|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-014-001/060065
(NAGARJUNA PETA)
|
3623064000NRG24270320241665458
|
27/03/2024
|
Vaali
|
3623064WL092015
|
Vaali
|
00078
|
CNRB0001192
|
266
|
266
|
Processed
|
16/04/2024
|
|
3043547242
|
|
VADTHYA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020081
(NELLIKAL)
|
3623064000NRG24270320241665698
|
27/03/2024
|
Dasru
|
3623064WL092021
|
Dasru
|
00078
|
CNRB0001192
|
687
|
687
|
Processed
|
16/04/2024
|
|
3043547241
|
|
Mr. DASRU S O LAKYA HILL COLONY JATAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020027
(NELLIKAL)
|
3623064000NRG24270320241665683
|
27/03/2024
|
Mamgya
|
3623064WL092021
|
Mamgya
|
00415
|
SBIN0020172
|
572
|
572
|
Processed
|
16/04/2024
|
|
3043547319
|
|
Mr. JATAVATHU MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020045
(NELLIKAL)
|
3623064000NRG24270320241665690
|
27/03/2024
|
Shamkar
|
3623064WL092021
|
Shamkar
|
00415
|
SBIN0020172
|
458
|
458
|
Processed
|
16/04/2024
|
|
3043547320
|
|
JATAVATHU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020053
(NELLIKAL)
|
3623064000NRG24270320241665691
|
27/03/2024
|
Saroja
|
3623064WL092021
|
Saroja
|
00415
|
SBIN0020172
|
687
|
687
|
Processed
|
16/04/2024
|
|
3043547256
|
|
Mrs. JATAVATHU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020083
(NELLIKAL)
|
3623064000NRG24270320241665700
|
27/03/2024
|
Lakpathi
|
3623064WL092021
|
Lakpathi
|
00415
|
SBIN0020172
|
343
|
343
|
Processed
|
16/04/2024
|
|
3043547300
|
|
MR LAKPATHI NAIK JATAVATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040283
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655503
|
27/03/2024
|
hariji
|
3623064WL091728
|
hariji
|
00415
|
SBIN0020172
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547318
|
|
Mr. RAMAVATH HARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040338
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655513
|
27/03/2024
|
Sreenu
|
3623064WL091728
|
Sreenu
|
00415
|
SBIN0020172
|
668
|
668
|
Processed
|
16/04/2024
|
|
3043547316
|
|
DHARAVATH SRINU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040339
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655515
|
27/03/2024
|
Hanuma
|
3623064WL091728
|
Hanuma
|
00415
|
SBIN0020172
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547301
|
|
Mr. RAMAVATH HANMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/40342
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655517
|
27/03/2024
|
Ramavath Ravi kumar
|
3623064WL091728
|
Ramavath Ravi kumar
|
00415
|
SBIN0020172
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547330
|
|
Mr. RAMAVATH RAVI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5737
|
5737
|
|
|
|
|
|
|
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010185
(ALWALA)
|
3623064000NRG24270320241667463
|
27/03/2024
|
Yalamanchamma
|
3623064WL092095
|
Yalamanchamma
|
00415
|
SBIN0021245
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043547314
|
|
Mrs. KATTEBOINA YALAMANCHAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010253
(TETTEKUNTA)
|
3623064000NRG24270320241664156
|
27/03/2024
|
Lakshmamma
|
3623064WL091957
|
Lakshmamma
|
00415
|
SBIN0021245
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547327
|
|
MRS LAXMAMMA BEESAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010271
(TETTEKUNTA)
|
3623064000NRG24270320241664158
|
27/03/2024
|
Mallamma
|
3623064WL091957
|
Mallamma
|
00415
|
SBIN0021245
|
353
|
353
|
Processed
|
16/04/2024
|
|
3043547325
|
|
KOTHA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010273
(TETTEKUNTA)
|
3623064000NRG24270320241664159
|
27/03/2024
|
Lingamma
|
3623064WL091957
|
Lingamma
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547310
|
|
MRS KAMMAKULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010276
(TETTEKUNTA)
|
3623064000NRG24270320241664161
|
27/03/2024
|
Lingamma
|
3623064WL091957
|
Lingamma
|
00415
|
SBIN0021245
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547306
|
|
DUBBA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010279
(TETTEKUNTA)
|
3623064000NRG24270320241664162
|
27/03/2024
|
Venkatamma
|
3623064WL091957
|
Venkatamma
|
00415
|
SBIN0021245
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547309
|
|
MRS GOGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010280
(TETTEKUNTA)
|
3623064000NRG24270320241664163
|
27/03/2024
|
Anjayya
|
3623064WL091957
|
Anjayya
|
00415
|
SBIN0021245
|
118
|
118
|
Processed
|
16/04/2024
|
|
3043547305
|
|
MR GOGU ANJAIAH FNG GOGU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010298
(TETTEKUNTA)
|
3623064000NRG24270320241664168
|
27/03/2024
|
Mangamma
|
3623064WL091957
|
Mangamma
|
00415
|
SBIN0021245
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547308
|
|
Mangamma Gogu
|
GENERAL POST OFFICE(607245)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010309
(TETTEKUNTA)
|
3623064000NRG24270320241664169
|
27/03/2024
|
Laksmayya
|
3623064WL091957
|
Laksmayya
|
00415
|
SBIN0021245
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547302
|
|
Laksmayya
|
GENERAL POST OFFICE(607245)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010330
(TETTEKUNTA)
|
3623064000NRG24270320241664174
|
27/03/2024
|
LINGAMMA MANDALA
|
3623064WL091957
|
LINGAMMA MANDALA
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547322
|
|
Mrs. MANDALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010368
(TETTEKUNTA)
|
3623064000NRG24270320241664181
|
27/03/2024
|
Gogu Lakshmamma
|
3623064WL091957
|
Gogu Lakshmamma
|
00415
|
SBIN0021245
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547312
|
|
Sriramulu Gogu
|
GENERAL POST OFFICE(607245)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010368
(TETTEKUNTA)
|
3623064000NRG24270320241664180
|
27/03/2024
|
Sriramulu
|
3623064WL091957
|
Sriramulu
|
00415
|
SBIN0021245
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043547313
|
|
GOGU SRIRAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010391
(TETTEKUNTA)
|
3623064000NRG24270320241664189
|
27/03/2024
|
Venkatayya
|
3623064WL091957
|
Venkatayya
|
00415
|
SBIN0021245
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043547331
|
|
GUNDDEBOYINA VENKATA
|
BANK OF BARODA(606985)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010391
(TETTEKUNTA)
|
3623064000NRG24270320241664190
|
27/03/2024
|
Yadamma
|
3623064WL091957
|
Yadamma
|
00415
|
SBIN0021245
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043547317
|
|
MRS YADAMMA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010406
(TETTEKUNTA)
|
3623064000NRG24270320241664197
|
27/03/2024
|
Janayya
|
3623064WL091957
|
Janayya
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547307
|
|
Janayya Lingampalli
|
GENERAL POST OFFICE(607245)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010406
(TETTEKUNTA)
|
3623064000NRG24270320241664198
|
27/03/2024
|
Mangamma
|
3623064WL091957
|
Mangamma
|
00415
|
SBIN0021245
|
353
|
353
|
Processed
|
16/04/2024
|
|
3043547323
|
|
MRS MANGAMMA LINGAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010475
(TETTEKUNTA)
|
3623064000NRG24270320241664199
|
27/03/2024
|
Pedamarayya
|
3623064WL091957
|
Pedamarayya
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547304
|
|
MR PEDA MARAIAH LINGAM PALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010526
(TETTEKUNTA)
|
3623064000NRG24270320241664203
|
27/03/2024
|
Saidamma
|
3623064WL091957
|
Saidamma
|
00415
|
SBIN0021245
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043547311
|
|
GUNDEBOYINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010566
(TETTEKUNTA)
|
3623064000NRG24270320241664208
|
27/03/2024
|
Sattemma
|
3623064WL091957
|
Sattemma
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547328
|
|
MRS SATHEMMA LINGAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010567
(TETTEKUNTA)
|
3623064000NRG24270320241664209
|
27/03/2024
|
Parvatamma
|
3623064WL091957
|
Parvatamma
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547324
|
|
MRS MOKARALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010711
(TETTEKUNTA)
|
3623064000NRG24270320241664216
|
27/03/2024
|
Jayamma
|
3623064WL091957
|
Jayamma
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547321
|
|
MRS JAYAMMA NAGENDLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010712
(TETTEKUNTA)
|
3623064000NRG24270320241664217
|
27/03/2024
|
Jayamma
|
3623064WL091957
|
Jayamma
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547303
|
|
Jayamma Gundeboina
|
GENERAL POST OFFICE(607245)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010813
(TETTEKUNTA)
|
3623064000NRG24270320241664221
|
27/03/2024
|
alivElu
|
3623064WL091957
|
alivElu
|
00415
|
SBIN0021245
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547329
|
|
MRS ALIVELU MARRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010860
(TETTEKUNTA)
|
3623064000NRG24270320241664226
|
27/03/2024
|
Anjaneyulu
|
3623064WL091957
|
Anjaneyulu
|
00415
|
SBIN0021245
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043547326
|
|
Mr. GUNDEBOYINA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010862
(TETTEKUNTA)
|
3623064000NRG24270320241664227
|
27/03/2024
|
Lakshmamma
|
3623064WL091957
|
Lakshmamma
|
00415
|
SBIN0021245
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547315
|
|
MRS LAKSHMAMMA EKKALURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14614
|
14614
|
|
|
|
|
|
|
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010204
(NELLIKAL)
|
3623064000NRG24270320241665386
|
27/03/2024
|
Lakshamma
|
3623064WL092011
|
Lakshamma
|
00415
|
SBIN0RRAPGB
|
796
|
796
|
Processed
|
16/04/2024
|
|
3043547343
|
|
Mrs. LAKSHAVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040325
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655511
|
27/03/2024
|
tulasiram
|
3623064WL091728
|
tulasiram
|
00415
|
SBIN0RRAPGB
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043547355
|
|
Mr. RAMAVATH TULASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040227
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655498
|
27/03/2024
|
saali
|
3623064WL091728
|
saali
|
00468
|
UBIN0556696
|
167
|
167
|
Processed
|
16/04/2024
|
|
3043547258
|
|
Ms. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/010238
(KEECHA THANDA)
|
3623064000NRG24270320241665790
|
27/03/2024
|
Kapura
|
3623064WL092026
|
Kapura
|
00468
|
UBIN0802409
|
584
|
584
|
Rejected
|
18/04/2024
|
|
3043547196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050058
(KEECHA THANDA)
|
3623064000NRG24270320241665803
|
27/03/2024
|
Baaju
|
3623064WL092026
|
Baaju
|
00468
|
UBIN0802409
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043547247
|
|
VANKUDOTH BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050063
(KEECHA THANDA)
|
3623064000NRG24270320241665807
|
27/03/2024
|
Valya
|
3623064WL092026
|
Valya
|
00468
|
UBIN0802409
|
730
|
730
|
Processed
|
16/04/2024
|
|
3043547245
|
|
MR SAPAVAT VALU
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050075
(KEECHA THANDA)
|
3623064000NRG24270320241665812
|
27/03/2024
|
Hanuma
|
3623064WL092026
|
Hanuma
|
00468
|
UBIN0802409
|
438
|
438
|
Processed
|
16/04/2024
|
|
3043547194
|
|
SAPAVATH HANUMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040227
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655497
|
27/03/2024
|
bujji
|
3623064WL091728
|
bujji
|
00468
|
UBIN0802409
|
501
|
501
|
Processed
|
16/04/2024
|
|
3043547243
|
|
bujji ramavat
|
GENERAL POST OFFICE(607245)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010246
(RAJAVARAM)
|
3623064000NRG24270320241657093
|
27/03/2024
|
Ramesh
|
3623064WL091789
|
Ramesh
|
00468
|
UBIN0802409
|
886
|
886
|
Processed
|
16/04/2024
|
|
3043547250
|
|
KAMPASATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010431
(RAJAVARAM)
|
3623064000NRG24270320241657138
|
27/03/2024
|
China Maisayya
|
3623064WL091789
|
China Maisayya
|
00468
|
UBIN0802409
|
148
|
148
|
Processed
|
16/04/2024
|
|
3043547191
|
|
POLEPALLI CHINAMAISAIAH RAJAVARAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010667
(RAJAVARAM)
|
3623064000NRG24270320241667138
|
27/03/2024
|
shanbaiah
|
3623064WL092059
|
shanbaiah
|
00468
|
UBIN0802409
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043547190
|
|
NARAYANADASU SHAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4959
|
4959
|
|
|
|
|
|
|
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020081
(NELLIKAL)
|
3623064000NRG24270320241665699
|
27/03/2024
|
Adilaxmi
|
3623064WL092021
|
Adilaxmi
|
00468
|
UBIN0803995
|
687
|
687
|
Processed
|
16/04/2024
|
|
3043547199
|
|
Mrs. JATAVATH ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010642
(TETTEKUNTA)
|
3623064000NRG24270320241664212
|
27/03/2024
|
koMdalu
|
3623064WL091957
|
koMdalu
|
00468
|
UBIN0809772
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547257
|
|
KONDALU PILLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/010241
(KEECHA THANDA)
|
3623064000NRG24270320241665791
|
27/03/2024
|
Eshwari
|
3623064WL092026
|
Eshwari
|
00468
|
UBIN0820164
|
146
|
146
|
Processed
|
16/04/2024
|
|
3043547246
|
|
VANKUDOTU ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050032
(KEECHA THANDA)
|
3623064000NRG24270320241665795
|
27/03/2024
|
muni
|
3623064WL092026
|
muni
|
00468
|
UBIN0820164
|
146
|
146
|
Processed
|
16/04/2024
|
|
3043547248
|
|
VANKUDOTH MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050049
(KEECHA THANDA)
|
3623064000NRG24270320241665801
|
27/03/2024
|
Bhaamini
|
3623064WL092026
|
Bhaamini
|
00468
|
UBIN0820164
|
146
|
146
|
Processed
|
16/04/2024
|
|
3043547249
|
|
MRS SAPAVAT BAMINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050061
(KEECHA THANDA)
|
3623064000NRG24270320241665806
|
27/03/2024
|
Chanda
|
3623064WL092026
|
Chanda
|
00468
|
UBIN0820164
|
292
|
292
|
Processed
|
16/04/2024
|
|
3043547244
|
|
SAPAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050068
(KEECHA THANDA)
|
3623064000NRG24270320241665809
|
27/03/2024
|
Chandi
|
3623064WL092026
|
Chandi
|
00468
|
UBIN0820164
|
730
|
730
|
Processed
|
16/04/2024
|
|
3043547193
|
|
RAMAVATHU CHANDHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040338
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655514
|
27/03/2024
|
sujatha
|
3623064WL091728
|
sujatha
|
00468
|
UBIN0820164
|
668
|
668
|
Processed
|
16/04/2024
|
|
3043547198
|
|
Mrs. DARAVATH SUJATHA W O SRINU Y.C.THAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010246
(RAJAVARAM)
|
3623064000NRG24270320241657092
|
27/03/2024
|
Edukondal
|
3623064WL091789
|
Edukondal
|
00468
|
UBIN0820164
|
886
|
886
|
Processed
|
16/04/2024
|
|
3043547197
|
|
KAMPASATI EDU KONDAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010288
(RAJAVARAM)
|
3623064000NRG24270320241657111
|
27/03/2024
|
Shalbi
|
3623064WL091789
|
Shalbi
|
00468
|
UBIN0820164
|
886
|
886
|
Processed
|
16/04/2024
|
|
3043547253
|
|
SHAIK SHAL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010299
(RAJAVARAM)
|
3623064000NRG24270320241657113
|
27/03/2024
|
Nagalakshmi
|
3623064WL091789
|
Nagalakshmi
|
00468
|
UBIN0820164
|
591
|
591
|
Processed
|
16/04/2024
|
|
3043547192
|
|
CHINTAREDDI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010299
(RAJAVARAM)
|
3623064000NRG24270320241657112
|
27/03/2024
|
Saidayya
|
3623064WL091789
|
Saidayya
|
00468
|
UBIN0820164
|
591
|
591
|
Processed
|
16/04/2024
|
|
3043547195
|
|
CHINTAKAYALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010384
(RAJAVARAM)
|
3623064000NRG24270320241657127
|
27/03/2024
|
nagESh
|
3623064WL091789
|
nagESh
|
00468
|
UBIN0820164
|
886
|
886
|
Processed
|
16/04/2024
|
|
3043547252
|
|
YALAKANI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010498
(RAJAVARAM)
|
3623064000NRG24270320241657149
|
27/03/2024
|
Ramayya
|
3623064WL091789
|
Ramayya
|
00468
|
UBIN0820164
|
591
|
591
|
Processed
|
16/04/2024
|
|
3043547251
|
|
SOWDABOINA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010756
(RAJAVARAM)
|
3623064000NRG24270320241657188
|
27/03/2024
|
Sarita
|
3623064WL091789
|
Sarita
|
00468
|
UBIN0820164
|
886
|
886
|
Processed
|
16/04/2024
|
|
3043547254
|
|
DUGGE SARITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010792
(RAJAVARAM)
|
3623064000NRG24270320241657191
|
27/03/2024
|
Sandhya
|
3623064WL091789
|
Sandhya
|
00468
|
UBIN0820164
|
886
|
886
|
Processed
|
16/04/2024
|
|
3043547255
|
|
MUNNANOORI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8331
|
8331
|
|
|
|
|
|
|
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010014
(NELLIKAL)
|
3623064000NRG24270320241665367
|
27/03/2024
|
Narasamma
|
3623064WL092011
|
Narasamma
|
00684
|
APGV0006241
|
637
|
637
|
Processed
|
16/04/2024
|
|
3043547342
|
|
Mrs. NARASAMMA W O NARASIMHA NELLIKAL B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010127
(NELLIKAL)
|
3623064000NRG24270320241665370
|
27/03/2024
|
naven
|
3623064WL092011
|
naven
|
00684
|
APGV0006241
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043547366
|
|
RAVINOOTHALA NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010153
(NELLIKAL)
|
3623064000NRG24270320241665374
|
27/03/2024
|
Esu
|
3623064WL092011
|
Esu
|
00684
|
APGV0006241
|
159
|
159
|
Processed
|
16/04/2024
|
|
3043547375
|
|
Mr. DUBBA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010165
(NELLIKAL)
|
3623064000NRG24270320241665379
|
27/03/2024
|
Manemma
|
3623064WL092011
|
Manemma
|
00684
|
APGV0006241
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043547231
|
|
Mrs. PULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010166
(NELLIKAL)
|
3623064000NRG24270320241665380
|
27/03/2024
|
lakshmamma
|
3623064WL092011
|
lakshmamma
|
00684
|
APGV0006241
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043547353
|
|
CHENNEBOYINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010168
(NELLIKAL)
|
3623064000NRG24270320241665381
|
27/03/2024
|
Vasamta
|
3623064WL092011
|
Vasamta
|
00684
|
APGV0006241
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043547236
|
|
Mrs. VOODADI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010181
(NELLIKAL)
|
3623064000NRG24270320241665383
|
27/03/2024
|
Buchamma
|
3623064WL092011
|
Buchamma
|
00684
|
APGV0006241
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043547239
|
|
Mrs. LATTIPALLI BIKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010449
(NELLIKAL)
|
3623064000NRG24270320241665387
|
27/03/2024
|
Vemkatamma
|
3623064WL092011
|
Vemkatamma
|
00684
|
APGV0006241
|
159
|
159
|
Processed
|
16/04/2024
|
|
3043547341
|
|
BOJJA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020025
(NELLIKAL)
|
3623064000NRG24270320241665681
|
27/03/2024
|
Pamtulu
|
3623064WL092021
|
Pamtulu
|
00684
|
APGV0006241
|
458
|
458
|
Processed
|
16/04/2024
|
|
3043547229
|
|
JATAVATHU PANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020027
(NELLIKAL)
|
3623064000NRG24270320241665684
|
27/03/2024
|
Dwali
|
3623064WL092021
|
Dwali
|
00684
|
APGV0006241
|
572
|
572
|
Processed
|
16/04/2024
|
|
3043547235
|
|
Mr. JATAVATHU DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020034
(NELLIKAL)
|
3623064000NRG24270320241665685
|
27/03/2024
|
Mamgta
|
3623064WL092021
|
Mamgta
|
00684
|
APGV0006241
|
572
|
572
|
Processed
|
16/04/2024
|
|
3043547345
|
|
JATAVATHU MANGTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020035
(NELLIKAL)
|
3623064000NRG24270320241665688
|
27/03/2024
|
Hamsa
|
3623064WL092021
|
Hamsa
|
00684
|
APGV0006241
|
572
|
572
|
Processed
|
16/04/2024
|
|
3043547234
|
|
JATAVATH HASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020035
(NELLIKAL)
|
3623064000NRG24270320241665687
|
27/03/2024
|
Laalunayak
|
3623064WL092021
|
Laalunayak
|
00684
|
APGV0006241
|
572
|
572
|
Processed
|
16/04/2024
|
|
3043547344
|
|
JATAVATHU LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020045
(NELLIKAL)
|
3623064000NRG24270320241665689
|
27/03/2024
|
Susheela
|
3623064WL092021
|
Susheela
|
00684
|
APGV0006241
|
458
|
458
|
Processed
|
16/04/2024
|
|
3043547339
|
|
JATAVATHU SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020055
(NELLIKAL)
|
3623064000NRG24270320241665693
|
27/03/2024
|
Badya
|
3623064WL092021
|
Badya
|
00684
|
APGV0006241
|
343
|
343
|
Processed
|
16/04/2024
|
|
3043547335
|
|
Mr. JATAVATHU BADHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020055
(NELLIKAL)
|
3623064000NRG24270320241665692
|
27/03/2024
|
Moti
|
3623064WL092021
|
Moti
|
00684
|
APGV0006241
|
458
|
458
|
Processed
|
16/04/2024
|
|
3043547233
|
|
JATAVATHU MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020056
(NELLIKAL)
|
3623064000NRG24270320241665694
|
27/03/2024
|
Varaali
|
3623064WL092021
|
Varaali
|
00684
|
APGV0006241
|
343
|
343
|
Processed
|
16/04/2024
|
|
3043547338
|
|
Mrs. JATAVATH VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020057
(NELLIKAL)
|
3623064000NRG24270320241665695
|
27/03/2024
|
Lakshma
|
3623064WL092021
|
Lakshma
|
00684
|
APGV0006241
|
343
|
343
|
Processed
|
16/04/2024
|
|
3043547336
|
|
KETHAVATHU LAKSHMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020079
(NELLIKAL)
|
3623064000NRG24270320241665697
|
27/03/2024
|
Sona
|
3623064WL092021
|
Sona
|
00684
|
APGV0006241
|
343
|
343
|
Processed
|
16/04/2024
|
|
3043547347
|
|
JATAVATHU SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/030011
(NELLIKAL)
|
3623064000NRG24270320241665012
|
27/03/2024
|
Hanumamtu
|
3623064WL091977
|
Hanumamtu
|
00684
|
APGV0006241
|
180
|
180
|
Processed
|
16/04/2024
|
|
3043547333
|
|
ANOGHU HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/030033
(NELLIKAL)
|
3623064000NRG24270320241665013
|
27/03/2024
|
Paamdu
|
3623064WL091977
|
Paamdu
|
00684
|
APGV0006241
|
449
|
449
|
Processed
|
16/04/2024
|
|
3043547337
|
|
Mr. NENAVATHU PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/030035
(NELLIKAL)
|
3623064000NRG24270320241665014
|
27/03/2024
|
Hanma
|
3623064WL091977
|
Hanma
|
00684
|
APGV0006241
|
359
|
359
|
Processed
|
16/04/2024
|
|
3043547356
|
|
Mr. RAMAVATHU HANUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/30070
(NELLIKAL)
|
3623064000NRG24270320241665389
|
27/03/2024
|
Venkamma
|
3623064WL092011
|
Venkamma
|
00684
|
APGV0006241
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043547369
|
|
Mrs. Vardhapaka Venkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/010357
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655454
|
27/03/2024
|
naga
|
3623064WL091728
|
naga
|
00684
|
APGV0006241
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043547351
|
|
DHARAVATH NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/010357
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655455
|
27/03/2024
|
Ramgaa
|
3623064WL091728
|
Ramgaa
|
00684
|
APGV0006241
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547352
|
|
DHARAVATH RANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040236
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655499
|
27/03/2024
|
mangta
|
3623064WL091728
|
mangta
|
00684
|
APGV0006241
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547232
|
|
RAMAVATH MANGTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040236
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655500
|
27/03/2024
|
shivamma
|
3623064WL091728
|
shivamma
|
00684
|
APGV0006241
|
501
|
501
|
Processed
|
16/04/2024
|
|
3043547340
|
|
Mrs. RAMAVATH SIVAMMA WO MANGTHA Y C TH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040242
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655501
|
27/03/2024
|
jagra
|
3623064WL091728
|
jagra
|
00684
|
APGV0006241
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547230
|
|
RAMAVATH JOGANAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040283
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655504
|
27/03/2024
|
saroja
|
3623064WL091728
|
saroja
|
00684
|
APGV0006241
|
668
|
668
|
Processed
|
16/04/2024
|
|
3043547334
|
|
Mrs. RAMAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040295
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655505
|
27/03/2024
|
Srinu
|
3623064WL091728
|
Srinu
|
00684
|
APGV0006241
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547237
|
|
RAMAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040295
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655506
|
27/03/2024
|
Sujatha
|
3623064WL091728
|
Sujatha
|
00684
|
APGV0006241
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547238
|
|
RAMAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040311
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655507
|
27/03/2024
|
RAAJU
|
3623064WL091728
|
RAAJU
|
00684
|
APGV0006241
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547346
|
|
Mr. RAMAVATH RAJUNAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040323
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655510
|
27/03/2024
|
saidi
|
3623064WL091728
|
saidi
|
00684
|
APGV0006241
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547360
|
|
Mrs. RAMAVATH SAIDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040323
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655509
|
27/03/2024
|
shanku
|
3623064WL091728
|
shanku
|
00684
|
APGV0006241
|
1003
|
1003
|
Processed
|
16/04/2024
|
|
3043547349
|
|
Mr. RAMAVATH SANKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040339
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655516
|
27/03/2024
|
nagamani
|
3623064WL091728
|
nagamani
|
00684
|
APGV0006241
|
334
|
334
|
Processed
|
16/04/2024
|
|
3043547350
|
|
Mrs. RAMAVATH NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/40342
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655518
|
27/03/2024
|
Viijayalaxmi
|
3623064WL091728
|
Viijayalaxmi
|
00684
|
APGV0006241
|
501
|
501
|
Processed
|
16/04/2024
|
|
3043547354
|
|
Mrs. RAMAVATH VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22143
|
22143
|
|
|
|
|
|
|
|
|
99
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010262
(TETTEKUNTA)
|
3623064000NRG24270320241664157
|
27/03/2024
|
Ramalingayya
|
3623064WL091957
|
Ramalingayya
|
00684
|
APGV0006261
|
236
|
236
|
Processed
|
16/04/2024
|
|
3043547348
|
|
Mr. GOGU RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010320
(TETTEKUNTA)
|
3623064000NRG24270320241664173
|
27/03/2024
|
Sarojana
|
3623064WL091957
|
Sarojana
|
00684
|
APGV0006261
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547332
|
|
Mrs. BANALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
101
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010158
(ALWALA)
|
3623064000NRG24270320241667459
|
27/03/2024
|
Yallamma
|
3623064WL092095
|
Yallamma
|
00684
|
APGV0006306
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043547359
|
|
Mrs. LINGAMPALLI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010287
(TETTEKUNTA)
|
3623064000NRG24270320241664165
|
27/03/2024
|
Mallamma
|
3623064WL091957
|
Mallamma
|
00684
|
APGV0006306
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547188
|
|
MRS MALLAMMA GOGU
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010298
(TETTEKUNTA)
|
3623064000NRG24270320241664167
|
27/03/2024
|
Lingayya
|
3623064WL091957
|
Lingayya
|
00684
|
APGV0006306
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547357
|
|
Mr. GOGU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010309
(TETTEKUNTA)
|
3623064000NRG24270320241664170
|
27/03/2024
|
Padma
|
3623064WL091957
|
Padma
|
00684
|
APGV0006306
|
353
|
353
|
Processed
|
16/04/2024
|
|
3043547370
|
|
Mrs. MOKARALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010313
(TETTEKUNTA)
|
3623064000NRG24270320241664171
|
27/03/2024
|
Laksmamma
|
3623064WL091957
|
Laksmamma
|
00684
|
APGV0006306
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043547361
|
|
Mrs. PILLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010355
(TETTEKUNTA)
|
3623064000NRG24270320241664178
|
27/03/2024
|
Anasoorya
|
3623064WL091957
|
Anasoorya
|
00684
|
APGV0006306
|
353
|
353
|
Processed
|
16/04/2024
|
|
3043547189
|
|
MRS ANASURYA GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010371
(TETTEKUNTA)
|
3623064000NRG24270320241664183
|
27/03/2024
|
Ramesha
|
3623064WL091957
|
Ramesha
|
00684
|
APGV0006306
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043547358
|
|
Mrs. GUNDEBOYINA RAMESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010380
(TETTEKUNTA)
|
3623064000NRG24270320241664186
|
27/03/2024
|
Balayya
|
3623064WL091957
|
Balayya
|
00684
|
APGV0006306
|
236
|
236
|
Processed
|
16/04/2024
|
|
3043547376
|
|
MOKARALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010380
(TETTEKUNTA)
|
3623064000NRG24270320241664187
|
27/03/2024
|
Chandrakala
|
3623064WL091957
|
Chandrakala
|
00684
|
APGV0006306
|
236
|
236
|
Processed
|
16/04/2024
|
|
3043547377
|
|
MOKARALA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
110
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010385
(TETTEKUNTA)
|
3623064000NRG24270320241664188
|
27/03/2024
|
Durgamma
|
3623064WL091957
|
Durgamma
|
00684
|
APGV0006306
|
236
|
236
|
Processed
|
16/04/2024
|
|
3043547363
|
|
Mrs. GOGU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010396
(TETTEKUNTA)
|
3623064000NRG24270320241664194
|
27/03/2024
|
Chanrakala
|
3623064WL091957
|
Chanrakala
|
00684
|
APGV0006306
|
118
|
118
|
Processed
|
16/04/2024
|
|
3043547374
|
|
MRS CHANDRAKALA ATIKAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010525
(TETTEKUNTA)
|
3623064000NRG24270320241664201
|
27/03/2024
|
Lingamma
|
3623064WL091957
|
Lingamma
|
00684
|
APGV0006306
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043547372
|
|
Mrs. GOGU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010525
(TETTEKUNTA)
|
3623064000NRG24270320241664200
|
27/03/2024
|
Sambayya
|
3623064WL091957
|
Sambayya
|
00684
|
APGV0006306
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547240
|
|
Mr. GOGU SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010526
(TETTEKUNTA)
|
3623064000NRG24270320241664202
|
27/03/2024
|
Sreenu
|
3623064WL091957
|
Sreenu
|
00684
|
APGV0006306
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043547365
|
|
Mr. GUNDEBOYINA SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010527
(TETTEKUNTA)
|
3623064000NRG24270320241664204
|
27/03/2024
|
padma
|
3623064WL091957
|
padma
|
00684
|
APGV0006306
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043547371
|
|
MRS GAJJALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010565
(TETTEKUNTA)
|
3623064000NRG24270320241664207
|
27/03/2024
|
Venkatamma
|
3623064WL091957
|
Venkatamma
|
00684
|
APGV0006306
|
118
|
118
|
Processed
|
16/04/2024
|
|
3043547187
|
|
VENKATAMMA LINGAMPALLY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
117
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010604
(TETTEKUNTA)
|
3623064000NRG24270320241664210
|
27/03/2024
|
Padma
|
3623064WL091957
|
Padma
|
00684
|
APGV0006306
|
118
|
118
|
Processed
|
16/04/2024
|
|
3043547373
|
|
NAGENDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010642
(TETTEKUNTA)
|
3623064000NRG24270320241664213
|
27/03/2024
|
maaremma
|
3623064WL091957
|
maaremma
|
00684
|
APGV0006306
|
236
|
236
|
Processed
|
16/04/2024
|
|
3043547362
|
|
Mrs. PILLI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010643
(TETTEKUNTA)
|
3623064000NRG24270320241664215
|
27/03/2024
|
Gundeboina Mannjula
|
3623064WL091957
|
Gundeboina Mannjula
|
00684
|
APGV0006306
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547378
|
|
Mrs. UGGIDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010777
(TETTEKUNTA)
|
3623064000NRG24270320241664220
|
27/03/2024
|
Alivelu
|
3623064WL091957
|
Alivelu
|
00684
|
APGV0006306
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547364
|
|
Mrs. GOGU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010815
(TETTEKUNTA)
|
3623064000NRG24270320241664222
|
27/03/2024
|
mamata
|
3623064WL091957
|
mamata
|
00684
|
APGV0006306
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547368
|
|
MOKARALA MAMATHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8966
|
8966
|
|
|
|
|
|
|
|
|
122
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/010246
(KEECHA THANDA)
|
3623064000NRG24270320241665792
|
27/03/2024
|
sunitha
|
3623064WL092026
|
sunitha
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043547215
|
|
RAMAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050038
(KEECHA THANDA)
|
3623064000NRG24270320241665798
|
27/03/2024
|
Panti
|
3623064WL092026
|
Panti
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
16/04/2024
|
|
3043547204
|
|
VANKUDOTHU PANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050049
(KEECHA THANDA)
|
3623064000NRG24270320241665800
|
27/03/2024
|
Lakshman
|
3623064WL092026
|
Lakshman
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
16/04/2024
|
|
3043547203
|
|
SAPAVAT LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050065
(KEECHA THANDA)
|
3623064000NRG24270320241665808
|
27/03/2024
|
Seva
|
3623064WL092026
|
Seva
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
16/04/2024
|
|
3043547205
|
|
SAPAVAT SEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010123
(NELLIKAL)
|
3623064000NRG24270320241665369
|
27/03/2024
|
Yallamma
|
3623064WL092011
|
Yallamma
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
16/04/2024
|
|
3043547213
|
|
METHARI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010131
(NELLIKAL)
|
3623064000NRG24270320241665372
|
27/03/2024
|
Padma
|
3623064WL092011
|
Padma
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
16/04/2024
|
|
3043547219
|
|
NIRASANAMETLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010131
(NELLIKAL)
|
3623064000NRG24270320241665371
|
27/03/2024
|
Saidulu
|
3623064WL092011
|
Saidulu
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043547211
|
|
NIRASANAMETLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010150
(NELLIKAL)
|
3623064000NRG24270320241665373
|
27/03/2024
|
Bhoodevi
|
3623064WL092011
|
Bhoodevi
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
16/04/2024
|
|
3043547214
|
|
RAVULAPATI BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010153
(NELLIKAL)
|
3623064000NRG24270320241665375
|
27/03/2024
|
Somamma
|
3623064WL092011
|
Somamma
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
16/04/2024
|
|
3043547220
|
|
DUBBA SOVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010155
(NELLIKAL)
|
3623064000NRG24270320241665376
|
27/03/2024
|
Mariyamma
|
3623064WL092011
|
Mariyamma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
16/04/2024
|
|
3043547206
|
|
TARI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010170
(NELLIKAL)
|
3623064000NRG24270320241665382
|
27/03/2024
|
Cina Saambayya
|
3623064WL092011
|
Cina Saambayya
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043547200
|
|
Mr. SINGARAPU CHINNA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010182
(NELLIKAL)
|
3623064000NRG24270320241665384
|
27/03/2024
|
Chinakaasayya
|
3623064WL092011
|
Chinakaasayya
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043547217
|
|
LATTUPALLI CHINNA KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010182
(NELLIKAL)
|
3623064000NRG24270320241665385
|
27/03/2024
|
Rammulamma
|
3623064WL092011
|
Rammulamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
16/04/2024
|
|
3043547216
|
|
LATTUPALLI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010587
(NELLIKAL)
|
3623064000NRG24270320241665388
|
27/03/2024
|
Yashoda
|
3623064WL092011
|
Yashoda
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
16/04/2024
|
|
3043547210
|
|
RAGINUNTALA YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020025
(NELLIKAL)
|
3623064000NRG24270320241665682
|
27/03/2024
|
Mutyaali
|
3623064WL092021
|
Mutyaali
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
16/04/2024
|
|
3043547202
|
|
JATAVATHU MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020034
(NELLIKAL)
|
3623064000NRG24270320241665686
|
27/03/2024
|
Muni
|
3623064WL092021
|
Muni
|
00691
|
IPOS0000001
|
572
|
572
|
Rejected
|
18/04/2024
|
|
3043547209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020065
(NELLIKAL)
|
3623064000NRG24270320241665696
|
27/03/2024
|
saroja
|
3623064WL092021
|
saroja
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
16/04/2024
|
|
3043547208
|
|
KETHAVATHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/030003
(NELLIKAL)
|
3623064000NRG24270320241665011
|
27/03/2024
|
Naariya
|
3623064WL091977
|
Naariya
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
16/04/2024
|
|
3043547212
|
|
RAMAVATH NARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIRUMALAGIRISAGAR
|
TS-23-064-024-019/010291
(SILGAPURAM)
|
3623064000NRG24270320241665326
|
27/03/2024
|
VINOD
|
3623064WL092005
|
VINOD
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
16/04/2024
|
|
3043547221
|
|
BALABOENA VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010371
(TETTEKUNTA)
|
3623064000NRG24270320241664184
|
27/03/2024
|
Pullayya
|
3623064WL091957
|
Pullayya
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043547225
|
|
GUNDEBOYINA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010395
(TETTEKUNTA)
|
3623064000NRG24270320241664192
|
27/03/2024
|
Sreenivas
|
3623064WL091957
|
Sreenivas
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043547227
|
|
VALASANI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010604
(TETTEKUNTA)
|
3623064000NRG24270320241664211
|
27/03/2024
|
radha
|
3623064WL091957
|
radha
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
16/04/2024
|
|
3043547218
|
|
MRS RADHA NAGENDLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040311
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655508
|
27/03/2024
|
Sunita
|
3623064WL091728
|
Sunita
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043547226
|
|
Mrs. RAMAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040325
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655512
|
27/03/2024
|
laila
|
3623064WL091728
|
laila
|
00691
|
IPOS0000001
|
668
|
668
|
Processed
|
16/04/2024
|
|
3043547222
|
|
RAMAVATH LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010085
(RAJAVARAM)
|
3623064000NRG24270320241657054
|
27/03/2024
|
Durgaiah
|
3623064WL091789
|
Durgaiah
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
16/04/2024
|
|
3043547207
|
|
POLEPALLI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010614
(RAJAVARAM)
|
3623064000NRG24270320241657172
|
27/03/2024
|
Krishnaiah
|
3623064WL091789
|
Krishnaiah
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
16/04/2024
|
|
3043547201
|
|
MUNNANURI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
148
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010751
(RAJAVARAM)
|
3623064000NRG24270320241657185
|
27/03/2024
|
Gousia Begum
|
3623064WL091789
|
Gousia Begum
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
16/04/2024
|
|
3043547223
|
|
SH AIK GOUSIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010751
(RAJAVARAM)
|
3623064000NRG24270320241657184
|
27/03/2024
|
Shabber
|
3623064WL091789
|
Shabber
|
00691
|
IPOS0000001
|
591
|
591
|
Processed
|
16/04/2024
|
|
3043547224
|
|
SHAIK SHABBIR
|
UNION BANK OF INDIA(508500)
|
|
150
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010753
(RAJAVARAM)
|
3623064000NRG24270320241657187
|
27/03/2024
|
Janimiya
|
3623064WL091789
|
Janimiya
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
16/04/2024
|
|
3043547228
|
|
SHAIK JANIMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16702
|
16702
|
|
|
|
|
|
|
|
|
151
|
TIRUMALAGIRISAGAR
|
TS-23-064-002-022/010681
(ALWALA)
|
3623064000NRG24270320241667489
|
27/03/2024
|
Mallayya
|
3623064WL092095
|
Mallayya
|
00710
|
SBIN0000DOP
|
484
|
484
|
Processed
|
16/04/2024
|
|
3043547283
|
|
KUNTIGORLA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
152
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050024
(KEECHA THANDA)
|
3623064000NRG24270320241665793
|
27/03/2024
|
Swami
|
3623064WL092026
|
Swami
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
16/04/2024
|
|
3043547273
|
|
SAPAVATH.SAMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050025
(KEECHA THANDA)
|
3623064000NRG24270320241665794
|
27/03/2024
|
Pandu
|
3623064WL092026
|
Pandu
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
16/04/2024
|
|
3043547295
|
|
SAPAVAT.PANDU
|
UNION BANK OF INDIA(508500)
|
|
154
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050034
(KEECHA THANDA)
|
3623064000NRG24270320241665796
|
27/03/2024
|
Mouli
|
3623064WL092026
|
Mouli
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
16/04/2024
|
|
3043547289
|
|
VANKUDOTH MOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050035
(KEECHA THANDA)
|
3623064000NRG24270320241665797
|
27/03/2024
|
Seva
|
3623064WL092026
|
Seva
|
00710
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3043547284
|
|
MR VANKUDOTHU SEVA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050041
(KEECHA THANDA)
|
3623064000NRG24270320241665799
|
27/03/2024
|
Veerasingh
|
3623064WL092026
|
Veerasingh
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043547268
|
|
VANKUDOTHU VEERASINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050056
(KEECHA THANDA)
|
3623064000NRG24270320241665802
|
27/03/2024
|
Kamalyaa
|
3623064WL092026
|
Kamalyaa
|
00710
|
SBIN0000DOP
|
877
|
877
|
Rejected
|
18/04/2024
|
|
3043547290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050059
(KEECHA THANDA)
|
3623064000NRG24270320241665804
|
27/03/2024
|
Kicha
|
3623064WL092026
|
Kicha
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043547288
|
|
VANKDOTH.KICHYA
|
UNION BANK OF INDIA(508500)
|
|
159
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050060
(KEECHA THANDA)
|
3623064000NRG24270320241665805
|
27/03/2024
|
Sakru
|
3623064WL092026
|
Sakru
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043547285
|
|
SAPAVATH SAKRU
|
UNION BANK OF INDIA(508500)
|
|
160
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050072
(KEECHA THANDA)
|
3623064000NRG24270320241665810
|
27/03/2024
|
Loka
|
3623064WL092026
|
Loka
|
00710
|
SBIN0000DOP
|
877
|
877
|
Rejected
|
18/04/2024
|
|
3043547286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050074
(KEECHA THANDA)
|
3623064000NRG24270320241665811
|
27/03/2024
|
Sevulu
|
3623064WL092026
|
Sevulu
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043547277
|
|
SAPAVATH SEVULU
|
UNION BANK OF INDIA(508500)
|
|
162
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050077
(KEECHA THANDA)
|
3623064000NRG24270320241665814
|
27/03/2024
|
Bujji
|
3623064WL092026
|
Bujji
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
16/04/2024
|
|
3043547275
|
|
SAPAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
163
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050077
(KEECHA THANDA)
|
3623064000NRG24270320241665813
|
27/03/2024
|
Sarman
|
3623064WL092026
|
Sarman
|
00710
|
SBIN0000DOP
|
584
|
584
|
Processed
|
16/04/2024
|
|
3043547267
|
|
SAPAVATH SARMAN SO BALYA
|
UNION BANK OF INDIA(508500)
|
|
164
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050082
(KEECHA THANDA)
|
3623064000NRG24270320241665815
|
27/03/2024
|
Nanda
|
3623064WL092026
|
Nanda
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
16/04/2024
|
|
3043547276
|
|
Nanda Saphavat
|
GENERAL POST OFFICE(607245)
|
|
165
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050083
(KEECHA THANDA)
|
3623064000NRG24270320241665816
|
27/03/2024
|
Jumma
|
3623064WL092026
|
Jumma
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
16/04/2024
|
|
3043547287
|
|
SAPAVAT JUMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050086
(KEECHA THANDA)
|
3623064000NRG24270320241665817
|
27/03/2024
|
Lakya
|
3623064WL092026
|
Lakya
|
00710
|
SBIN0000DOP
|
730
|
730
|
Processed
|
16/04/2024
|
|
3043547274
|
|
Lakya Saphaavat
|
GENERAL POST OFFICE(607245)
|
|
167
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050088
(KEECHA THANDA)
|
3623064000NRG24270320241665818
|
27/03/2024
|
Amarsingh
|
3623064WL092026
|
Amarsingh
|
00710
|
SBIN0000DOP
|
292
|
292
|
Processed
|
16/04/2024
|
|
3043547269
|
|
VANKUDOTHU AMARSINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
TIRUMALAGIRISAGAR
|
TS-23-064-011-001/050122
(KEECHA THANDA)
|
3623064000NRG24270320241665819
|
27/03/2024
|
Mansingh
|
3623064WL092026
|
Mansingh
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
16/04/2024
|
|
3043547293
|
|
SAPVAT MANSING
|
UNION BANK OF INDIA(508500)
|
|
169
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010083
(NELLIKAL)
|
3623064000NRG24270320241665368
|
27/03/2024
|
Yallayya
|
3623064WL092011
|
Yallayya
|
00710
|
SBIN0000DOP
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043547261
|
|
NARSING YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010164
(NELLIKAL)
|
3623064000NRG24270320241665377
|
27/03/2024
|
Cina Narsimhma
|
3623064WL092011
|
Cina Narsimhma
|
00710
|
SBIN0000DOP
|
956
|
956
|
Processed
|
16/04/2024
|
|
3043547259
|
|
Mr. SINGARAPU CHINNANARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010164
(NELLIKAL)
|
3623064000NRG24270320241665378
|
27/03/2024
|
Saidamma
|
3623064WL092011
|
Saidamma
|
00710
|
SBIN0000DOP
|
637
|
637
|
Processed
|
16/04/2024
|
|
3043547260
|
|
Mrs. SAIDAMMA SINGARAPU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010276
(TETTEKUNTA)
|
3623064000NRG24270320241664160
|
27/03/2024
|
Punnayya
|
3623064WL091957
|
Punnayya
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547279
|
|
DUBBA PUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010314
(TETTEKUNTA)
|
3623064000NRG24270320241664172
|
27/03/2024
|
Shekar
|
3623064WL091957
|
Shekar
|
00710
|
SBIN0000DOP
|
118
|
118
|
Processed
|
16/04/2024
|
|
3043547281
|
|
Mr. PANUGUNDLA SEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010331
(TETTEKUNTA)
|
3623064000NRG24270320241664175
|
27/03/2024
|
Venkateshwarlu
|
3623064WL091957
|
Venkateshwarlu
|
00710
|
SBIN0000DOP
|
353
|
353
|
Processed
|
16/04/2024
|
|
3043547294
|
|
VELAM VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
175
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010362
(TETTEKUNTA)
|
3623064000NRG24270320241664179
|
27/03/2024
|
Mutyalu
|
3623064WL091957
|
Mutyalu
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043547299
|
|
Mr. CHELAKAPALLI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010370
(TETTEKUNTA)
|
3623064000NRG24270320241664182
|
27/03/2024
|
Nagamma
|
3623064WL091957
|
Nagamma
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547270
|
|
Nagamma Yekarala
|
GENERAL POST OFFICE(607245)
|
|
177
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010378
(TETTEKUNTA)
|
3623064000NRG24270320241664185
|
27/03/2024
|
Saidamma
|
3623064WL091957
|
Saidamma
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547296
|
|
Mr. PAVANAGUNDLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010643
(TETTEKUNTA)
|
3623064000NRG24270320241664214
|
27/03/2024
|
Saidulu
|
3623064WL091957
|
Saidulu
|
00710
|
SBIN0000DOP
|
353
|
353
|
Processed
|
16/04/2024
|
|
3043547272
|
|
SAIDULU GUNDEBOYINA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
179
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010715
(TETTEKUNTA)
|
3623064000NRG24270320241664219
|
27/03/2024
|
Sunita
|
3623064WL091957
|
Sunita
|
00710
|
SBIN0000DOP
|
471
|
471
|
Rejected
|
18/04/2024
|
|
3043547297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
180
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010821
(TETTEKUNTA)
|
3623064000NRG24270320241664223
|
27/03/2024
|
Anjamma
|
3623064WL091957
|
Anjamma
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
16/04/2024
|
|
3043547291
|
|
Mrs. BEERALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010848
(TETTEKUNTA)
|
3623064000NRG24270320241664224
|
27/03/2024
|
Yallamma
|
3623064WL091957
|
Yallamma
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
16/04/2024
|
|
3043547271
|
|
MRS GUNDEBOINA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
TIRUMALAGIRISAGAR
|
TS-23-064-027-001/010857
(TETTEKUNTA)
|
3623064000NRG24270320241664225
|
27/03/2024
|
Saritha
|
3623064WL091957
|
Saritha
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
16/04/2024
|
|
3043547367
|
|
MRS MOKARALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TIRUMALAGIRISAGAR
|
TS-23-064-032-001/020133
(YELLAPUR THANDA)
|
3623064000NRG24270320241667431
|
27/03/2024
|
Komati
|
3623064WL092089
|
Komati
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3043547264
|
|
KURRA KOMITI W/O CHENNA R/O YELLAPURAM T
|
UNION BANK OF INDIA(508500)
|
|
184
|
TIRUMALAGIRISAGAR
|
TS-23-064-033-001/040246
(YERRACHERUVUTHANDA)
|
3623064000NRG24270320241655502
|
27/03/2024
|
lacchu
|
3623064WL091728
|
lacchu
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
16/04/2024
|
|
3043547262
|
|
ISLAVATH LACCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010049
(RAJAVARAM)
|
3623064000NRG24270320241657048
|
27/03/2024
|
Eeramma
|
3623064WL091789
|
Eeramma
|
00710
|
SBIN0000DOP
|
295
|
295
|
Processed
|
16/04/2024
|
|
3043547278
|
|
NARAYANA DASU IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
186
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010137
(RAJAVARAM)
|
3623064000NRG24270320241657063
|
27/03/2024
|
Anjamma
|
3623064WL091789
|
Anjamma
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
16/04/2024
|
|
3043547280
|
|
PLEPALLI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
187
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010137
(RAJAVARAM)
|
3623064000NRG24270320241657062
|
27/03/2024
|
Anjaneyulu
|
3623064WL091789
|
Anjaneyulu
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
16/04/2024
|
|
3043547263
|
|
Mr. POLEPALLI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010154
(RAJAVARAM)
|
3623064000NRG24270320241657066
|
27/03/2024
|
Seetaratnam
|
3623064WL091789
|
Seetaratnam
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
16/04/2024
|
|
3043547265
|
|
BURRI SEETHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
189
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010287
(RAJAVARAM)
|
3623064000NRG24270320241657109
|
27/03/2024
|
Anjayya
|
3623064WL091789
|
Anjayya
|
00710
|
SBIN0000DOP
|
295
|
295
|
Processed
|
16/04/2024
|
|
3043547282
|
|
KALAKOTI.PEDA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
190
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010484
(RAJAVARAM)
|
3623064000NRG24270320241657148
|
27/03/2024
|
Venkamma
|
3623064WL091789
|
Venkamma
|
00710
|
SBIN0000DOP
|
295
|
295
|
Processed
|
16/04/2024
|
|
3043547266
|
|
GANGARI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
191
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010498
(RAJAVARAM)
|
3623064000NRG24270320241657150
|
27/03/2024
|
jayamma
|
3623064WL091789
|
jayamma
|
00710
|
SBIN0000DOP
|
591
|
591
|
Processed
|
16/04/2024
|
|
3043547298
|
|
CHOWDABOYINA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
192
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010655
(RAJAVARAM)
|
3623064000NRG24270320241657173
|
27/03/2024
|
nagamani
|
3623064WL091789
|
nagamani
|
00710
|
SBIN0000DOP
|
591
|
591
|
Processed
|
16/04/2024
|
|
3043547292
|
|
PAGADALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27356
|
27356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113778
|
113778
|
|
|
|
|
|
|
|