|
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
|
SALIGOURARAM
|
TS-23-012-008-006/020334
(AMBARIPETA)
|
3623012000NRG24200320241604449
|
20/03/2024
|
Pramode
|
3623012WL089870
|
Pramode
|
00078
|
CNRB0000692
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938972367
|
|
KOLA PRAMOD KUMAR SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157
|
157
|
|
|
|
|
|
|
|
|
2
|
SALIGOURARAM
|
TS-23-012-008-006/020059
(AMBARIPETA)
|
3623012000NRG24200320241604416
|
20/03/2024
|
Jayamma
|
3623012WL089870
|
Jayamma
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
14/04/2024
|
|
2938972356
|
|
MOLGURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SALIGOURARAM
|
TS-23-012-008-006/020063
(AMBARIPETA)
|
3623012000NRG24200320241604417
|
20/03/2024
|
China Narsayya
|
3623012WL089870
|
China Narsayya
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972368
|
|
MOLGURI CHINA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SALIGOURARAM
|
TS-23-012-008-006/020063
(AMBARIPETA)
|
3623012000NRG24200320241604418
|
20/03/2024
|
Poolamma
|
3623012WL089870
|
Poolamma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972369
|
|
MISS MOLGURI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SALIGOURARAM
|
TS-23-012-008-006/020070
(AMBARIPETA)
|
3623012000NRG24200320241604419
|
20/03/2024
|
Vimalamma
|
3623012WL089870
|
Vimalamma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972349
|
|
MRS VANGURI VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SALIGOURARAM
|
TS-23-012-008-006/020086
(AMBARIPETA)
|
3623012000NRG24200320241604420
|
20/03/2024
|
nandini
|
3623012WL089870
|
nandini
|
00415
|
SBIN0020763
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938972394
|
|
MRS BHUPATHI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SALIGOURARAM
|
TS-23-012-008-006/020141
(AMBARIPETA)
|
3623012000NRG24200320241604421
|
20/03/2024
|
Naagayya
|
3623012WL089870
|
Naagayya
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972409
|
|
Naagayya Celakaani
|
GENERAL POST OFFICE(607245)
|
|
8
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24200320241604424
|
20/03/2024
|
Aakumaccamma
|
3623012WL089870
|
Aakumaccamma
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972418
|
|
MRS CHILAKANI AKUMANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SALIGOURARAM
|
TS-23-012-008-006/020144
(AMBARIPETA)
|
3623012000NRG24200320241604423
|
20/03/2024
|
Somayya
|
3623012WL089870
|
Somayya
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
14/04/2024
|
|
2938972414
|
|
CHALAKANI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SALIGOURARAM
|
TS-23-012-008-006/020145
(AMBARIPETA)
|
3623012000NRG24200320241604426
|
20/03/2024
|
Ellayya
|
3623012WL089870
|
Ellayya
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972379
|
|
MR CHELAKANI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SALIGOURARAM
|
TS-23-012-008-006/020156
(AMBARIPETA)
|
3623012000NRG24200320241604428
|
20/03/2024
|
Sarvayya
|
3623012WL089870
|
Sarvayya
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972377
|
|
MR CHALAKANI SARVAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
SALIGOURARAM
|
TS-23-012-008-006/020163
(AMBARIPETA)
|
3623012000NRG24200320241604430
|
20/03/2024
|
Subadra
|
3623012WL089870
|
Subadra
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972380
|
|
MR NOMULA SUBADRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SALIGOURARAM
|
TS-23-012-008-006/020172
(AMBARIPETA)
|
3623012000NRG24200320241604431
|
20/03/2024
|
Saidireddi
|
3623012WL089870
|
Saidireddi
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972382
|
|
MR GUTHA SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
SALIGOURARAM
|
TS-23-012-008-006/020195
(AMBARIPETA)
|
3623012000NRG24200320241604433
|
20/03/2024
|
Naagamma
|
3623012WL089870
|
Naagamma
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972435
|
|
MISS DONTHOJU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SALIGOURARAM
|
TS-23-012-008-006/020195
(AMBARIPETA)
|
3623012000NRG24200320241604432
|
20/03/2024
|
Prameela
|
3623012WL089870
|
Prameela
|
00415
|
SBIN0020763
|
470
|
470
|
Processed
|
14/04/2024
|
|
2938972376
|
|
DONTOJU PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SALIGOURARAM
|
TS-23-012-008-006/020195
(AMBARIPETA)
|
3623012000NRG24200320241604434
|
20/03/2024
|
Uppalaachaari
|
3623012WL089870
|
Uppalaachaari
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972426
|
|
MR DONTHUJU UPPALA CHARY
|
STATE BANK OF INDIA(508548)
|
|
17
|
SALIGOURARAM
|
TS-23-012-008-006/020223
(AMBARIPETA)
|
3623012000NRG24200320241604436
|
20/03/2024
|
Sattamma
|
3623012WL089870
|
Sattamma
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
14/04/2024
|
|
2938972383
|
|
KAPPLA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SALIGOURARAM
|
TS-23-012-008-006/020228
(AMBARIPETA)
|
3623012000NRG24200320241604437
|
20/03/2024
|
Lakshmamma
|
3623012WL089870
|
Lakshmamma
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972358
|
|
Mrs. SURARAPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-008-006/020230
(AMBARIPETA)
|
3623012000NRG24200320241604439
|
20/03/2024
|
Naagamma
|
3623012WL089870
|
Naagamma
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972395
|
|
MR NAGAMMA SURARAPU
|
STATE BANK OF INDIA(508548)
|
|
20
|
SALIGOURARAM
|
TS-23-012-008-006/020230
(AMBARIPETA)
|
3623012000NRG24200320241604438
|
20/03/2024
|
Narsayya
|
3623012WL089870
|
Narsayya
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972374
|
|
Narsayya Surarapu
|
GENERAL POST OFFICE(607245)
|
|
21
|
SALIGOURARAM
|
TS-23-012-008-006/020232
(AMBARIPETA)
|
3623012000NRG24200320241604440
|
20/03/2024
|
Biksham
|
3623012WL089870
|
Biksham
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
14/04/2024
|
|
2938972389
|
|
VASKULA BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SALIGOURARAM
|
TS-23-012-008-006/020232
(AMBARIPETA)
|
3623012000NRG24200320241604441
|
20/03/2024
|
Yaadamma
|
3623012WL089870
|
Yaadamma
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
14/04/2024
|
|
2938972352
|
|
VASKULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SALIGOURARAM
|
TS-23-012-008-006/020234
(AMBARIPETA)
|
3623012000NRG24200320241604442
|
20/03/2024
|
Pichaiah
|
3623012WL089870
|
Pichaiah
|
00415
|
SBIN0020763
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938972391
|
|
Mr. VASKULA PITCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SALIGOURARAM
|
TS-23-012-008-006/020240
(AMBARIPETA)
|
3623012000NRG24200320241604443
|
20/03/2024
|
Vijaya
|
3623012WL089870
|
Vijaya
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972398
|
|
MRS ANDAY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SALIGOURARAM
|
TS-23-012-008-006/020255
(AMBARIPETA)
|
3623012000NRG24200320241604445
|
20/03/2024
|
Camdramma
|
3623012WL089870
|
Camdramma
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
14/04/2024
|
|
2938972425
|
|
Camdramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SALIGOURARAM
|
TS-23-012-008-006/020314
(AMBARIPETA)
|
3623012000NRG24200320241604447
|
20/03/2024
|
Yaadamma
|
3623012WL089870
|
Yaadamma
|
00415
|
SBIN0020763
|
470
|
470
|
Processed
|
13/04/2024
|
|
2938972373
|
|
MRS SUNCHU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SALIGOURARAM
|
TS-23-012-008-006/020319
(AMBARIPETA)
|
3623012000NRG24200320241604448
|
20/03/2024
|
Somakka
|
3623012WL089870
|
Somakka
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972385
|
|
MRS MADA SOMAKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SALIGOURARAM
|
TS-23-012-008-006/020339
(AMBARIPETA)
|
3623012000NRG24200320241604450
|
20/03/2024
|
Chandaraiah
|
3623012WL089870
|
Chandaraiah
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972375
|
|
MR BUPATHI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SALIGOURARAM
|
TS-23-012-008-006/020339
(AMBARIPETA)
|
3623012000NRG24200320241604451
|
20/03/2024
|
Lakshmamma
|
3623012WL089870
|
Lakshmamma
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972403
|
|
MRS BOOPATHI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
SALIGOURARAM
|
TS-23-012-008-006/020342
(AMBARIPETA)
|
3623012000NRG24200320241604452
|
20/03/2024
|
Lakshimi
|
3623012WL089870
|
Lakshimi
|
00415
|
SBIN0020763
|
313
|
313
|
Processed
|
13/04/2024
|
|
2938972423
|
|
MR BHUPATHI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SALIGOURARAM
|
TS-23-012-008-006/020347
(AMBARIPETA)
|
3623012000NRG24200320241604453
|
20/03/2024
|
Annapurna
|
3623012WL089870
|
Annapurna
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972393
|
|
MRS NAKKALA ANNAPOORNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SALIGOURARAM
|
TS-23-012-008-006/020348
(AMBARIPETA)
|
3623012000NRG24200320241604455
|
20/03/2024
|
Lakshmamma
|
3623012WL089870
|
Lakshmamma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972392
|
|
MRS NAKKALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SALIGOURARAM
|
TS-23-012-008-006/020359
(AMBARIPETA)
|
3623012000NRG24200320241604457
|
20/03/2024
|
Anitha
|
3623012WL089870
|
Anitha
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972357
|
|
Anitha Sunchu
|
GENERAL POST OFFICE(607245)
|
|
34
|
SALIGOURARAM
|
TS-23-012-008-006/020364
(AMBARIPETA)
|
3623012000NRG24200320241604458
|
20/03/2024
|
Parvathamma
|
3623012WL089870
|
Parvathamma
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972350
|
|
MRS PABBU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SALIGOURARAM
|
TS-23-012-008-006/020369
(AMBARIPETA)
|
3623012000NRG24200320241604459
|
20/03/2024
|
Linga Reddy
|
3623012WL089870
|
Linga Reddy
|
00415
|
SBIN0020763
|
470
|
470
|
Processed
|
13/04/2024
|
|
2938972370
|
|
MR GUTTA LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
SALIGOURARAM
|
TS-23-012-008-006/020376
(AMBARIPETA)
|
3623012000NRG24200320241604460
|
20/03/2024
|
Yadhagiri
|
3623012WL089870
|
Yadhagiri
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972401
|
|
TOTA YADAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
SALIGOURARAM
|
TS-23-012-008-006/020381
(AMBARIPETA)
|
3623012000NRG24200320241604461
|
20/03/2024
|
Pedda Yaadayya
|
3623012WL089870
|
Pedda Yaadayya
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972410
|
|
MR CHELAKANI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
SALIGOURARAM
|
TS-23-012-008-006/020381
(AMBARIPETA)
|
3623012000NRG24200320241604462
|
20/03/2024
|
Yashoda
|
3623012WL089870
|
Yashoda
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972411
|
|
MRS CHIKLAKANI YASODHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SALIGOURARAM
|
TS-23-012-008-006/020388
(AMBARIPETA)
|
3623012000NRG24200320241604464
|
20/03/2024
|
Narsamma
|
3623012WL089870
|
Narsamma
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972405
|
|
Mrs. SATTENAPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SALIGOURARAM
|
TS-23-012-008-006/020388
(AMBARIPETA)
|
3623012000NRG24200320241604463
|
20/03/2024
|
Ramulu
|
3623012WL089870
|
Ramulu
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972362
|
|
MR SATHENAPALLI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SALIGOURARAM
|
TS-23-012-008-006/020391
(AMBARIPETA)
|
3623012000NRG24200320241604465
|
20/03/2024
|
Somayya
|
3623012WL089870
|
Somayya
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
14/04/2024
|
|
2938972416
|
|
THOTA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SALIGOURARAM
|
TS-23-012-008-006/020392
(AMBARIPETA)
|
3623012000NRG24200320241604467
|
20/03/2024
|
Kanakamma
|
3623012WL089870
|
Kanakamma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972364
|
|
MR PABBU KANAKAMMA WO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SALIGOURARAM
|
TS-23-012-008-006/020392
(AMBARIPETA)
|
3623012000NRG24200320241604466
|
20/03/2024
|
Mallayya
|
3623012WL089870
|
Mallayya
|
00415
|
SBIN0020763
|
470
|
470
|
Processed
|
13/04/2024
|
|
2938972363
|
|
PABBU MALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SALIGOURARAM
|
TS-23-012-008-006/020404
(AMBARIPETA)
|
3623012000NRG24200320241604469
|
20/03/2024
|
RAMYA
|
3623012WL089870
|
RAMYA
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972397
|
|
MRS MAGI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SALIGOURARAM
|
TS-23-012-008-006/020404
(AMBARIPETA)
|
3623012000NRG24200320241604468
|
20/03/2024
|
Venkatamma
|
3623012WL089870
|
Venkatamma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972396
|
|
Mrs. MAGI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SALIGOURARAM
|
TS-23-012-008-006/020409
(AMBARIPETA)
|
3623012000NRG24200320241604471
|
20/03/2024
|
Yaadamma
|
3623012WL089870
|
Yaadamma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972407
|
|
MRS MOLUGURI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SALIGOURARAM
|
TS-23-012-008-006/020409
(AMBARIPETA)
|
3623012000NRG24200320241604470
|
20/03/2024
|
Yadagiri
|
3623012WL089870
|
Yadagiri
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972402
|
|
MOLUGURU YADAGIRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
SALIGOURARAM
|
TS-23-012-008-006/020416
(AMBARIPETA)
|
3623012000NRG24200320241604472
|
20/03/2024
|
Devendramma
|
3623012WL089870
|
Devendramma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972366
|
|
MRS BEERAM DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SALIGOURARAM
|
TS-23-012-008-006/020422
(AMBARIPETA)
|
3623012000NRG24200320241604473
|
20/03/2024
|
Venkatamma
|
3623012WL089870
|
Venkatamma
|
00415
|
SBIN0020763
|
313
|
313
|
Processed
|
13/04/2024
|
|
2938972415
|
|
MRS BHUPATHI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SALIGOURARAM
|
TS-23-012-008-006/020431
(AMBARIPETA)
|
3623012000NRG24200320241604474
|
20/03/2024
|
Mallamma
|
3623012WL089870
|
Mallamma
|
00415
|
SBIN0020763
|
313
|
313
|
Rejected
|
13/04/2024
|
|
2938972355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
SALIGOURARAM
|
TS-23-012-008-006/020464
(AMBARIPETA)
|
3623012000NRG24200320241604476
|
20/03/2024
|
Gangamma
|
3623012WL089870
|
Gangamma
|
00415
|
SBIN0020763
|
940
|
940
|
Rejected
|
13/04/2024
|
|
2938972436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SALIGOURARAM
|
TS-23-012-008-006/020485
(AMBARIPETA)
|
3623012000NRG24200320241604477
|
20/03/2024
|
Devadaanam
|
3623012WL089870
|
Devadaanam
|
00415
|
SBIN0020763
|
627
|
627
|
Rejected
|
13/04/2024
|
|
2938972353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
SALIGOURARAM
|
TS-23-012-008-006/020498
(AMBARIPETA)
|
3623012000NRG24200320241604478
|
20/03/2024
|
Shashirekha
|
3623012WL089870
|
Shashirekha
|
00415
|
SBIN0020763
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972390
|
|
MRS CHINTALACHERAVU SHASHIREKHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SALIGOURARAM
|
TS-23-012-008-006/020504
(AMBARIPETA)
|
3623012000NRG24200320241604480
|
20/03/2024
|
Renuka
|
3623012WL089870
|
Renuka
|
00415
|
SBIN0020763
|
313
|
313
|
Rejected
|
13/04/2024
|
|
2938972384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SALIGOURARAM
|
TS-23-012-008-006/020519
(AMBARIPETA)
|
3623012000NRG24200320241604482
|
20/03/2024
|
SHAILAJA
|
3623012WL089870
|
SHAILAJA
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972420
|
|
SHAILAJA domalapalli
|
GENERAL POST OFFICE(607245)
|
|
56
|
SALIGOURARAM
|
TS-23-012-008-006/020519
(AMBARIPETA)
|
3623012000NRG24200320241604481
|
20/03/2024
|
Venkanna
|
3623012WL089870
|
Venkanna
|
00415
|
SBIN0020763
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938972378
|
|
MR DOMALAPELLI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SALIGOURARAM
|
TS-23-012-008-006/020521
(AMBARIPETA)
|
3623012000NRG24200320241604485
|
20/03/2024
|
Padmma
|
3623012WL089870
|
Padmma
|
00415
|
SBIN0020763
|
470
|
470
|
Processed
|
13/04/2024
|
|
2938972421
|
|
MRS YESHABOINA PADMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SALIGOURARAM
|
TS-23-012-008-006/020521
(AMBARIPETA)
|
3623012000NRG24200320241604484
|
20/03/2024
|
Yadhaiah
|
3623012WL089870
|
Yadhaiah
|
00415
|
SBIN0020763
|
313
|
313
|
Processed
|
13/04/2024
|
|
2938972424
|
|
MR YESABOINA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
SALIGOURARAM
|
TS-23-012-008-006/020531
(AMBARIPETA)
|
3623012000NRG24200320241604486
|
20/03/2024
|
Anitha
|
3623012WL089870
|
Anitha
|
00415
|
SBIN0020763
|
313
|
313
|
Processed
|
13/04/2024
|
|
2938972430
|
|
MRS CHALAKANI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SALIGOURARAM
|
TS-23-012-008-006/020550
(AMBARIPETA)
|
3623012000NRG24200320241604487
|
20/03/2024
|
Padma
|
3623012WL089870
|
Padma
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972386
|
|
MRS THOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
SALIGOURARAM
|
TS-23-012-008-006/020575
(AMBARIPETA)
|
3623012000NRG24200320241604488
|
20/03/2024
|
Magamma
|
3623012WL089870
|
Magamma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972428
|
|
Mrs. GAJJI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SALIGOURARAM
|
TS-23-012-008-006/020576
(AMBARIPETA)
|
3623012000NRG24200320241604489
|
20/03/2024
|
Muttamma
|
3623012WL089870
|
Muttamma
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972381
|
|
MS CHALAKANI MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SALIGOURARAM
|
TS-23-012-008-006/020598
(AMBARIPETA)
|
3623012000NRG24200320241604491
|
20/03/2024
|
Narsamma
|
3623012WL089870
|
Narsamma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972429
|
|
MRS CHALAKANI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
SALIGOURARAM
|
TS-23-012-008-006/020622
(AMBARIPETA)
|
3623012000NRG24200320241604492
|
20/03/2024
|
Narsi Reddi
|
3623012WL089870
|
Narsi Reddi
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972413
|
|
MR BHIRAM NARSIREDDY
|
STATE BANK OF INDIA(508548)
|
|
65
|
SALIGOURARAM
|
TS-23-012-008-006/020622
(AMBARIPETA)
|
3623012000NRG24200320241604493
|
20/03/2024
|
Raanamma
|
3623012WL089870
|
Raanamma
|
00415
|
SBIN0020763
|
313
|
313
|
Processed
|
14/04/2024
|
|
2938972372
|
|
BHIRAM RANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SALIGOURARAM
|
TS-23-012-008-006/020721
(AMBARIPETA)
|
3623012000NRG24200320241604494
|
20/03/2024
|
SRILATHA
|
3623012WL089870
|
SRILATHA
|
00415
|
SBIN0020763
|
470
|
470
|
Processed
|
13/04/2024
|
|
2938972417
|
|
MRS DOMALAPELLI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SALIGOURARAM
|
TS-23-012-008-006/020733
(AMBARIPETA)
|
3623012000NRG24200320241604497
|
20/03/2024
|
Narsi Reddi
|
3623012WL089870
|
Narsi Reddi
|
00415
|
SBIN0020763
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938972371
|
|
BHIRAM NARSIMHA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
SALIGOURARAM
|
TS-23-012-008-006/020733
(AMBARIPETA)
|
3623012000NRG24200320241604496
|
20/03/2024
|
Sunita
|
3623012WL089870
|
Sunita
|
00415
|
SBIN0020763
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938972351
|
|
MRS BHIRAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
SALIGOURARAM
|
TS-23-012-008-006/020745
(AMBARIPETA)
|
3623012000NRG24200320241604498
|
20/03/2024
|
Chandrakala
|
3623012WL089870
|
Chandrakala
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972404
|
|
MRS PABBU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SALIGOURARAM
|
TS-23-012-008-006/020766
(AMBARIPETA)
|
3623012000NRG24200320241604500
|
20/03/2024
|
nirmala
|
3623012WL089870
|
nirmala
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972422
|
|
MR YALLAMLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SALIGOURARAM
|
TS-23-012-008-006/020772
(AMBARIPETA)
|
3623012000NRG24200320241604501
|
20/03/2024
|
padma
|
3623012WL089870
|
padma
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972419
|
|
MRS NUNE PADMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SALIGOURARAM
|
TS-23-012-008-006/020787
(AMBARIPETA)
|
3623012000NRG24200320241604503
|
20/03/2024
|
JYOTHI
|
3623012WL089870
|
JYOTHI
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972406
|
|
MRS PABBU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SALIGOURARAM
|
TS-23-012-008-006/020787
(AMBARIPETA)
|
3623012000NRG24200320241604502
|
20/03/2024
|
Naresh
|
3623012WL089870
|
Naresh
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972359
|
|
MR PABBU NARESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SALIGOURARAM
|
TS-23-012-008-006/020788
(AMBARIPETA)
|
3623012000NRG24200320241604504
|
20/03/2024
|
mahesh
|
3623012WL089870
|
mahesh
|
00415
|
SBIN0020763
|
313
|
313
|
Processed
|
14/04/2024
|
|
2938972361
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SALIGOURARAM
|
TS-23-012-008-006/020788
(AMBARIPETA)
|
3623012000NRG24200320241604505
|
20/03/2024
|
swapna
|
3623012WL089870
|
swapna
|
00415
|
SBIN0020763
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972360
|
|
MR PABBU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SALIGOURARAM
|
TS-23-012-008-006/020819
(AMBARIPETA)
|
3623012000NRG24200320241604506
|
20/03/2024
|
Ramesh
|
3623012WL089870
|
Ramesh
|
00415
|
SBIN0020763
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972365
|
|
BHUPATHI RAMESH
|
GENERAL POST OFFICE(607245)
|
|
77
|
SALIGOURARAM
|
TS-23-012-017-017/010042
(VALLALA)
|
3623012000NRG24200320241606119
|
20/03/2024
|
samelu
|
3623012WL089946
|
samelu
|
00415
|
SBIN0020763
|
1102
|
1102
|
Processed
|
13/04/2024
|
|
2938972412
|
|
Gundlapalli Samelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
SALIGOURARAM
|
TS-23-012-017-017/010503
(VALLALA)
|
3623012000NRG24200320241606109
|
20/03/2024
|
Shambaiah
|
3623012WL089937
|
Shambaiah
|
00415
|
SBIN0020763
|
955
|
955
|
Processed
|
13/04/2024
|
|
2938972354
|
|
MRS ALDASU SHAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SALIGOURARAM
|
TS-23-012-017-017/010862
(VALLALA)
|
3623012000NRG24200320241606124
|
20/03/2024
|
Maheshvari
|
3623012WL089949
|
Maheshvari
|
00415
|
SBIN0020763
|
916
|
916
|
Processed
|
13/04/2024
|
|
2938972432
|
|
MRS JALA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SALIGOURARAM
|
TS-23-012-017-017/010862
(VALLALA)
|
3623012000NRG24200320241606123
|
20/03/2024
|
Uppalayya u
|
3623012WL089949
|
Uppalayya u
|
00415
|
SBIN0020763
|
916
|
916
|
Processed
|
13/04/2024
|
|
2938972434
|
|
Mr. JALA UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53241
|
53241
|
|
|
|
|
|
|
|
|
81
|
SALIGOURARAM
|
TS-23-012-008-006/020017
(AMBARIPETA)
|
3623012000NRG24200320241604415
|
20/03/2024
|
Shivaraam
|
3623012WL089870
|
Shivaraam
|
00684
|
APGV0006215
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972399
|
|
Mr. MOLUGURI SIVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SALIGOURARAM
|
TS-23-012-008-006/020142
(AMBARIPETA)
|
3623012000NRG24200320241604422
|
20/03/2024
|
naagalaxmi
|
3623012WL089870
|
naagalaxmi
|
00684
|
APGV0006215
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972441
|
|
MR CHALAKANI NAGA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SALIGOURARAM
|
TS-23-012-008-006/020145
(AMBARIPETA)
|
3623012000NRG24200320241604427
|
20/03/2024
|
Yaadamma
|
3623012WL089870
|
Yaadamma
|
00684
|
APGV0006215
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972431
|
|
Mrs. CHELAKANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SALIGOURARAM
|
TS-23-012-008-006/020156
(AMBARIPETA)
|
3623012000NRG24200320241604429
|
20/03/2024
|
Limgamma
|
3623012WL089870
|
Limgamma
|
00684
|
APGV0006215
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972427
|
|
MRS CHELKANI LINGAMMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
SALIGOURARAM
|
TS-23-012-008-006/020217
(AMBARIPETA)
|
3623012000NRG24200320241604435
|
20/03/2024
|
Raanemma
|
3623012WL089870
|
Raanemma
|
00684
|
APGV0006215
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972388
|
|
Mrs. RACHAKONDA RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SALIGOURARAM
|
TS-23-012-008-006/020249
(AMBARIPETA)
|
3623012000NRG24200320241604444
|
20/03/2024
|
Sree Raamulu
|
3623012WL089870
|
Sree Raamulu
|
00684
|
APGV0006215
|
940
|
940
|
Processed
|
14/04/2024
|
|
2938972348
|
|
SHRIRAMULU VANGAPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SALIGOURARAM
|
TS-23-012-008-006/020348
(AMBARIPETA)
|
3623012000NRG24200320241604454
|
20/03/2024
|
Narsayya
|
3623012WL089870
|
Narsayya
|
00684
|
APGV0006215
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972347
|
|
Narsayya Nakkala
|
GENERAL POST OFFICE(607245)
|
|
88
|
SALIGOURARAM
|
TS-23-012-008-006/020357
(AMBARIPETA)
|
3623012000NRG24200320241604456
|
20/03/2024
|
Kethamma
|
3623012WL089870
|
Kethamma
|
00684
|
APGV0006215
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972439
|
|
Mrs. CHALAKANI KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SALIGOURARAM
|
TS-23-012-008-006/020446
(AMBARIPETA)
|
3623012000NRG24200320241604475
|
20/03/2024
|
Piccamma
|
3623012WL089870
|
Piccamma
|
00684
|
APGV0006215
|
940
|
940
|
Processed
|
14/04/2024
|
|
2938972433
|
|
YERRA PITCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SALIGOURARAM
|
TS-23-012-008-006/020504
(AMBARIPETA)
|
3623012000NRG24200320241604479
|
20/03/2024
|
Narsimha
|
3623012WL089870
|
Narsimha
|
00684
|
APGV0006215
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972438
|
|
MADA NARASIMHAM
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
91
|
SALIGOURARAM
|
TS-23-012-008-006/020520
(AMBARIPETA)
|
3623012000NRG24200320241604483
|
20/03/2024
|
Sugunamma
|
3623012WL089870
|
Sugunamma
|
00684
|
APGV0006215
|
313
|
313
|
Processed
|
13/04/2024
|
|
2938972408
|
|
Mrs. DOMALAPELLI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SALIGOURARAM
|
TS-23-012-008-006/020579
(AMBARIPETA)
|
3623012000NRG24200320241604490
|
20/03/2024
|
Vemkatareddi
|
3623012WL089870
|
Vemkatareddi
|
00684
|
APGV0006215
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938972400
|
|
MR GUTHA VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
SALIGOURARAM
|
TS-23-012-008-006/020728
(AMBARIPETA)
|
3623012000NRG24200320241604495
|
20/03/2024
|
Sreenu
|
3623012WL089870
|
Sreenu
|
00684
|
APGV0006215
|
627
|
627
|
Processed
|
13/04/2024
|
|
2938972387
|
|
Mr. KAPPLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SALIGOURARAM
|
TS-23-012-008-006/020760
(AMBARIPETA)
|
3623012000NRG24200320241604499
|
20/03/2024
|
SULOCHANA
|
3623012WL089870
|
SULOCHANA
|
00684
|
APGV0006215
|
783
|
783
|
Processed
|
14/04/2024
|
|
2938972437
|
|
GUTTA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SALIGOURARAM
|
TS-23-012-008-006/20877
(AMBARIPETA)
|
3623012000NRG24200320241604511
|
20/03/2024
|
Thota Sai Kiran Kumar
|
3623012WL089870
|
Thota Sai Kiran Kumar
|
00684
|
APGV0006215
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972440
|
|
MR THOTA SAIKIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11905
|
11905
|
|
|
|
|
|
|
|
|
96
|
SALIGOURARAM
|
TS-23-012-008-006/020301
(AMBARIPETA)
|
3623012000NRG24200320241604446
|
20/03/2024
|
yapina
|
3623012WL089870
|
yapina
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
14/04/2024
|
|
2938972346
|
|
yapina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SALIGOURARAM
|
TS-23-012-008-006/020819
(AMBARIPETA)
|
3623012000NRG24200320241604507
|
20/03/2024
|
navya
|
3623012WL089870
|
navya
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
14/04/2024
|
|
2938972343
|
|
BOOPATHI NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SALIGOURARAM
|
TS-23-012-008-006/20850
(AMBARIPETA)
|
3623012000NRG24200320241604508
|
20/03/2024
|
YESABOYINA BHIKSHAMAIAH
|
3623012WL089870
|
YESABOYINA BHIKSHAMAIAH
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
14/04/2024
|
|
2938972344
|
|
YESABOYINA BHIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SALIGOURARAM
|
TS-23-012-008-006/20850
(AMBARIPETA)
|
3623012000NRG24200320241604509
|
20/03/2024
|
YESABOYINA SYAMALAMMA
|
3623012WL089870
|
YESABOYINA SYAMALAMMA
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
14/04/2024
|
|
2938972345
|
|
YESABOYINA SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SALIGOURARAM
|
TS-23-012-008-006/20873
(AMBARIPETA)
|
3623012000NRG24200320241604510
|
20/03/2024
|
KAPPALA ANJAIAH
|
3623012WL089870
|
KAPPALA ANJAIAH
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
14/04/2024
|
|
2938972340
|
|
KAPPALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SALIGOURARAM
|
TS-23-012-008-006/20877
(AMBARIPETA)
|
3623012000NRG24200320241604512
|
20/03/2024
|
Thota Varalaxmi
|
3623012WL089870
|
Thota Varalaxmi
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972341
|
|
Mrs. Thota Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SALIGOURARAM
|
TS-23-012-008-006/20911
(AMBARIPETA)
|
3623012000NRG24200320241604513
|
20/03/2024
|
A.Jayamma
|
3623012WL089870
|
A.Jayamma
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
13/04/2024
|
|
2938972342
|
|
Mrs. JAYAMMA AKAVARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3916
|
3916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69219
|
69219
|
|
|
|
|
|
|
|