|
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
|
ATMAKUR (S)
|
TS-42-009-019-019/011224
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189111
|
29/03/2024
|
PALLAVI
|
3642009WL051407
|
PALLAVI
|
00045
|
BARB0SURYAP
|
160
|
160
|
Processed
|
16/04/2024
|
|
3039721535
|
|
MR PIDAMARTHI YAKOOB F NG OF PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-019-019/011224
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189110
|
29/03/2024
|
RANGAMMA
|
3642009WL051407
|
RANGAMMA
|
00045
|
BARB0SURYAP
|
160
|
160
|
Processed
|
16/04/2024
|
|
3039721534
|
|
PIDAMARTHI RANGAMMA
|
BANK OF BARODA(606985)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-024-001/020171
(HASLAGANI THANDA)
|
3642009000NRG24290320241189166
|
29/03/2024
|
Swapna
|
3642009WL051413
|
Swapna
|
00045
|
BARB0SURYAP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721531
|
|
Dharavath Swapna
|
AXIS BANK(607153)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-024-001/030028
(HASLAGANI THANDA)
|
3642009000NRG24290320241189174
|
29/03/2024
|
Kaamti
|
3642009WL051413
|
Kaamti
|
00045
|
BARB0SURYAP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721532
|
|
Mrs. DHARAVATH KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-024-001/030031
(HASLAGANI THANDA)
|
3642009000NRG24290320241189178
|
29/03/2024
|
Roja
|
3642009WL051413
|
Roja
|
00045
|
BARB0SURYAP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721536
|
|
MS AJMIRA ROJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-024-001/030034
(HASLAGANI THANDA)
|
3642009000NRG24290320241189184
|
29/03/2024
|
Roja
|
3642009WL051413
|
Roja
|
00045
|
BARB0SURYAP
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721533
|
|
MRS DHARAVATH ROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
7
|
ATMAKUR (S)
|
TS-42-009-024-001/020003
(HASLAGANI THANDA)
|
3642009000NRG24290320241189131
|
29/03/2024
|
Bhukya Neelamma
|
3642009WL051413
|
Bhukya Neelamma
|
00078
|
CNRB0000692
|
401
|
401
|
Processed
|
16/04/2024
|
|
3039721510
|
|
BHUKYA NEELAMMA
|
CANARA BANK(508532)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-024-001/020003
(HASLAGANI THANDA)
|
3642009000NRG24290320241189130
|
29/03/2024
|
Bhukya Ravi
|
3642009WL051413
|
Bhukya Ravi
|
00078
|
CNRB0000692
|
401
|
401
|
Processed
|
16/04/2024
|
|
3039721508
|
|
BHUKYA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-024-001/020017
(HASLAGANI THANDA)
|
3642009000NRG24290320241189148
|
29/03/2024
|
Dharavath Ravi
|
3642009WL051413
|
Dharavath Ravi
|
00078
|
CNRB0000692
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721509
|
|
DARAVATH RAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-024-001/020007
(HASLAGANI THANDA)
|
3642009000NRG24290320241189135
|
29/03/2024
|
Dharavath Uppaiah
|
3642009WL051413
|
Dharavath Uppaiah
|
00078
|
CNRB0006143
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721515
|
|
Mr. DAARAVATH . UPPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-024-001/030030
(HASLAGANI THANDA)
|
3642009000NRG24290320241189175
|
29/03/2024
|
naresh
|
3642009WL051413
|
naresh
|
00078
|
CNRB0006143
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721537
|
|
DARAVATH NARESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-024-001/020016
(HASLAGANI THANDA)
|
3642009000NRG24290320241189146
|
29/03/2024
|
Sreenu
|
3642009WL051413
|
Sreenu
|
00176
|
IDIB000S293
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721538
|
|
Mr. DHARAVATH SRINU
|
INDIAN BANK(607105)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-024-001/020137
(HASLAGANI THANDA)
|
3642009000NRG24290320241189163
|
29/03/2024
|
Vankudoth Saroja
|
3642009WL051413
|
Vankudoth Saroja
|
00176
|
IDIB000S293
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721560
|
|
Mrs. VANKUDOTH . SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
14
|
ATMAKUR (S)
|
TS-42-009-024-001/030031
(HASLAGANI THANDA)
|
3642009000NRG24290320241189177
|
29/03/2024
|
Naresh
|
3642009WL051413
|
Naresh
|
00415
|
SBIN0006316
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721523
|
|
BANOTHU NARESH
|
CANARA BANK(508532)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-024-001/030034
(HASLAGANI THANDA)
|
3642009000NRG24290320241189183
|
29/03/2024
|
Sudhakar
|
3642009WL051413
|
Sudhakar
|
00415
|
SBIN0006316
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721524
|
|
MR DHARAVATH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
16
|
ATMAKUR (S)
|
TS-42-009-019-019/010068
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189075
|
29/03/2024
|
Angalvar Gangubai
|
3642009WL051407
|
Angalvar Gangubai
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039721562
|
|
Mrs. ANGALWAR GANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-019-019/010768
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189098
|
29/03/2024
|
Mallamma
|
3642009WL051407
|
Mallamma
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039721565
|
|
MRS PIDAMARTHI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-019-019/011100
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189101
|
29/03/2024
|
Mevamma
|
3642009WL051407
|
Mevamma
|
00415
|
SBIN0008810
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039721520
|
|
MRS PIDAMARTHI MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-019-019/011300
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189114
|
29/03/2024
|
Bdramma
|
3642009WL051407
|
Bdramma
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039721563
|
|
MR PIDAMARTHI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-019-019/011329
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189117
|
29/03/2024
|
padma
|
3642009WL051407
|
padma
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039721567
|
|
MRS PADMA YARRABOINA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-019-019/011479
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189121
|
29/03/2024
|
Poolamma
|
3642009WL051407
|
Poolamma
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039721564
|
|
MRS KOTHI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-019-019/11529
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189122
|
29/03/2024
|
PIDAMARTHI CHANNAIAH
|
3642009WL051407
|
PIDAMARTHI CHANNAIAH
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039721525
|
|
PIDAMARTHI CHANNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-019-019/11531
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189123
|
29/03/2024
|
PIDAMARTHI PARVATHAMMA
|
3642009WL051407
|
PIDAMARTHI PARVATHAMMA
|
00415
|
SBIN0008810
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039721521
|
|
MR PIDAMARTHI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-024-001/020008
(HASLAGANI THANDA)
|
3642009000NRG24290320241189137
|
29/03/2024
|
Vemkanna
|
3642009WL051413
|
Vemkanna
|
00415
|
SBIN0008810
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721527
|
|
Venkanna Daaravat
|
GENERAL POST OFFICE(607245)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-024-001/020014
(HASLAGANI THANDA)
|
3642009000NRG24290320241189143
|
29/03/2024
|
Bujji
|
3642009WL051413
|
Bujji
|
00415
|
SBIN0008810
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721522
|
|
Bujji Daaravat
|
GENERAL POST OFFICE(607245)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-024-001/020015
(HASLAGANI THANDA)
|
3642009000NRG24290320241189144
|
29/03/2024
|
Badya
|
3642009WL051413
|
Badya
|
00415
|
SBIN0008810
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721566
|
|
MR DARAVATH BADYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-024-001/020016
(HASLAGANI THANDA)
|
3642009000NRG24290320241189147
|
29/03/2024
|
Chilakamma
|
3642009WL051413
|
Chilakamma
|
00415
|
SBIN0008810
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721528
|
|
MISS DHARAVATH CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-024-001/020022
(HASLAGANI THANDA)
|
3642009000NRG24290320241189156
|
29/03/2024
|
Dharavath Bicya
|
3642009WL051413
|
Dharavath Bicya
|
00415
|
SBIN0008810
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721519
|
|
MR DHARAVATHU BICHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-024-001/030030
(HASLAGANI THANDA)
|
3642009000NRG24290320241189176
|
29/03/2024
|
bangari
|
3642009WL051413
|
bangari
|
00415
|
SBIN0008810
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721530
|
|
DARAVATH BANGARI
|
BANK OF BARODA(606985)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-024-001/030032
(HASLAGANI THANDA)
|
3642009000NRG24290320241189180
|
29/03/2024
|
Rajitha
|
3642009WL051413
|
Rajitha
|
00415
|
SBIN0008810
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721526
|
|
SHRI DHARAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-024-001/030032
(HASLAGANI THANDA)
|
3642009000NRG24290320241189179
|
29/03/2024
|
Vamshi
|
3642009WL051413
|
Vamshi
|
00415
|
SBIN0008810
|
601
|
601
|
Processed
|
16/04/2024
|
|
3039721529
|
|
Mr. DHARAVATH VAMSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11168
|
11168
|
|
|
|
|
|
|
|
|
32
|
ATMAKUR (S)
|
TS-42-009-024-001/020021
(HASLAGANI THANDA)
|
3642009000NRG24290320241189155
|
29/03/2024
|
Devili
|
3642009WL051413
|
Devili
|
00415
|
SBIN0020176
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721561
|
|
DHARAVATH DEVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
33
|
ATMAKUR (S)
|
TS-42-009-019-019/010282
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189083
|
29/03/2024
|
Ulloju Somaiah
|
3642009WL051407
|
Ulloju Somaiah
|
00468
|
UBIN0805181
|
800
|
800
|
Processed
|
16/04/2024
|
|
3039721507
|
|
MR ULLOJU SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
34
|
ATMAKUR (S)
|
TS-42-009-019-019/011224
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189109
|
29/03/2024
|
Yakob
|
3642009WL051407
|
Yakob
|
00468
|
UBIN0818135
|
320
|
320
|
Processed
|
16/04/2024
|
|
3039721516
|
|
MR YAKUB PIDAMARTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
35
|
ATMAKUR (S)
|
TS-42-009-024-001/020161
(HASLAGANI THANDA)
|
3642009000NRG24290320241189165
|
29/03/2024
|
Binabal
|
3642009WL051413
|
Binabal
|
00468
|
UBIN0825158
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721518
|
|
TADANKI BEENA BAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-024-001/020161
(HASLAGANI THANDA)
|
3642009000NRG24290320241189164
|
29/03/2024
|
Kiranbabu
|
3642009WL051413
|
Kiranbabu
|
00468
|
UBIN0825158
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721517
|
|
TADANKI KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1602
|
1602
|
|
|
|
|
|
|
|
|
37
|
ATMAKUR (S)
|
TS-42-009-024-001/020131
(HASLAGANI THANDA)
|
3642009000NRG24290320241189162
|
29/03/2024
|
Soni
|
3642009WL051413
|
Soni
|
00666
|
IDFB0080391
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721511
|
|
BANOTHU SONA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
38
|
ATMAKUR (S)
|
TS-42-009-024-001/020004
(HASLAGANI THANDA)
|
3642009000NRG24290320241189132
|
29/03/2024
|
Banothu Bichya
|
3642009WL051413
|
Banothu Bichya
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721568
|
|
Mr. BANOTHU BIKSHAM S O B BHADRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-024-001/020004
(HASLAGANI THANDA)
|
3642009000NRG24290320241189133
|
29/03/2024
|
Banothu Dasi
|
3642009WL051413
|
Banothu Dasi
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721542
|
|
Mrs. BANOTHU . DASSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-024-001/020007
(HASLAGANI THANDA)
|
3642009000NRG24290320241189134
|
29/03/2024
|
Dharavath Bujji
|
3642009WL051413
|
Dharavath Bujji
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721556
|
|
Bujji Daravat
|
GENERAL POST OFFICE(607245)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-024-001/020008
(HASLAGANI THANDA)
|
3642009000NRG24290320241189136
|
29/03/2024
|
Jyoti
|
3642009WL051413
|
Jyoti
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721544
|
|
Mrs. DHARAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-024-001/020010
(HASLAGANI THANDA)
|
3642009000NRG24290320241189139
|
29/03/2024
|
Dharavath Jyoti
|
3642009WL051413
|
Dharavath Jyoti
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721558
|
|
MRS DHARAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-024-001/020010
(HASLAGANI THANDA)
|
3642009000NRG24290320241189138
|
29/03/2024
|
Dharavath Ramjan
|
3642009WL051413
|
Dharavath Ramjan
|
00684
|
APGV0006268
|
801
|
801
|
Rejected
|
16/04/2024
|
|
3039721559
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
ATMAKUR (S)
|
TS-42-009-024-001/020013
(HASLAGANI THANDA)
|
3642009000NRG24290320241189141
|
29/03/2024
|
Badri
|
3642009WL051413
|
Badri
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721552
|
|
Mrs. BANOTHU BADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-024-001/020013
(HASLAGANI THANDA)
|
3642009000NRG24290320241189140
|
29/03/2024
|
Dargya
|
3642009WL051413
|
Dargya
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721553
|
|
Mr. BANOTHU DARGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-024-001/020014
(HASLAGANI THANDA)
|
3642009000NRG24290320241189142
|
29/03/2024
|
Somlaa
|
3642009WL051413
|
Somlaa
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721546
|
|
Mr. DHARAVATH SOMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-024-001/020015
(HASLAGANI THANDA)
|
3642009000NRG24290320241189145
|
29/03/2024
|
Paarvati
|
3642009WL051413
|
Paarvati
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721549
|
|
Mr. DHARAVATH PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-024-001/020017
(HASLAGANI THANDA)
|
3642009000NRG24290320241189149
|
29/03/2024
|
Dharavath Rajita
|
3642009WL051413
|
Dharavath Rajita
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721554
|
|
Ms. DHARAVATH RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-024-001/020019
(HASLAGANI THANDA)
|
3642009000NRG24290320241189150
|
29/03/2024
|
Dharavath Hacya
|
3642009WL051413
|
Dharavath Hacya
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721545
|
|
Ms. DHARAVATH HATCHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-024-001/020019
(HASLAGANI THANDA)
|
3642009000NRG24290320241189151
|
29/03/2024
|
Dharavath Susheela
|
3642009WL051413
|
Dharavath Susheela
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721539
|
|
Mrs. DHARAVATH SUSHEELA S O D HATCHAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-024-001/020020
(HASLAGANI THANDA)
|
3642009000NRG24290320241189152
|
29/03/2024
|
Redyaa
|
3642009WL051413
|
Redyaa
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721540
|
|
Mr. REDDY DHARAVATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-024-001/020020
(HASLAGANI THANDA)
|
3642009000NRG24290320241189153
|
29/03/2024
|
Sukki
|
3642009WL051413
|
Sukki
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721548
|
|
Mrs. DHARAVATH SUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-024-001/020022
(HASLAGANI THANDA)
|
3642009000NRG24290320241189157
|
29/03/2024
|
Dharavath Mangi
|
3642009WL051413
|
Dharavath Mangi
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721557
|
|
Mangamma Daaravat
|
GENERAL POST OFFICE(607245)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-024-001/020131
(HASLAGANI THANDA)
|
3642009000NRG24290320241189161
|
29/03/2024
|
Sakram
|
3642009WL051413
|
Sakram
|
00684
|
APGV0006268
|
801
|
801
|
Rejected
|
16/04/2024
|
|
3039721514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
ATMAKUR (S)
|
TS-42-009-024-001/020175
(HASLAGANI THANDA)
|
3642009000NRG24290320241189167
|
29/03/2024
|
Naagu
|
3642009WL051413
|
Naagu
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721541
|
|
Mr. DHARAVATH NAGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-024-001/030023
(HASLAGANI THANDA)
|
3642009000NRG24290320241189169
|
29/03/2024
|
Vemkati
|
3642009WL051413
|
Vemkati
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721512
|
|
DHARAVATH VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-024-001/030026
(HASLAGANI THANDA)
|
3642009000NRG24290320241189172
|
29/03/2024
|
Bujji
|
3642009WL051413
|
Bujji
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721547
|
|
Mrs. DHARAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-024-001/030026
(HASLAGANI THANDA)
|
3642009000NRG24290320241189171
|
29/03/2024
|
Gopya
|
3642009WL051413
|
Gopya
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721513
|
|
Mr. DARAVATH GOPYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ATMAKUR (S)
|
TS-42-009-024-001/030028
(HASLAGANI THANDA)
|
3642009000NRG24290320241189173
|
29/03/2024
|
Naaga
|
3642009WL051413
|
Naaga
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721543
|
|
DHARAVATH NAGA
|
AXIS BANK(607153)
|
|
60
|
ATMAKUR (S)
|
TS-42-009-024-001/030033
(HASLAGANI THANDA)
|
3642009000NRG24290320241189181
|
29/03/2024
|
ramEsh
|
3642009WL051413
|
ramEsh
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721555
|
|
ramEsh dAravat dAravat
|
GENERAL POST OFFICE(607245)
|
|
61
|
ATMAKUR (S)
|
TS-42-009-024-001/030035
(HASLAGANI THANDA)
|
3642009000NRG24290320241189185
|
29/03/2024
|
Banoth Ramesh
|
3642009WL051413
|
Banoth Ramesh
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721550
|
|
BANOTHU RAMESH
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
62
|
ATMAKUR (S)
|
TS-42-009-024-001/030035
(HASLAGANI THANDA)
|
3642009000NRG24290320241189186
|
29/03/2024
|
BANOTHU RAMESH
|
3642009WL051413
|
BANOTHU RAMESH
|
00684
|
APGV0006268
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721551
|
|
MRS BANOTHU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20025
|
20025
|
|
|
|
|
|
|
|
|
63
|
ATMAKUR (S)
|
TS-42-009-019-019/010024
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189072
|
29/03/2024
|
yallamma
|
3642009WL051407
|
yallamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/04/2024
|
|
3039721569
|
|
PIDAMARTHI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ATMAKUR (S)
|
TS-42-009-019-019/011131
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189103
|
29/03/2024
|
Manga Taayaaru
|
3642009WL051407
|
Manga Taayaaru
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/04/2024
|
|
3039721570
|
|
PIDAMARTHI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ATMAKUR (S)
|
TS-42-009-019-019/011410
(THUMMALAPEN PAHAD)
|
3642009000NRG24290320241189120
|
29/03/2024
|
Upendra
|
3642009WL051407
|
Upendra
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/04/2024
|
|
3039721571
|
|
PIDAMARTHI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ATMAKUR (S)
|
TS-42-009-024-001/020023
(HASLAGANI THANDA)
|
3642009000NRG24290320241189159
|
29/03/2024
|
Sukki
|
3642009WL051413
|
Sukki
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
16/04/2024
|
|
3039721503
|
|
DHARAVATH SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ATMAKUR (S)
|
TS-42-009-024-001/020175
(HASLAGANI THANDA)
|
3642009000NRG24290320241189168
|
29/03/2024
|
Saarada
|
3642009WL051413
|
Saarada
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721506
|
|
DHARAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
ATMAKUR (S)
|
TS-42-009-024-001/030023
(HASLAGANI THANDA)
|
3642009000NRG24290320241189170
|
29/03/2024
|
Kamli
|
3642009WL051413
|
Kamli
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721504
|
|
DHARAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ATMAKUR (S)
|
TS-42-009-024-001/030033
(HASLAGANI THANDA)
|
3642009000NRG24290320241189182
|
29/03/2024
|
Uma
|
3642009WL051413
|
Uma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/04/2024
|
|
3039721505
|
|
DARAVATH UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4724
|
4724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50174
|
50174
|
|
|
|
|
|
|
|