|
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
|
VANGOOR
|
TS-35-015-004-003/030105
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072040
|
21/04/2023
|
ellamma
|
3635015WL002936
|
ellamma
|
00168
|
ICIC0000689
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488925696
|
|
SADAMPALLI ELLAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-004-003/010149
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072023
|
21/04/2023
|
Saritha
|
3635015WL002936
|
Saritha
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925723
|
|
KOTLA SARITHA SR PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-004-003/010151
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071840
|
21/04/2023
|
Alivelu
|
3635015WL002932
|
Alivelu
|
00177
|
IOBA0000960
|
622
|
622
|
Processed
|
12/05/2023
|
|
1488925703
|
|
CHOUDAMPALLI ALIVELA W/O JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
VANGOOR
|
TS-35-015-004-003/010152
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072024
|
21/04/2023
|
Laxmamma
|
3635015WL002936
|
Laxmamma
|
00177
|
IOBA0000960
|
604
|
604
|
Processed
|
12/05/2023
|
|
1488925699
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-004-003/010153
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072025
|
21/04/2023
|
Puspalatha
|
3635015WL002936
|
Puspalatha
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925705
|
|
KOTLA N PUSPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VANGOOR
|
TS-35-015-004-003/010154
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071842
|
21/04/2023
|
Balamma
|
3635015WL002932
|
Balamma
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
12/05/2023
|
|
1488925739
|
|
GOVU BALAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-004-003/010154
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071841
|
21/04/2023
|
Venkayya
|
3635015WL002932
|
Venkayya
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
12/05/2023
|
|
1488925716
|
|
VENKAYYA GOVU
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-004-003/010218
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071843
|
21/04/2023
|
Nagamma
|
3635015WL002932
|
Nagamma
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
12/05/2023
|
|
1488925741
|
|
K NAGAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VANGOOR
|
TS-35-015-004-003/010219
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071844
|
21/04/2023
|
Laxmamma
|
3635015WL002932
|
Laxmamma
|
00177
|
IOBA0000960
|
311
|
311
|
Processed
|
12/05/2023
|
|
1488925737
|
|
K.LAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VANGOOR
|
TS-35-015-004-003/010222
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072026
|
21/04/2023
|
Mallamma
|
3635015WL002936
|
Mallamma
|
00177
|
IOBA0000960
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488925720
|
|
GORENTLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VANGOOR
|
TS-35-015-004-003/010223
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071845
|
21/04/2023
|
Sukunamma
|
3635015WL002932
|
Sukunamma
|
00177
|
IOBA0000960
|
622
|
622
|
Processed
|
12/05/2023
|
|
1488925735
|
|
KUNDELLA SUKUNAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
VANGOOR
|
TS-35-015-004-003/010343
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072027
|
21/04/2023
|
renamma
|
3635015WL002936
|
renamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925754
|
|
KUNDELLA RENAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
VANGOOR
|
TS-35-015-004-003/030075
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072029
|
21/04/2023
|
maasamma
|
3635015WL002936
|
maasamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925749
|
|
DODDI ASHWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
VANGOOR
|
TS-35-015-004-003/030077
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072030
|
21/04/2023
|
Pantamma
|
3635015WL002936
|
Pantamma
|
00177
|
IOBA0000960
|
604
|
604
|
Processed
|
12/05/2023
|
|
1488925710
|
|
MUDDAMMA PANTAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
VANGOOR
|
TS-35-015-004-003/030078
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071846
|
21/04/2023
|
anjamma
|
3635015WL002932
|
anjamma
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
12/05/2023
|
|
1488925708
|
|
NUNE ANJAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-004-003/030086
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072032
|
21/04/2023
|
alivela
|
3635015WL002936
|
alivela
|
00177
|
IOBA0000960
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488925734
|
|
Mrs. SOUDAMPALLI ALUVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VANGOOR
|
TS-35-015-004-003/030086
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072031
|
21/04/2023
|
ellamma
|
3635015WL002936
|
ellamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925751
|
|
ELLAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
VANGOOR
|
TS-35-015-004-003/030087
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072034
|
21/04/2023
|
yadamma
|
3635015WL002936
|
yadamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925732
|
|
CHODAMPALLY YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-004-003/030089
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071848
|
21/04/2023
|
baalamma
|
3635015WL002932
|
baalamma
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
12/05/2023
|
|
1488925763
|
|
PALLAPU BALAMMA NARASAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VANGOOR
|
TS-35-015-004-003/030089
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071847
|
21/04/2023
|
Narayya
|
3635015WL002932
|
Narayya
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
12/05/2023
|
|
1488925753
|
|
PALLAPU NARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-004-003/030090
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071849
|
21/04/2023
|
baaratamma
|
3635015WL002932
|
baaratamma
|
00177
|
IOBA0000960
|
467
|
467
|
Processed
|
12/05/2023
|
|
1488925717
|
|
P BHARATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
VANGOOR
|
TS-35-015-004-003/030091
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072035
|
21/04/2023
|
Lakshmamma
|
3635015WL002936
|
Lakshmamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925752
|
|
PALLAPU LAXMAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
VANGOOR
|
TS-35-015-004-003/030101
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072036
|
21/04/2023
|
govu bakkamma
|
3635015WL002936
|
govu bakkamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925764
|
|
G BAKKAMMA NARS AMOALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
VANGOOR
|
TS-35-015-004-003/030104
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072037
|
21/04/2023
|
Jangamma
|
3635015WL002936
|
Jangamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925714
|
|
NUNE JANGAMMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-004-003/030105
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072039
|
21/04/2023
|
Paapayya
|
3635015WL002936
|
Paapayya
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925700
|
|
PAPAYYA C
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-004-003/030106
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072041
|
21/04/2023
|
Jangayya
|
3635015WL002936
|
Jangayya
|
00177
|
IOBA0000960
|
302
|
302
|
Processed
|
12/05/2023
|
|
1488925701
|
|
CHOUDAM PALLY JANGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-004-003/030112
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072044
|
21/04/2023
|
lingamma
|
3635015WL002936
|
lingamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925702
|
|
KOTLA LINGAMMA W/O PEDDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
VANGOOR
|
TS-35-015-004-003/030112
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072043
|
21/04/2023
|
Peddayya
|
3635015WL002936
|
Peddayya
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925712
|
|
KOTLA PEDDAIAH SR PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
VANGOOR
|
TS-35-015-004-003/030115
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072045
|
21/04/2023
|
Accamma
|
3635015WL002936
|
Accamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925704
|
|
CHOUDAMPALLY ACHAMMA W/O BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-004-003/030265
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072046
|
21/04/2023
|
Chendrayya
|
3635015WL002936
|
Chendrayya
|
00177
|
IOBA0000960
|
755
|
755
|
Rejected
|
12/05/2023
|
|
1488925762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VANGOOR
|
TS-35-015-004-003/030267
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072047
|
21/04/2023
|
Balamma
|
3635015WL002936
|
Balamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925738
|
|
CHOUDAMPALLY BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VANGOOR
|
TS-35-015-004-003/030269
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071850
|
21/04/2023
|
Pullamma
|
3635015WL002932
|
Pullamma
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
12/05/2023
|
|
1488925715
|
|
K PULLAMMA PULLAMMA SARVAREDDYPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VANGOOR
|
TS-35-015-004-003/030274
(SARVAREDDIPALLE)
|
3635015000NRG24210420230071851
|
21/04/2023
|
parvathamma
|
3635015WL002932
|
parvathamma
|
00177
|
IOBA0000960
|
778
|
778
|
Processed
|
12/05/2023
|
|
1488925748
|
|
GOGU PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-004-003/030276
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072048
|
21/04/2023
|
Chennamma
|
3635015WL002936
|
Chennamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925711
|
|
GOVU CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
35
|
VANGOOR
|
TS-35-015-004-003/030279
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072049
|
21/04/2023
|
Alivelu
|
3635015WL002936
|
Alivelu
|
00177
|
IOBA0000960
|
604
|
604
|
Processed
|
12/05/2023
|
|
1488925756
|
|
DERANGULA ALIVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-004-003/030306
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072051
|
21/04/2023
|
Anjamma
|
3635015WL002936
|
Anjamma
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925746
|
|
KAGULA ANJAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
VANGOOR
|
TS-35-015-004-003/030306
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072050
|
21/04/2023
|
Mallaiah
|
3635015WL002936
|
Mallaiah
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925736
|
|
MALLAIAH PAAVULA
|
ICICI BANK LTD(508534)
|
|
38
|
VANGOOR
|
TS-35-015-004-003/030307
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072052
|
21/04/2023
|
Padma
|
3635015WL002936
|
Padma
|
00177
|
IOBA0000960
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488925707
|
|
KUNDELLA PADMA NARSAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VANGOOR
|
TS-35-015-004-003/030348
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072053
|
21/04/2023
|
Danalakshmi
|
3635015WL002936
|
Danalakshmi
|
00177
|
IOBA0000960
|
755
|
755
|
Processed
|
12/05/2023
|
|
1488925733
|
|
DANALAKSHMI GOVU
|
ICICI BANK LTD(508534)
|
|
40
|
VANGOOR
|
TS-35-015-004-003/030374
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072054
|
21/04/2023
|
Krishnaveni
|
3635015WL002936
|
Krishnaveni
|
00177
|
IOBA0000960
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488925747
|
|
DERANGULA KRUSHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
VANGOOR
|
TS-35-015-022-021/010016
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071713
|
21/04/2023
|
bakkayya
|
3635015WL002929
|
bakkayya
|
00177
|
IOBA0000960
|
847
|
847
|
Processed
|
12/05/2023
|
|
1488925709
|
|
BEESUMALLA BAKKAIAH,B RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
VANGOOR
|
TS-35-015-022-021/010024
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071714
|
21/04/2023
|
chittamma
|
3635015WL002929
|
chittamma
|
00177
|
IOBA0000960
|
847
|
847
|
Processed
|
12/05/2023
|
|
1488925730
|
|
Mrs. BEESU CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VANGOOR
|
TS-35-015-022-021/010027
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071716
|
21/04/2023
|
mallayya
|
3635015WL002929
|
mallayya
|
00177
|
IOBA0000960
|
678
|
678
|
Processed
|
12/05/2023
|
|
1488925713
|
|
Mr. PERMALI MALLAAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VANGOOR
|
TS-35-015-022-021/010027
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071715
|
21/04/2023
|
mangamma
|
3635015WL002929
|
mangamma
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925726
|
|
PERUMALA MANGAMMA
|
ICICI BANK LTD(508534)
|
|
45
|
VANGOOR
|
TS-35-015-022-021/010033
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071717
|
21/04/2023
|
gelvamma
|
3635015WL002929
|
gelvamma
|
00177
|
IOBA0000960
|
847
|
847
|
Processed
|
12/05/2023
|
|
1488925760
|
|
ERRALLA GELWAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-022-021/010036
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071718
|
21/04/2023
|
parvatamma
|
3635015WL002929
|
parvatamma
|
00177
|
IOBA0000960
|
678
|
678
|
Processed
|
12/05/2023
|
|
1488925740
|
|
Mrs. PUNNAPOLU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VANGOOR
|
TS-35-015-022-021/010065
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071719
|
21/04/2023
|
laxmamma
|
3635015WL002929
|
laxmamma
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925743
|
|
SALVALA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
VANGOOR
|
TS-35-015-022-021/010074
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071720
|
21/04/2023
|
gangamma
|
3635015WL002929
|
gangamma
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925755
|
|
KARUVANGA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VANGOOR
|
TS-35-015-022-021/010076
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071721
|
21/04/2023
|
shantamma
|
3635015WL002929
|
shantamma
|
00177
|
IOBA0000960
|
847
|
847
|
Processed
|
12/05/2023
|
|
1488925761
|
|
KAMPALLI SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
VANGOOR
|
TS-35-015-022-021/010084
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071722
|
21/04/2023
|
Niranajanamma
|
3635015WL002929
|
Niranajanamma
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925721
|
|
KADARI NIRANJANAMMA DC PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
VANGOOR
|
TS-35-015-022-021/010186
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071723
|
21/04/2023
|
usenamma
|
3635015WL002929
|
usenamma
|
00177
|
IOBA0000960
|
508
|
508
|
Processed
|
12/05/2023
|
|
1488925742
|
|
MEDIBAI USENAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
VANGOOR
|
TS-35-015-022-021/010265
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071469
|
21/04/2023
|
lingamma
|
3635015WL002925
|
lingamma
|
00177
|
IOBA0000960
|
979
|
979
|
Processed
|
12/05/2023
|
|
1488925718
|
|
SANKABUDDI LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
VANGOOR
|
TS-35-015-022-021/010265
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071468
|
21/04/2023
|
Thirupathaiah
|
3635015WL002925
|
Thirupathaiah
|
00177
|
IOBA0000960
|
979
|
979
|
Processed
|
12/05/2023
|
|
1488925724
|
|
SANKABUDDI TIRPATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
VANGOOR
|
TS-35-015-022-021/010436
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071724
|
21/04/2023
|
Jayamma
|
3635015WL002929
|
Jayamma
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925729
|
|
PUNNAMALLA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
55
|
VANGOOR
|
TS-35-015-022-021/010456
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071725
|
21/04/2023
|
Chittemma
|
3635015WL002929
|
Chittemma
|
00177
|
IOBA0000960
|
508
|
508
|
Processed
|
12/05/2023
|
|
1488925719
|
|
MEDI BAI CHITTEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
VANGOOR
|
TS-35-015-022-021/010486
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071471
|
21/04/2023
|
Alivelu
|
3635015WL002925
|
Alivelu
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
12/05/2023
|
|
1488925727
|
|
Mrs. KOTTE ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VANGOOR
|
TS-35-015-022-021/010486
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071470
|
21/04/2023
|
Thirupathaiah
|
3635015WL002925
|
Thirupathaiah
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
12/05/2023
|
|
1488925758
|
|
KOTTE THIRUPATHAIAH
|
ICICI BANK LTD(508534)
|
|
58
|
VANGOOR
|
TS-35-015-022-021/010513
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071726
|
21/04/2023
|
Madhavi
|
3635015WL002929
|
Madhavi
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925725
|
|
GANDAM MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VANGOOR
|
TS-35-015-022-021/010531
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071472
|
21/04/2023
|
Mallaiah
|
3635015WL002925
|
Mallaiah
|
00177
|
IOBA0000960
|
816
|
816
|
Processed
|
12/05/2023
|
|
1488925750
|
|
BADDULA MALLAIAH D C PALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
VANGOOR
|
TS-35-015-022-021/010535
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071727
|
21/04/2023
|
Balamma
|
3635015WL002929
|
Balamma
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925759
|
|
IDAMONI BALAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
VANGOOR
|
TS-35-015-022-021/010557
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071474
|
21/04/2023
|
Kalamma
|
3635015WL002925
|
Kalamma
|
00177
|
IOBA0000960
|
979
|
979
|
Processed
|
12/05/2023
|
|
1488925728
|
|
Mrs. SANKABUDDI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
VANGOOR
|
TS-35-015-022-021/010572
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071728
|
21/04/2023
|
KIshtamma
|
3635015WL002929
|
KIshtamma
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925744
|
|
PUNNAMPOLU KISHTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VANGOOR
|
TS-35-015-022-021/010625
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071475
|
21/04/2023
|
Laxmamma
|
3635015WL002925
|
Laxmamma
|
00177
|
IOBA0000960
|
979
|
979
|
Processed
|
12/05/2023
|
|
1488925706
|
|
Mrs. SANKABUDDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VANGOOR
|
TS-35-015-022-021/010643
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071729
|
21/04/2023
|
Tirupatamma
|
3635015WL002929
|
Tirupatamma
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925698
|
|
MEDAMONI THIRUPATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VANGOOR
|
TS-35-015-022-021/010774
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071730
|
21/04/2023
|
Sandya
|
3635015WL002929
|
Sandya
|
00177
|
IOBA0000960
|
1017
|
1017
|
Processed
|
12/05/2023
|
|
1488925745
|
|
Mrs. BEESU SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VANGOOR
|
TS-35-015-022-021/010811
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071731
|
21/04/2023
|
Saritha
|
3635015WL002929
|
Saritha
|
00177
|
IOBA0000960
|
847
|
847
|
Processed
|
12/05/2023
|
|
1488925731
|
|
MEDAMONI SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
VANGOOR
|
TS-35-015-022-021/010819
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071477
|
21/04/2023
|
Radha
|
3635015WL002925
|
Radha
|
00177
|
IOBA0000960
|
490
|
490
|
Processed
|
12/05/2023
|
|
1488925722
|
|
SANKA BUDDI RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
VANGOOR
|
TS-35-015-022-021/010819
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071476
|
21/04/2023
|
Ushen
|
3635015WL002925
|
Ushen
|
00177
|
IOBA0000960
|
490
|
490
|
Processed
|
12/05/2023
|
|
1488925757
|
|
SANKA BIDDI USHANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50638
|
50638
|
|
|
|
|
|
|
|
|
69
|
VANGOOR
|
TS-35-015-004-003/030104
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072038
|
21/04/2023
|
Parvathalu
|
3635015WL002936
|
Parvathalu
|
00415
|
SBIN0020188
|
453
|
453
|
Processed
|
12/05/2023
|
|
1488925766
|
|
NUNE PARVATHALU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
70
|
VANGOOR
|
TS-35-015-022-021/010557
(DINDICHINTHALAPALLE)
|
3635015000NRG24210420230071473
|
21/04/2023
|
Parvathalu
|
3635015WL002925
|
Parvathalu
|
00468
|
UBIN0819433
|
326
|
326
|
Processed
|
12/05/2023
|
|
1488925765
|
|
SANKABUDI PARVATALU S PARVATALU S PARVA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
326
|
326
|
|
|
|
|
|
|
|
|
71
|
VANGOOR
|
TS-35-015-004-003/030087
(SARVAREDDIPALLE)
|
3635015000NRG24210420230072033
|
21/04/2023
|
baalaswaami
|
3635015WL002936
|
baalaswaami
|
00691
|
IPOS0000001
|
755
|
755
|
Rejected
|
12/05/2023
|
|
1488925697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52625
|
52625
|
|
|
|
|
|
|
|