|
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
|
THIMMAJIPETA
|
TS-35-001-005-021/010025
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608226
|
01/09/2023
|
saroja
|
3635001WL028126
|
saroja
|
00078
|
CNRB0013421
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474847
|
|
SAROJA PALTHYAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-005-021/010028
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608227
|
01/09/2023
|
Gamsi
|
3635001WL028126
|
Gamsi
|
00415
|
SBIN0012715
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474851
|
|
Ms. Vadthyavath Gamsi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-005-021/010121
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608272
|
01/09/2023
|
Rakli
|
3635001WL028130
|
Rakli
|
00415
|
SBIN0012715
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474854
|
|
MUDAVATH RAKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-005-021/010252
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608232
|
01/09/2023
|
Lacchi
|
3635001WL028126
|
Lacchi
|
00415
|
SBIN0012715
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474855
|
|
LACCHI KETHAVATH
|
ICICI BANK LTD(508534)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-005-021/010516
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608276
|
01/09/2023
|
Suvarna
|
3635001WL028130
|
Suvarna
|
00415
|
SBIN0012715
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474850
|
|
SUVARNA RATHLAVATH
|
ICICI BANK LTD(508534)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-005-021/010560
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608278
|
01/09/2023
|
suverna
|
3635001WL028130
|
suverna
|
00415
|
SBIN0012715
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474853
|
|
MRS VADTHYAVATH SUWARNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-005-021/010577
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608280
|
01/09/2023
|
renuka
|
3635001WL028130
|
renuka
|
00415
|
SBIN0012715
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474856
|
|
RENUKA P
|
ICICI BANK LTD(508534)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-006-005/010462
(BUDHASAMUDRAM)
|
3635001000NRG24010920230608453
|
01/09/2023
|
Bucchamma
|
3635001WL028163
|
Bucchamma
|
00415
|
SBIN0012715
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330474849
|
|
MRS M BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-010-008/20031
(VEDIREPALLY)
|
3635001000NRG24010920230608474
|
01/09/2023
|
Chettukunta Sugunamma
|
3635001WL028165
|
Chettukunta Sugunamma
|
00415
|
SBIN0012715
|
604
|
604
|
Processed
|
10/11/2023
|
|
7330474905
|
|
SUGUNAMMA CHETTUKUNTA
|
ICICI BANK LTD(508534)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-018-018/010443
(BHAVAJIPALLE)
|
3635001000NRG24010920230608506
|
01/09/2023
|
Chinna Rangaiah
|
3635001WL028178
|
Chinna Rangaiah
|
00415
|
SBIN0012715
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7330474848
|
|
Mr. KANIKI CHINNA RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-021-001/40046
(EMLANAIK TANDA)
|
3635001000NRG24010920230608289
|
01/09/2023
|
Vadthyavath Mahesh
|
3635001WL028132
|
Vadthyavath Mahesh
|
00415
|
SBIN0012715
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7330474857
|
|
VADTHYAVATH MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14163
|
14163
|
|
|
|
|
|
|
|
|
12
|
THIMMAJIPETA
|
TS-35-001-005-021/010367
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608274
|
01/09/2023
|
Balu
|
3635001WL028130
|
Balu
|
00415
|
SBIN0020921
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474872
|
|
MR PATHLAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-005-021/010367
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608275
|
01/09/2023
|
Pathlavath Venkatesh
|
3635001WL028130
|
Pathlavath Venkatesh
|
00415
|
SBIN0020921
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474858
|
|
Mr. PATHLAVATH VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
14
|
THIMMAJIPETA
|
TS-35-001-005-021/010148
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608273
|
01/09/2023
|
jayapal
|
3635001WL028130
|
jayapal
|
00468
|
UBIN0534625
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474852
|
|
KETHAVATH JAYAPAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
15
|
THIMMAJIPETA
|
TS-35-001-001-001/010014
(PULLAGIRI)
|
3635001000NRG24010920230608100
|
01/09/2023
|
Laxmayya
|
3635001WL028113
|
Laxmayya
|
00468
|
UBIN0542261
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330474875
|
|
SUNKARI PEDDA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-001-001/010027
(PULLAGIRI)
|
3635001000NRG24010920230608210
|
01/09/2023
|
Gopal
|
3635001WL028123
|
Gopal
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474892
|
|
Sunkari Gopal
|
ICICI BANK LTD(508534)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-001-001/010031
(PULLAGIRI)
|
3635001000NRG24010920230608211
|
01/09/2023
|
Balayya
|
3635001WL028123
|
Balayya
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474879
|
|
Midde Balaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-001-001/010043
(PULLAGIRI)
|
3635001000NRG24010920230608212
|
01/09/2023
|
Jangamma
|
3635001WL028123
|
Jangamma
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474862
|
|
BEESARLA JANGAMMA MALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-001-001/010091
(PULLAGIRI)
|
3635001000NRG24010920230608214
|
01/09/2023
|
Balamma
|
3635001WL028123
|
Balamma
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474863
|
|
MRS BIRUDU BALMAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-001-001/010092
(PULLAGIRI)
|
3635001000NRG24010920230608216
|
01/09/2023
|
Ajamma
|
3635001WL028123
|
Ajamma
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474903
|
|
B ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-001-001/010092
(PULLAGIRI)
|
3635001000NRG24010920230608215
|
01/09/2023
|
Munnaiah
|
3635001WL028123
|
Munnaiah
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474871
|
|
BISARLA MUNNAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-001-001/010215
(PULLAGIRI)
|
3635001000NRG24010920230608218
|
01/09/2023
|
kalyni
|
3635001WL028123
|
kalyni
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474888
|
|
MRS URADI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-001-001/030009
(PULLAGIRI)
|
3635001000NRG24010920230608101
|
01/09/2023
|
Chandi
|
3635001WL028113
|
Chandi
|
00468
|
UBIN0542261
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330474884
|
|
MRS MUDAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-001-001/030013
(PULLAGIRI)
|
3635001000NRG24010920230608219
|
01/09/2023
|
Ghamli
|
3635001WL028123
|
Ghamli
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474900
|
|
MRS MUDAVATH GAMLLY
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-001-001/030023
(PULLAGIRI)
|
3635001000NRG24010920230608220
|
01/09/2023
|
Rakkimi
|
3635001WL028123
|
Rakkimi
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474891
|
|
Mudavath Rakki
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-001-001/030032
(PULLAGIRI)
|
3635001000NRG24010920230608223
|
01/09/2023
|
Tourya
|
3635001WL028125
|
Tourya
|
00468
|
UBIN0542261
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7330474885
|
|
Mudavath Thvuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-001-001/030042
(PULLAGIRI)
|
3635001000NRG24010920230608221
|
01/09/2023
|
Peeni
|
3635001WL028123
|
Peeni
|
00468
|
UBIN0542261
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474861
|
|
MRS KETHAVATH PEENI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-010-008/010014
(VEDIREPALLY)
|
3635001000NRG24010920230608455
|
01/09/2023
|
Saayulu
|
3635001WL028165
|
Saayulu
|
00468
|
UBIN0542261
|
151
|
151
|
Processed
|
10/11/2023
|
|
7330474859
|
|
SAILU MISALA
|
ICICI BANK LTD(508534)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-010-008/010033
(VEDIREPALLY)
|
3635001000NRG24010920230608456
|
01/09/2023
|
Satyamma
|
3635001WL028165
|
Satyamma
|
00468
|
UBIN0542261
|
604
|
604
|
Processed
|
10/11/2023
|
|
7330474897
|
|
KAVALI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-010-008/010057
(VEDIREPALLY)
|
3635001000NRG24010920230608457
|
01/09/2023
|
Amrutamma
|
3635001WL028165
|
Amrutamma
|
00468
|
UBIN0542261
|
453
|
453
|
Processed
|
10/11/2023
|
|
7330474886
|
|
AMRUTHAMMA ARUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-010-008/010191
(VEDIREPALLY)
|
3635001000NRG24010920230608458
|
01/09/2023
|
Devamma
|
3635001WL028165
|
Devamma
|
00468
|
UBIN0542261
|
604
|
604
|
Processed
|
10/11/2023
|
|
7330474898
|
|
Katikela Devamma .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-010-008/010198
(VEDIREPALLY)
|
3635001000NRG24010920230608460
|
01/09/2023
|
lakshmi
|
3635001WL028165
|
lakshmi
|
00468
|
UBIN0542261
|
604
|
604
|
Processed
|
10/11/2023
|
|
7330474889
|
|
NALLABOTHULA LAXMI PRIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-010-008/010210
(VEDIREPALLY)
|
3635001000NRG24010920230608462
|
01/09/2023
|
Yellaiah
|
3635001WL028165
|
Yellaiah
|
00468
|
UBIN0542261
|
453
|
453
|
Processed
|
10/11/2023
|
|
7330474906
|
|
YELLAIAH GUDLA
|
ICICI BANK LTD(508534)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-010-008/010220
(VEDIREPALLY)
|
3635001000NRG24010920230608465
|
01/09/2023
|
Jangamma
|
3635001WL028165
|
Jangamma
|
00468
|
UBIN0542261
|
453
|
453
|
Processed
|
10/11/2023
|
|
7330474878
|
|
JANGAMMA MUDDAM
|
ICICI BANK LTD(508534)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-010-008/010372
(VEDIREPALLY)
|
3635001000NRG24010920230608467
|
01/09/2023
|
Manemma
|
3635001WL028165
|
Manemma
|
00468
|
UBIN0542261
|
453
|
453
|
Processed
|
10/11/2023
|
|
7330474867
|
|
ARVA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-010-008/010584
(VEDIREPALLY)
|
3635001000NRG24010920230608471
|
01/09/2023
|
Pentamma
|
3635001WL028165
|
Pentamma
|
00468
|
UBIN0542261
|
453
|
453
|
Processed
|
10/11/2023
|
|
7330474866
|
|
PENTAMMA PURUDU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-010-008/20017
(VEDIREPALLY)
|
3635001000NRG24010920230608473
|
01/09/2023
|
B Ramesh
|
3635001WL028165
|
B Ramesh
|
00468
|
UBIN0542261
|
604
|
604
|
Processed
|
10/11/2023
|
|
7330474887
|
|
B RAMESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-011-009/010034
(THIMMAJIPET)
|
3635001000NRG24010920230608298
|
01/09/2023
|
Venkatamma
|
3635001WL028139
|
Venkatamma
|
00468
|
UBIN0542261
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330474865
|
|
VENKATAMMA BOYINI
|
ICICI BANK LTD(508534)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-011-009/010504
(THIMMAJIPET)
|
3635001000NRG24010920230608301
|
01/09/2023
|
Thirupatamma
|
3635001WL028141
|
Thirupatamma
|
00468
|
UBIN0542261
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330474864
|
|
THIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-021-001/011013
(EMLANAIK TANDA)
|
3635001000NRG24010920230608285
|
01/09/2023
|
Tekya
|
3635001WL028132
|
Tekya
|
00468
|
UBIN0542261
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7330474877
|
|
VADTYAVATH TIKYA
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-021-001/030021
(EMLANAIK TANDA)
|
3635001000NRG24010920230608286
|
01/09/2023
|
Vadyavath Shankar
|
3635001WL028132
|
Vadyavath Shankar
|
00468
|
UBIN0542261
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7330474880
|
|
VADYAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-021-001/40051
(EMLANAIK TANDA)
|
3635001000NRG24010920230608290
|
01/09/2023
|
Vadthyavath Naresh
|
3635001WL028132
|
Vadthyavath Naresh
|
00468
|
UBIN0542261
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7330474902
|
|
V NARESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-022-001/020004
(HANMAN TANDA)
|
3635001000NRG24010920230608258
|
01/09/2023
|
Jangeeri
|
3635001WL028128
|
Jangeeri
|
00468
|
UBIN0542261
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330474893
|
|
KATRAVATH JANGRI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-022-001/020004
(HANMAN TANDA)
|
3635001000NRG24010920230608257
|
01/09/2023
|
Mallesh
|
3635001WL028128
|
Mallesh
|
00468
|
UBIN0542261
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330474904
|
|
KATRAVATH MALLESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-022-001/020031
(HANMAN TANDA)
|
3635001000NRG24010920230608260
|
01/09/2023
|
Gundya
|
3635001WL028128
|
Gundya
|
00468
|
UBIN0542261
|
500
|
500
|
Processed
|
10/11/2023
|
|
7330474874
|
|
GUNDYA VADTHYAVATH S O RANGIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-022-001/020033
(HANMAN TANDA)
|
3635001000NRG24010920230608261
|
01/09/2023
|
Chandya
|
3635001WL028128
|
Chandya
|
00468
|
UBIN0542261
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330474882
|
|
MUNAVAT CHANDYA S/O HEMLA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-022-001/060017
(HANMAN TANDA)
|
3635001000NRG24010920230608265
|
01/09/2023
|
laxmi
|
3635001WL028128
|
laxmi
|
00468
|
UBIN0542261
|
200
|
200
|
Processed
|
10/11/2023
|
|
7330474901
|
|
VAKADAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-022-001/60042
(HANMAN TANDA)
|
3635001000NRG24010920230608266
|
01/09/2023
|
M .kishan
|
3635001WL028128
|
M .kishan
|
00468
|
UBIN0542261
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330474908
|
|
M KISHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-022-001/60045
(HANMAN TANDA)
|
3635001000NRG24010920230608267
|
01/09/2023
|
Mudavath Gopal
|
3635001WL028128
|
Mudavath Gopal
|
00468
|
UBIN0542261
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330474913
|
|
MRS MUDAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-022-001/60050
(HANMAN TANDA)
|
3635001000NRG24010920230608270
|
01/09/2023
|
Vadithyavath Ramlal
|
3635001WL028128
|
Vadithyavath Ramlal
|
00468
|
UBIN0542261
|
300
|
300
|
Processed
|
10/11/2023
|
|
7330474914
|
|
VADITHVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34503
|
34503
|
|
|
|
|
|
|
|
|
51
|
THIMMAJIPETA
|
TS-35-001-005-021/010002
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608224
|
01/09/2023
|
Laxmi
|
3635001WL028126
|
Laxmi
|
00684
|
APGV0007122
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474881
|
|
Mrs. PATHLAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-005-021/010076
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608228
|
01/09/2023
|
Kalamma
|
3635001WL028126
|
Kalamma
|
00684
|
APGV0007122
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474895
|
|
Mrs. NASUNAI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-005-021/010105
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608229
|
01/09/2023
|
Laxman
|
3635001WL028126
|
Laxman
|
00684
|
APGV0007122
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474907
|
|
Mr. RATHLAVATH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-005-021/010136
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608230
|
01/09/2023
|
Ramli
|
3635001WL028126
|
Ramli
|
00684
|
APGV0007122
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474896
|
|
Mrs. JARPULAVATH RAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-005-021/010150
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608231
|
01/09/2023
|
Raaji
|
3635001WL028126
|
Raaji
|
00684
|
APGV0007122
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474899
|
|
Mrs. RATHLAVATH RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-005-021/010268
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608234
|
01/09/2023
|
Anjamma
|
3635001WL028126
|
Anjamma
|
00684
|
APGV0007122
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474870
|
|
Mrs. MUDAVATH ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-005-021/010279
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608235
|
01/09/2023
|
Manemma
|
3635001WL028126
|
Manemma
|
00684
|
APGV0007122
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330474883
|
|
Mrs. MANNI MUDHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-005-021/010292
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608502
|
01/09/2023
|
Seeta
|
3635001WL028175
|
Seeta
|
00684
|
APGV0007122
|
1544
|
1544
|
Processed
|
10/11/2023
|
|
7330474843
|
|
Mr. VANKDAVATH SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-005-021/010539
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608277
|
01/09/2023
|
Ravi
|
3635001WL028130
|
Ravi
|
00684
|
APGV0007122
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474910
|
|
VARTHAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-005-021/010563
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608279
|
01/09/2023
|
Padma
|
3635001WL028130
|
Padma
|
00684
|
APGV0007122
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474873
|
|
Mrs. PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-005-021/010633
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608281
|
01/09/2023
|
jaipal
|
3635001WL028130
|
jaipal
|
00684
|
APGV0007122
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474909
|
|
MR PATHLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-005-021/10639
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608282
|
01/09/2023
|
Vadthyavath Gopal
|
3635001WL028130
|
Vadthyavath Gopal
|
00684
|
APGV0007122
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474915
|
|
MR GOPAL V
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-005-021/10639
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608283
|
01/09/2023
|
Vadthyavath Rajamani
|
3635001WL028130
|
Vadthyavath Rajamani
|
00684
|
APGV0007122
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7330474912
|
|
Mrs. Vadthyavath Rajamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-006-005/010074
(BUDHASAMUDRAM)
|
3635001000NRG24010920230608450
|
01/09/2023
|
Manjula
|
3635001WL028162
|
Manjula
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330474860
|
|
Mrs. PULIJALA . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-006-005/010097
(BUDHASAMUDRAM)
|
3635001000NRG24010920230608452
|
01/09/2023
|
Kalamma
|
3635001WL028163
|
Kalamma
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330474876
|
|
MR KALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-006-005/010105
(BUDHASAMUDRAM)
|
3635001000NRG24010920230608451
|
01/09/2023
|
Yadamma
|
3635001WL028162
|
Yadamma
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330474894
|
|
Mrs. GOSANGI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-006-005/10601
(BUDHASAMUDRAM)
|
3635001000NRG24010920230608454
|
01/09/2023
|
Narla Balaiah
|
3635001WL028164
|
Narla Balaiah
|
00684
|
APGV0007122
|
1544
|
1544
|
Processed
|
10/11/2023
|
|
7330474911
|
|
Mr. BALAIAH NARLA S O MALLAIAH BUDDASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
68
|
THIMMAJIPETA
|
TS-35-001-018-018/010094
(BHAVAJIPALLE)
|
3635001000NRG24010920230608505
|
01/09/2023
|
Chinnaiah
|
3635001WL028178
|
Chinnaiah
|
00684
|
APGV0007154
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330474869
|
|
CHINNAIAH DASARLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-018-018/010129
(BHAVAJIPALLE)
|
3635001000NRG24010920230608508
|
01/09/2023
|
Sayulu
|
3635001WL028179
|
Sayulu
|
00684
|
APGV0007154
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330474868
|
|
MR MUTHAGALA SAYULU
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-018-018/010247
(BHAVAJIPALLE)
|
3635001000NRG24010920230608503
|
01/09/2023
|
Chinna Hanumantu
|
3635001WL028176
|
Chinna Hanumantu
|
00684
|
APGV0007154
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330474890
|
|
Mr. PASUPULA HANUMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-018-018/010474
(BHAVAJIPALLE)
|
3635001000NRG24010920230608504
|
01/09/2023
|
yadagiri
|
3635001WL028177
|
yadagiri
|
00684
|
APGV0007154
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330474844
|
|
Mr. Yadagiri M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
72
|
THIMMAJIPETA
|
TS-35-001-001-001/010065
(PULLAGIRI)
|
3635001000NRG24010920230608209
|
01/09/2023
|
Nirmala
|
3635001WL028122
|
Nirmala
|
00688
|
FINO0001001
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7330474845
|
|
PNirmala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-001-001/010162
(PULLAGIRI)
|
3635001000NRG24010920230608217
|
01/09/2023
|
Venkataiah
|
3635001WL028123
|
Venkataiah
|
00688
|
FINO0001001
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474846
|
|
Uradi Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4061
|
4061
|
|
|
|
|
|
|
|
|
74
|
THIMMAJIPETA
|
TS-35-001-001-001/010080
(PULLAGIRI)
|
3635001000NRG24010920230608213
|
01/09/2023
|
Durugaiah
|
3635001WL028123
|
Durugaiah
|
00691
|
IPOS0000001
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7330474837
|
|
URADI DURUGAIAH
|
ICICI BANK LTD(508534)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-005-021/010173
(RALLACHERUVU TANDA)
|
3635001000NRG24010920230608222
|
01/09/2023
|
Vaali
|
3635001WL028124
|
Vaali
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330474842
|
|
PALTYAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-010-008/010197
(VEDIREPALLY)
|
3635001000NRG24010920230608459
|
01/09/2023
|
Parwathamma
|
3635001WL028165
|
Parwathamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
10/11/2023
|
|
7330474833
|
|
PARWATHAMMA GANGANMONI
|
ICICI BANK LTD(508534)
|
|
77
|
THIMMAJIPETA
|
TS-35-001-010-008/010200
(VEDIREPALLY)
|
3635001000NRG24010920230608461
|
01/09/2023
|
balaiah
|
3635001WL028165
|
balaiah
|
00691
|
IPOS0000001
|
453
|
453
|
Rejected
|
10/11/2023
|
|
7330474822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
THIMMAJIPETA
|
TS-35-001-010-008/010216
(VEDIREPALLY)
|
3635001000NRG24010920230608463
|
01/09/2023
|
Kuruvamma
|
3635001WL028165
|
Kuruvamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
10/11/2023
|
|
7330474830
|
|
KURUVAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
79
|
THIMMAJIPETA
|
TS-35-001-010-008/010218
(VEDIREPALLY)
|
3635001000NRG24010920230608464
|
01/09/2023
|
Sugunamma
|
3635001WL028165
|
Sugunamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
10/11/2023
|
|
7330474835
|
|
SUGUNAMMA PURUDU
|
ICICI BANK LTD(508534)
|
|
80
|
THIMMAJIPETA
|
TS-35-001-010-008/010260
(VEDIREPALLY)
|
3635001000NRG24010920230608466
|
01/09/2023
|
Yellamma
|
3635001WL028165
|
Yellamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
10/11/2023
|
|
7330474823
|
|
YELLAMMA MEESALA
|
ICICI BANK LTD(508534)
|
|
81
|
THIMMAJIPETA
|
TS-35-001-010-008/010485
(VEDIREPALLY)
|
3635001000NRG24010920230608468
|
01/09/2023
|
shivudu
|
3635001WL028165
|
shivudu
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
10/11/2023
|
|
7330474829
|
|
ALLAAPURAM SHIVUDU
|
ICICI BANK LTD(508534)
|
|
82
|
THIMMAJIPETA
|
TS-35-001-010-008/010495
(VEDIREPALLY)
|
3635001000NRG24010920230608469
|
01/09/2023
|
Jangaiah
|
3635001WL028165
|
Jangaiah
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
10/11/2023
|
|
7330474832
|
|
JANGAIAH ALLAPURAM
|
ICICI BANK LTD(508534)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-010-008/010497
(VEDIREPALLY)
|
3635001000NRG24010920230608470
|
01/09/2023
|
Balamma
|
3635001WL028165
|
Balamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
10/11/2023
|
|
7330474834
|
|
BALAMMA MISALA
|
ICICI BANK LTD(508534)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-018-018/010549
(BHAVAJIPALLE)
|
3635001000NRG24010920230608507
|
01/09/2023
|
Shivudu
|
3635001WL028178
|
Shivudu
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7330474828
|
|
KANIKI SHIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-021-001/030027
(EMLANAIK TANDA)
|
3635001000NRG24010920230608287
|
01/09/2023
|
panni
|
3635001WL028132
|
panni
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
10/11/2023
|
|
7330474831
|
|
MRS VADTHYAVATH PANNI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-022-001/020002
(HANMAN TANDA)
|
3635001000NRG24010920230608255
|
01/09/2023
|
Lakshmi
|
3635001WL028128
|
Lakshmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
10/11/2023
|
|
7330474827
|
|
AMGOTH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-022-001/020029
(HANMAN TANDA)
|
3635001000NRG24010920230608259
|
01/09/2023
|
Muthyali
|
3635001WL028128
|
Muthyali
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330474825
|
|
KATRAVAT MUTHYALI
|
ICICI BANK LTD(508534)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-022-001/020070
(HANMAN TANDA)
|
3635001000NRG24010920230608262
|
01/09/2023
|
Peeri
|
3635001WL028128
|
Peeri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330474826
|
|
MRS MUDAVATH PIRI
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-022-001/020079
(HANMAN TANDA)
|
3635001000NRG24010920230608263
|
01/09/2023
|
Kesi
|
3635001WL028128
|
Kesi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330474824
|
|
MRS AMBOTHU KESHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-022-001/020125
(HANMAN TANDA)
|
3635001000NRG24010920230608264
|
01/09/2023
|
sony
|
3635001WL028128
|
sony
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
10/11/2023
|
|
7330474836
|
|
VADTHYAVATH SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIMMAJIPETA
|
TS-35-001-022-001/60030
(HANMAN TANDA)
|
3635001000NRG24010920230608318
|
01/09/2023
|
Mudavath Gori
|
3635001WL028145
|
Mudavath Gori
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7330474840
|
|
MUDAVATH GORI
|
UNION BANK OF INDIA(508500)
|
|
92
|
THIMMAJIPETA
|
TS-35-001-022-001/60030
(HANMAN TANDA)
|
3635001000NRG24010920230608319
|
01/09/2023
|
Mudavath Ramesh
|
3635001WL028145
|
Mudavath Ramesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7330474841
|
|
MUDAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-022-001/60048
(HANMAN TANDA)
|
3635001000NRG24010920230608268
|
01/09/2023
|
J Hasli
|
3635001WL028128
|
J Hasli
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
10/11/2023
|
|
7330474838
|
|
J HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-022-001/60049
(HANMAN TANDA)
|
3635001000NRG24010920230608269
|
01/09/2023
|
Vakadavath Vijji
|
3635001WL028128
|
Vakadavath Vijji
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
10/11/2023
|
|
7330474839
|
|
VAKADAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16069
|
16069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107811
|
107811
|
|
|
|
|
|
|
|