|
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
|
NANDIPET
|
TS-18-003-024-028/011544
(VELMEL)
|
3618003000NRG24060720230691379
|
06/07/2023
|
bimanna
|
3618003WL015687
|
bimanna
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3410017157
|
|
Mr. GOJJI BIMANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
NANDIPET
|
TS-18-003-011-012/010001
(GANGASAMUDRAM)
|
3618003000NRG24060720230691660
|
06/07/2023
|
Chand Pasha
|
3618003WL015723
|
Chand Pasha
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017168
|
|
MOHAMMED CHAND PASHA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
NANDIPET
|
TS-18-003-011-012/010004
(GANGASAMUDRAM)
|
3618003000NRG24060720230691661
|
06/07/2023
|
Aruna
|
3618003WL015723
|
Aruna
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017138
|
|
KOLIMELA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NANDIPET
|
TS-18-003-011-012/010005
(GANGASAMUDRAM)
|
3618003000NRG24060720230691662
|
06/07/2023
|
Rajavva
|
3618003WL015723
|
Rajavva
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017141
|
|
TOGARI RAJUBAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
NANDIPET
|
TS-18-003-011-012/010008
(GANGASAMUDRAM)
|
3618003000NRG24060720230691663
|
06/07/2023
|
Rajamani
|
3618003WL015723
|
Rajamani
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
14/07/2023
|
|
3410017133
|
|
MOTHE RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NANDIPET
|
TS-18-003-011-012/010010
(GANGASAMUDRAM)
|
3618003000NRG24060720230691664
|
06/07/2023
|
Kamala
|
3618003WL015723
|
Kamala
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
14/07/2023
|
|
3410017118
|
|
BAJOLLA KAMALA GADEPALLY
|
UNION BANK OF INDIA(508500)
|
|
7
|
NANDIPET
|
TS-18-003-011-012/010011
(GANGASAMUDRAM)
|
3618003000NRG24060720230691665
|
06/07/2023
|
Mallu Bai
|
3618003WL015723
|
Mallu Bai
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017117
|
|
JOGU MALLUBAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NANDIPET
|
TS-18-003-011-012/010020
(GANGASAMUDRAM)
|
3618003000NRG24060720230691666
|
06/07/2023
|
Suguna
|
3618003WL015723
|
Suguna
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017176
|
|
AKLURI SUGUNA W/O MMUTHENNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NANDIPET
|
TS-18-003-011-012/010024
(GANGASAMUDRAM)
|
3618003000NRG24060720230691667
|
06/07/2023
|
Lasum Bai
|
3618003WL015723
|
Lasum Bai
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
14/07/2023
|
|
3410017121
|
|
JAKKULA LASUMBAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NANDIPET
|
TS-18-003-011-012/010026
(GANGASAMUDRAM)
|
3618003000NRG24060720230691668
|
06/07/2023
|
Gangu
|
3618003WL015723
|
Gangu
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017173
|
|
CHEEKATI GANGUBAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NANDIPET
|
TS-18-003-011-012/010034
(GANGASAMUDRAM)
|
3618003000NRG24060720230691669
|
06/07/2023
|
Vijaya
|
3618003WL015723
|
Vijaya
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017130
|
|
Vijaya Mote
|
GENERAL POST OFFICE(607245)
|
|
12
|
NANDIPET
|
TS-18-003-011-012/010042
(GANGASAMUDRAM)
|
3618003000NRG24060720230691670
|
06/07/2023
|
Saayamma
|
3618003WL015723
|
Saayamma
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
14/07/2023
|
|
3410017179
|
|
KACHARLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NANDIPET
|
TS-18-003-011-012/010043
(GANGASAMUDRAM)
|
3618003000NRG24060720230691671
|
06/07/2023
|
Gangamani
|
3618003WL015723
|
Gangamani
|
00468
|
UBIN0803740
|
130
|
130
|
Processed
|
14/07/2023
|
|
3410017128
|
|
ANDE GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NANDIPET
|
TS-18-003-011-012/010044
(GANGASAMUDRAM)
|
3618003000NRG24060720230691672
|
06/07/2023
|
Bhimanna
|
3618003WL015723
|
Bhimanna
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017131
|
|
KOLIMELA BHEEMANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NANDIPET
|
TS-18-003-011-012/010046
(GANGASAMUDRAM)
|
3618003000NRG24060720230691673
|
06/07/2023
|
Mallavva
|
3618003WL015723
|
Mallavva
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017119
|
|
MALINGA MALLAVVA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NANDIPET
|
TS-18-003-011-012/010049
(GANGASAMUDRAM)
|
3618003000NRG24060720230691675
|
06/07/2023
|
Raajavva
|
3618003WL015723
|
Raajavva
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017155
|
|
raajavva malimela
|
GENERAL POST OFFICE(607245)
|
|
17
|
NANDIPET
|
TS-18-003-011-012/010057
(GANGASAMUDRAM)
|
3618003000NRG24060720230691676
|
06/07/2023
|
Laxmi
|
3618003WL015723
|
Laxmi
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017116
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NANDIPET
|
TS-18-003-011-012/010058
(GANGASAMUDRAM)
|
3618003000NRG24060720230691659
|
06/07/2023
|
Mallu
|
3618003WL015722
|
Mallu
|
00468
|
UBIN0803740
|
1028
|
1028
|
Processed
|
14/07/2023
|
|
3410017126
|
|
VENKATAPURAM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NANDIPET
|
TS-18-003-011-012/010059
(GANGASAMUDRAM)
|
3618003000NRG24060720230691677
|
06/07/2023
|
Bhumanna
|
3618003WL015723
|
Bhumanna
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
14/07/2023
|
|
3410017169
|
|
SUDDAPALLI BHUMANNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NANDIPET
|
TS-18-003-011-012/010093
(GANGASAMUDRAM)
|
3618003000NRG24060720230691678
|
06/07/2023
|
Vijaya
|
3618003WL015723
|
Vijaya
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017115
|
|
BODDU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NANDIPET
|
TS-18-003-011-012/010094
(GANGASAMUDRAM)
|
3618003000NRG24060720230691679
|
06/07/2023
|
Swarupa
|
3618003WL015723
|
Swarupa
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017149
|
|
MIROLLA SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NANDIPET
|
TS-18-003-011-012/010097
(GANGASAMUDRAM)
|
3618003000NRG24060720230691680
|
06/07/2023
|
Gangavva
|
3618003WL015723
|
Gangavva
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017143
|
|
Gangavva Maggidi
|
GENERAL POST OFFICE(607245)
|
|
23
|
NANDIPET
|
TS-18-003-011-012/010103
(GANGASAMUDRAM)
|
3618003000NRG24060720230691683
|
06/07/2023
|
Muttemma
|
3618003WL015723
|
Muttemma
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
14/07/2023
|
|
3410017172
|
|
SOLLU MUTHEMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NANDIPET
|
TS-18-003-011-012/010120
(GANGASAMUDRAM)
|
3618003000NRG24060720230691686
|
06/07/2023
|
Bapurao
|
3618003WL015723
|
Bapurao
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017171
|
|
GONGATI BAPURAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
NANDIPET
|
TS-18-003-011-012/010120
(GANGASAMUDRAM)
|
3618003000NRG24060720230691685
|
06/07/2023
|
Rajeswar
|
3618003WL015723
|
Rajeswar
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
14/07/2023
|
|
3410017137
|
|
GONGATI RAJESHWAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
NANDIPET
|
TS-18-003-011-012/010121
(GANGASAMUDRAM)
|
3618003000NRG24060720230691687
|
06/07/2023
|
Sayamma
|
3618003WL015723
|
Sayamma
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017124
|
|
ACHAKARI SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NANDIPET
|
TS-18-003-011-012/010131
(GANGASAMUDRAM)
|
3618003000NRG24060720230691688
|
06/07/2023
|
Laxmi
|
3618003WL015723
|
Laxmi
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017122
|
|
LAXMI MAISA SUNKARI
|
ICICI BANK LTD(508534)
|
|
28
|
NANDIPET
|
TS-18-003-011-012/010137
(GANGASAMUDRAM)
|
3618003000NRG24060720230691689
|
06/07/2023
|
krishnaprasad
|
3618003WL015723
|
krishnaprasad
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017166
|
|
MUPPANI KRISHNA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
NANDIPET
|
TS-18-003-011-012/010148
(GANGASAMUDRAM)
|
3618003000NRG24060720230691691
|
06/07/2023
|
muttevva
|
3618003WL015723
|
muttevva
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017178
|
|
muttevva Baddam
|
GENERAL POST OFFICE(607245)
|
|
30
|
NANDIPET
|
TS-18-003-011-012/010155
(GANGASAMUDRAM)
|
3618003000NRG24060720230691692
|
06/07/2023
|
narsavva
|
3618003WL015723
|
narsavva
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017175
|
|
narsavva Maggidi
|
GENERAL POST OFFICE(607245)
|
|
31
|
NANDIPET
|
TS-18-003-011-012/010193
(GANGASAMUDRAM)
|
3618003000NRG24060720230691693
|
06/07/2023
|
vijaya
|
3618003WL015723
|
vijaya
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017139
|
|
MATHA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NANDIPET
|
TS-18-003-011-012/010195
(GANGASAMUDRAM)
|
3618003000NRG24060720230691694
|
06/07/2023
|
Mallika
|
3618003WL015723
|
Mallika
|
00468
|
UBIN0803740
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3410017136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
NANDIPET
|
TS-18-003-011-012/010200
(GANGASAMUDRAM)
|
3618003000NRG24060720230691695
|
06/07/2023
|
Sujatha
|
3618003WL015723
|
Sujatha
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017156
|
|
JAKKULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NANDIPET
|
TS-18-003-011-012/010207
(GANGASAMUDRAM)
|
3618003000NRG24060720230691697
|
06/07/2023
|
jadav laxmi
|
3618003WL015723
|
jadav laxmi
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017142
|
|
JADAV LAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NANDIPET
|
TS-18-003-011-012/010216
(GANGASAMUDRAM)
|
3618003000NRG24060720230691699
|
06/07/2023
|
muthemma
|
3618003WL015723
|
muthemma
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
14/07/2023
|
|
3410017147
|
|
MRS MOTE MUTTEMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NANDIPET
|
TS-18-003-011-012/010217
(GANGASAMUDRAM)
|
3618003000NRG24060720230691700
|
06/07/2023
|
pedda poshanna
|
3618003WL015723
|
pedda poshanna
|
00468
|
UBIN0803740
|
390
|
390
|
Rejected
|
14/07/2023
|
|
3410017154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
NANDIPET
|
TS-18-003-011-012/010222
(GANGASAMUDRAM)
|
3618003000NRG24060720230691702
|
06/07/2023
|
Lavanya
|
3618003WL015723
|
Lavanya
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017127
|
|
GOLLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NANDIPET
|
TS-18-003-011-012/010223
(GANGASAMUDRAM)
|
3618003000NRG24060720230691703
|
06/07/2023
|
Gangamani
|
3618003WL015723
|
Gangamani
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017148
|
|
GOLLA GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
NANDIPET
|
TS-18-003-011-012/010224
(GANGASAMUDRAM)
|
3618003000NRG24060720230691704
|
06/07/2023
|
Jamuna
|
3618003WL015723
|
Jamuna
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017134
|
|
JANNAPALLY JAMNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NANDIPET
|
TS-18-003-011-012/010227
(GANGASAMUDRAM)
|
3618003000NRG24060720230691705
|
06/07/2023
|
ruchitha
|
3618003WL015723
|
ruchitha
|
00468
|
UBIN0803740
|
260
|
260
|
Processed
|
14/07/2023
|
|
3410017135
|
|
MAISA RUCHITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NANDIPET
|
TS-18-003-011-012/010235
(GANGASAMUDRAM)
|
3618003000NRG24060720230691706
|
06/07/2023
|
kalyani
|
3618003WL015723
|
kalyani
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017144
|
|
GONGATI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
NANDIPET
|
TS-18-003-011-012/010237
(GANGASAMUDRAM)
|
3618003000NRG24060720230691707
|
06/07/2023
|
sarikha
|
3618003WL015723
|
sarikha
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017163
|
|
Ms. KORLA MAMATHA D O SAINATH 1 22 MUD
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
NANDIPET
|
TS-18-003-011-012/010240
(GANGASAMUDRAM)
|
3618003000NRG24060720230691709
|
06/07/2023
|
Savitha
|
3618003WL015723
|
Savitha
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017129
|
|
LOSHARAM SABITHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NANDIPET
|
TS-18-003-011-012/010240
(GANGASAMUDRAM)
|
3618003000NRG24060720230691710
|
06/07/2023
|
srinivas
|
3618003WL015723
|
srinivas
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017174
|
|
SAKALI LOCHARAM SRINIVAS S\O MUTTENNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NANDIPET
|
TS-18-003-011-012/010241
(GANGASAMUDRAM)
|
3618003000NRG24060720230691711
|
06/07/2023
|
Devaki
|
3618003WL015723
|
Devaki
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017120
|
|
MOTHE DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
46
|
NANDIPET
|
TS-18-003-011-012/010244
(GANGASAMUDRAM)
|
3618003000NRG24060720230691713
|
06/07/2023
|
chinnaiah
|
3618003WL015723
|
chinnaiah
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
14/07/2023
|
|
3410017123
|
|
MAISA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
NANDIPET
|
TS-18-003-011-012/010244
(GANGASAMUDRAM)
|
3618003000NRG24060720230691712
|
06/07/2023
|
Rasmitha
|
3618003WL015723
|
Rasmitha
|
00468
|
UBIN0803740
|
520
|
520
|
Processed
|
14/07/2023
|
|
3410017125
|
|
MAISA RASMITHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
NANDIPET
|
TS-18-003-011-012/010248
(GANGASAMUDRAM)
|
3618003000NRG24060720230691714
|
06/07/2023
|
Gangamani
|
3618003WL015723
|
Gangamani
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017132
|
|
MUPANNI GANGAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NANDIPET
|
TS-18-003-011-012/010252
(GANGASAMUDRAM)
|
3618003000NRG24060720230691715
|
06/07/2023
|
gangavva
|
3618003WL015723
|
gangavva
|
00468
|
UBIN0803740
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017170
|
|
gangavva surkunti surkunt
|
GENERAL POST OFFICE(607245)
|
|
50
|
NANDIPET
|
TS-18-003-011-012/10270
(GANGASAMUDRAM)
|
3618003000NRG24060720230691716
|
06/07/2023
|
Shaik Rizwana Banu
|
3618003WL015723
|
Shaik Rizwana Banu
|
00468
|
UBIN0803740
|
390
|
390
|
Processed
|
14/07/2023
|
|
3410017158
|
|
SHEK RIJVANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
51
|
NANDIPET
|
TS-18-003-011-012/10271
(GANGASAMUDRAM)
|
3618003000NRG24060720230691718
|
06/07/2023
|
Narsaiah
|
3618003WL015723
|
Narsaiah
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017164
|
|
MR MOTHE NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NANDIPET
|
TS-18-003-011-012/10272
(GANGASAMUDRAM)
|
3618003000NRG24060720230691720
|
06/07/2023
|
Mothe sailu
|
3618003WL015723
|
Mothe sailu
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017161
|
|
MR MOTHE SAILU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NANDIPET
|
TS-18-003-011-012/10272
(GANGASAMUDRAM)
|
3618003000NRG24060720230691719
|
06/07/2023
|
Nirosha
|
3618003WL015723
|
Nirosha
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017162
|
|
MRS MOTHE NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NANDIPET
|
TS-18-003-029-001/010166
(CHINNAYANAM)
|
3618003000NRG24060720230694095
|
06/07/2023
|
ravi tej
|
3618003WL015890
|
ravi tej
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017160
|
|
MAMMAI RAVI TEJA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NANDIPET
|
TS-18-003-029-001/020127
(CHINNAYANAM)
|
3618003000NRG24060720230694098
|
06/07/2023
|
Mallesh
|
3618003WL015890
|
Mallesh
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017180
|
|
BATTU MALLESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
NANDIPET
|
TS-18-003-029-001/020134
(CHINNAYANAM)
|
3618003000NRG24060720230694100
|
06/07/2023
|
Ganga Reddy
|
3618003WL015890
|
Ganga Reddy
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017177
|
|
MUSUKU GANGA REDDY
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
57
|
NANDIPET
|
TS-18-003-029-001/020146
(CHINNAYANAM)
|
3618003000NRG24060720230694101
|
06/07/2023
|
M Rukma Reddy
|
3618003WL015890
|
M Rukma Reddy
|
00468
|
UBIN0803740
|
780
|
780
|
Rejected
|
14/07/2023
|
|
3410017167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NANDIPET
|
TS-18-003-029-001/020155
(CHINNAYANAM)
|
3618003000NRG24060720230694102
|
06/07/2023
|
Sattemma
|
3618003WL015890
|
Sattemma
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017159
|
|
KOTTURU SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NANDIPET
|
TS-18-003-029-001/20156
(CHINNAYANAM)
|
3618003000NRG24060720230694103
|
06/07/2023
|
Thoparam Harish
|
3618003WL015890
|
Thoparam Harish
|
00468
|
UBIN0803740
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017165
|
|
THOPARAM HARISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37688
|
37688
|
|
|
|
|
|
|
|
|
60
|
NANDIPET
|
TS-18-003-024-028/011386
(VELMEL)
|
3618003000NRG24060720230691378
|
06/07/2023
|
pedda gangaram
|
3618003WL015687
|
pedda gangaram
|
00683
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
14/07/2023
|
|
3410017153
|
|
ALLEM PEDDA GANGADHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
61
|
NANDIPET
|
TS-18-003-011-012/010100
(GANGASAMUDRAM)
|
3618003000NRG24060720230691681
|
06/07/2023
|
poshanna
|
3618003WL015723
|
poshanna
|
00685
|
TSAB0018018
|
520
|
520
|
Processed
|
14/07/2023
|
|
3410017146
|
|
GUNNI POSHANNA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
62
|
NANDIPET
|
TS-18-003-011-012/010143
(GANGASAMUDRAM)
|
3618003000NRG24060720230691690
|
06/07/2023
|
Devaayi
|
3618003WL015723
|
Devaayi
|
00685
|
TSAB0018018
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017140
|
|
KONDI DEVAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
NANDIPET
|
TS-18-003-011-012/010202
(GANGASAMUDRAM)
|
3618003000NRG24060720230691696
|
06/07/2023
|
gangavva
|
3618003WL015723
|
gangavva
|
00685
|
TSAB0018018
|
650
|
650
|
Processed
|
14/07/2023
|
|
3410017145
|
|
MAGGIDI . GANGAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
64
|
NANDIPET
|
TS-18-003-029-001/020059
(CHINNAYANAM)
|
3618003000NRG24060720230694096
|
06/07/2023
|
Lasmanna
|
3618003WL015890
|
Lasmanna
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017151
|
|
TENUGU LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NANDIPET
|
TS-18-003-029-001/020119
(CHINNAYANAM)
|
3618003000NRG24060720230694097
|
06/07/2023
|
Chinna gangaram
|
3618003WL015890
|
Chinna gangaram
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/07/2023
|
|
3410017152
|
|
Chinna Gangaram NULL
|
GENERAL POST OFFICE(607245)
|
|
66
|
NANDIPET
|
TS-18-003-029-001/020129
(CHINNAYANAM)
|
3618003000NRG24060720230694099
|
06/07/2023
|
Gangaram
|
3618003WL015890
|
Gangaram
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/07/2023
|
|
3410017150
|
|
PEDDAGONDA GANGARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43258
|
43258
|
|
|
|
|
|
|
|