(VIBHALAPUR)
|
3642007000NRG24060320241076510
|
06/03/2024
|
Panasa Sreelatha
|
3642007WL047535
|
Panasa Sreelatha
|
00684
|
APGV0006309
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993915
|
|
Mrs. PANASA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MOTHEY
|
TS-42-007-009-007/040022
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077148
|
06/03/2024
|
bujji
|
3642007WL047565
|
bujji
|
00684
|
APGV0006309
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993902
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MOTHEY
|
TS-42-007-009-007/040160
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077159
|
06/03/2024
|
VENKATIYA BHUKYA
|
3642007WL047565
|
VENKATIYA BHUKYA
|
00684
|
APGV0006309
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993904
|
|
Mr. BHUKYA YANKATIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MOTHEY
|
TS-42-007-009-007/040214
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077166
|
06/03/2024
|
BHUKYA ANUSHA
|
3642007WL047565
|
BHUKYA ANUSHA
|
00684
|
APGV0006309
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993920
|
|
Mrs. BHUKYA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MOTHEY
|
TS-42-007-009-007/040214
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077165
|
06/03/2024
|
nagu
|
3642007WL047565
|
nagu
|
00684
|
APGV0006309
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993917
|
|
Mr. BHUKYA NAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MOTHEY
|
TS-42-007-009-007/040214
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077164
|
06/03/2024
|
Saali
|
3642007WL047565
|
Saali
|
00684
|
APGV0006309
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993918
|
|
Mr. BHUKYA SALII
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MOTHEY
|
TS-42-007-009-007/040570
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077192
|
06/03/2024
|
prasad rao
|
3642007WL047565
|
prasad rao
|
00684
|
APGV0006309
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993908
|
|
Mr. NAKKA PRASADRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7380
|
7380
|
|
|
|
|
|
|
|
|
40
|
MOTHEY
|
TS-42-007-008-007/010105
(VIBHALAPUR)
|
3642007000NRG24060320241076475
|
06/03/2024
|
MOKKA VEERASWAMI
|
3642007WL047535
|
MOKKA VEERASWAMI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993872
|
|
Virasvaami mokka mokka
|
GENERAL POST OFFICE(607245)
|
|
41
|
MOTHEY
|
TS-42-007-008-007/010199
(VIBHALAPUR)
|
3642007000NRG24060320241076521
|
06/03/2024
|
DAMALLA GURUSWAMY
|
3642007WL047538
|
DAMALLA GURUSWAMY
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2937993870
|
|
Mr. DAMALLA CHINNA GURU SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MOTHEY
|
TS-42-007-008-007/010458
(VIBHALAPUR)
|
3642007000NRG24060320241076447
|
06/03/2024
|
GANTA ANJAMMA
|
3642007WL047531
|
GANTA ANJAMMA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937993873
|
|
Mrs. GANTA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MOTHEY
|
TS-42-007-009-007/040264
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077173
|
06/03/2024
|
SK.NAGUL MEERA
|
3642007WL047565
|
SK.NAGUL MEERA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993871
|
|
Mr. SHAKE NAGUL MEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
44
|
MOTHEY
|
TS-42-007-021-001/010209
(BIKYA THANDA)
|
3642007000NRG24060320241076515
|
06/03/2024
|
BANOTHU BANGYA
|
3642007WL047537
|
BANOTHU BANGYA
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2937993921
|
|
BANGYA BANOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
MOTHEY
|
TS-42-007-001-001/010167
(RAVI PAHAD)
|
3642007000NRG24060320241077244
|
06/03/2024
|
Lakshmamma
|
3642007WL047567
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937993881
|
|
Mrs. KORADALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MOTHEY
|
TS-42-007-001-001/010167
(RAVI PAHAD)
|
3642007000NRG24060320241077245
|
06/03/2024
|
Limgayya
|
3642007WL047567
|
Limgayya
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937993882
|
|
Mr. KORADALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MOTHEY
|
TS-42-007-001-001/011084
(RAVI PAHAD)
|
3642007000NRG24060320241077247
|
06/03/2024
|
Rangaa Reddi
|
3642007WL047567
|
Rangaa Reddi
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937993885
|
|
Mr. KAKI . RANGA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MOTHEY
|
TS-42-007-001-001/011246
(RAVI PAHAD)
|
3642007000NRG24060320241077251
|
06/03/2024
|
Renuka
|
3642007WL047567
|
Renuka
|
00710
|
SBIN0000DOP
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937993919
|
|
Mrs. GOGULA RENUKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MOTHEY
|
TS-42-007-002-002/020028
(SARVARAM)
|
3642007000NRG24060320241076547
|
06/03/2024
|
Kishan
|
3642007WL047539
|
Kishan
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937993883
|
|
Kishan Halavath
|
GENERAL POST OFFICE(607245)
|
|
50
|
MOTHEY
|
TS-42-007-002-002/020028
(SARVARAM)
|
3642007000NRG24060320241076548
|
06/03/2024
|
Usha
|
3642007WL047539
|
Usha
|
00710
|
SBIN0000DOP
|
852
|
852
|
Processed
|
13/04/2024
|
|
2937993884
|
|
Mrs. KALAVATH . USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MOTHEY
|
TS-42-007-005-004/050157
(TUMMAGUDEM)
|
3642007000NRG24060320241077137
|
06/03/2024
|
Venkat Rao
|
3642007WL047563
|
Venkat Rao
|
00710
|
SBIN0000DOP
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937993887
|
|
Mr. VENKATRAO RAMCHANDRAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MOTHEY
|
TS-42-007-005-004/050212
(TUMMAGUDEM)
|
3642007000NRG24060320241077138
|
06/03/2024
|
Lakshma Reddy
|
3642007WL047563
|
Lakshma Reddy
|
00710
|
SBIN0000DOP
|
190
|
190
|
Rejected
|
13/04/2024
|
|
2937993886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MOTHEY
|
TS-42-007-009-007/040593
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077194
|
06/03/2024
|
chiranjeevi
|
3642007WL047565
|
chiranjeevi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993897
|
|
Mr. BHUKYA CHIRANJEEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MOTHEY
|
TS-42-007-009-007/040593
(RAMAPURAM THANDA)
|
3642007000NRG24060320241077195
|
06/03/2024
|
Roja
|
3642007WL047565
|
Roja
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937993899
|
|
MRS ROJA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7364
|
7364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56525
|
56525
|
|
|
|
|
|
|
|