|
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
|
GUMMADIDALA
|
TS-38-021-006-007/010911
(KANUKUNTA)
|
3638021000NRG24030620230624833
|
03/06/2023
|
Ashok
|
3638021WL010571
|
Ashok
|
00415
|
SBIN0004720
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758744
|
|
MR PEDDOLLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011320
(KANUKUNTA)
|
3638021000NRG24030620230624854
|
03/06/2023
|
Renuka
|
3638021WL010571
|
Renuka
|
00415
|
SBIN0004720
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
2313758736
|
|
MATTELA RENUKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2314
|
2314
|
|
|
|
|
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/010308
(KANUKUNTA)
|
3638021000NRG24030620230624728
|
03/06/2023
|
Lakshmi
|
3638021WL010571
|
Lakshmi
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758721
|
|
MRS YELLABOYINA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/010344
(KANUKUNTA)
|
3638021000NRG24030620230624740
|
03/06/2023
|
Ravula Anitha
|
3638021WL010571
|
Ravula Anitha
|
00415
|
SBIN0006629
|
890
|
890
|
Processed
|
08/06/2023
|
|
2313758756
|
|
RAVULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/010354
(KANUKUNTA)
|
3638021000NRG24030620230624745
|
03/06/2023
|
Manjula
|
3638021WL010571
|
Manjula
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758720
|
|
MRS MANJULA JANGITI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-006-007/010375
(KANUKUNTA)
|
3638021000NRG24030620230624754
|
03/06/2023
|
Kummari Anuradha
|
3638021WL010571
|
Kummari Anuradha
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758716
|
|
KUMMARI ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GUMMADIDALA
|
TS-38-021-006-007/010468
(KANUKUNTA)
|
3638021000NRG24030620230624770
|
03/06/2023
|
Amrutha
|
3638021WL010571
|
Amrutha
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758718
|
|
YELLABOINA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUMMADIDALA
|
TS-38-021-006-007/010485
(KANUKUNTA)
|
3638021000NRG24030620230624779
|
03/06/2023
|
Ailamma
|
3638021WL010571
|
Ailamma
|
00415
|
SBIN0006629
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
2313758731
|
|
MRS JANGITI AYILAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-006-007/010618
(KANUKUNTA)
|
3638021000NRG24030620230624808
|
03/06/2023
|
mallesh
|
3638021WL010571
|
mallesh
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758715
|
|
MR KOLUKURI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-006-007/010740
(KANUKUNTA)
|
3638021000NRG24030620230626504
|
03/06/2023
|
Durgaiah
|
3638021WL010584
|
Durgaiah
|
00415
|
SBIN0006629
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758737
|
|
DURGAIAH SUNCHU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
11
|
GUMMADIDALA
|
TS-38-021-006-007/010740
(KANUKUNTA)
|
3638021000NRG24030620230626505
|
03/06/2023
|
Lalitha
|
3638021WL010584
|
Lalitha
|
00415
|
SBIN0006629
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758757
|
|
SUNCHU LAALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUMMADIDALA
|
TS-38-021-006-007/010741
(KANUKUNTA)
|
3638021000NRG24030620230626506
|
03/06/2023
|
Rani
|
3638021WL010584
|
Rani
|
00415
|
SBIN0006629
|
1867
|
1867
|
Rejected
|
08/06/2023
|
|
2313758727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
GUMMADIDALA
|
TS-38-021-006-007/010782
(KANUKUNTA)
|
3638021000NRG24030620230626517
|
03/06/2023
|
Sabitha
|
3638021WL010584
|
Sabitha
|
00415
|
SBIN0006629
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758719
|
|
Buddala Sabitha Buddala
|
GENERAL POST OFFICE(607245)
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/011097
(KANUKUNTA)
|
3638021000NRG24030620230624837
|
03/06/2023
|
Rijwana begum
|
3638021WL010571
|
Rijwana begum
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758732
|
|
MOHAMMAD RIZVANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUMMADIDALA
|
TS-38-021-006-007/011176
(KANUKUNTA)
|
3638021000NRG24030620230624840
|
03/06/2023
|
Vani
|
3638021WL010571
|
Vani
|
00415
|
SBIN0006629
|
534
|
534
|
Processed
|
08/06/2023
|
|
2313758726
|
|
MRS PALUGU VANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-006-007/011273
(KANUKUNTA)
|
3638021000NRG24030620230624842
|
03/06/2023
|
Lavanya
|
3638021WL010571
|
Lavanya
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758738
|
|
MRS LAVANYA YELLABOINA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-006-007/011274
(KANUKUNTA)
|
3638021000NRG24030620230624843
|
03/06/2023
|
Srinivas
|
3638021WL010571
|
Srinivas
|
00415
|
SBIN0006629
|
712
|
712
|
Processed
|
08/06/2023
|
|
2313758743
|
|
MR YELLABOINA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-006-007/011282
(KANUKUNTA)
|
3638021000NRG24030620230624845
|
03/06/2023
|
sujatha
|
3638021WL010571
|
sujatha
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758717
|
|
MRS YELLABOINA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-006-007/011286
(KANUKUNTA)
|
3638021000NRG24030620230624846
|
03/06/2023
|
bavani
|
3638021WL010571
|
bavani
|
00415
|
SBIN0006629
|
890
|
890
|
Processed
|
08/06/2023
|
|
2313758768
|
|
MRS NARSANGARI BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-006-007/011286
(KANUKUNTA)
|
3638021000NRG24030620230624847
|
03/06/2023
|
premdas
|
3638021WL010571
|
premdas
|
00415
|
SBIN0006629
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
2313758767
|
|
MR YALLABOINA PREMDAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-006-007/011290
(KANUKUNTA)
|
3638021000NRG24030620230624848
|
03/06/2023
|
veera swamy
|
3638021WL010571
|
veera swamy
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758741
|
|
KUMMARI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUMMADIDALA
|
TS-38-021-006-007/011296
(KANUKUNTA)
|
3638021000NRG24030620230624849
|
03/06/2023
|
Swaran Das
|
3638021WL010571
|
Swaran Das
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758734
|
|
MASTER KUMMARI SWARANDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-006-007/011297
(KANUKUNTA)
|
3638021000NRG24030620230624850
|
03/06/2023
|
Bhagya Laxmi
|
3638021WL010571
|
Bhagya Laxmi
|
00415
|
SBIN0006629
|
712
|
712
|
Processed
|
08/06/2023
|
|
2313758742
|
|
MRS KADARI BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-006-007/011320
(KANUKUNTA)
|
3638021000NRG24030620230624853
|
03/06/2023
|
Naveen
|
3638021WL010571
|
Naveen
|
00415
|
SBIN0006629
|
712
|
712
|
Processed
|
08/06/2023
|
|
2313758745
|
|
MR RAVULA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-006-007/011366
(KANUKUNTA)
|
3638021000NRG24030620230624855
|
03/06/2023
|
suguna
|
3638021WL010571
|
suguna
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758733
|
|
MRS TALARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-006-007/011367
(KANUKUNTA)
|
3638021000NRG24030620230624856
|
03/06/2023
|
mallesh
|
3638021WL010571
|
mallesh
|
00415
|
SBIN0006629
|
178
|
178
|
Processed
|
08/06/2023
|
|
2313758746
|
|
MR PEDDOLLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMADIDALA
|
TS-38-021-006-007/011367
(KANUKUNTA)
|
3638021000NRG24030620230624857
|
03/06/2023
|
shoba
|
3638021WL010571
|
shoba
|
00415
|
SBIN0006629
|
890
|
890
|
Processed
|
08/06/2023
|
|
2313758714
|
|
PEDDOLLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUMMADIDALA
|
TS-38-021-006-007/011376
(KANUKUNTA)
|
3638021000NRG24030620230624861
|
03/06/2023
|
prasad
|
3638021WL010571
|
prasad
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758713
|
|
YELLABOINA PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GUMMADIDALA
|
TS-38-021-006-007/011377
(KANUKUNTA)
|
3638021000NRG24030620230624862
|
03/06/2023
|
yadamma
|
3638021WL010571
|
yadamma
|
00415
|
SBIN0006629
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
2313758735
|
|
MRS YELLABOYINA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMADIDALA
|
TS-38-021-006-007/011386
(KANUKUNTA)
|
3638021000NRG24030620230624863
|
03/06/2023
|
narasamma
|
3638021WL010571
|
narasamma
|
00415
|
SBIN0006629
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
2313758722
|
|
MRS PEDDOLLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMADIDALA
|
TS-38-021-006-007/30004
(KANUKUNTA)
|
3638021000NRG24030620230624864
|
03/06/2023
|
thalari sikanth
|
3638021WL010571
|
thalari sikanth
|
00415
|
SBIN0006629
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
2313758766
|
|
MR THALARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMADIDALA
|
TS-38-021-006-007/30010
(KANUKUNTA)
|
3638021000NRG24030620230624865
|
03/06/2023
|
Begampet Santosha
|
3638021WL010571
|
Begampet Santosha
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758740
|
|
MRS SANTOSHA BEGAMPET
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMADIDALA
|
TS-38-021-006-007/30019
(KANUKUNTA)
|
3638021000NRG24030620230624867
|
03/06/2023
|
YALLABOINA RAJU
|
3638021WL010571
|
YALLABOINA RAJU
|
00415
|
SBIN0006629
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758747
|
|
Mr. YELLABOINA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
GUMMADIDALA
|
TS-38-021-013-001/010247
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626522
|
03/06/2023
|
sailu
|
3638021WL010584
|
sailu
|
00415
|
SBIN0006629
|
1493
|
1493
|
Processed
|
08/06/2023
|
|
2313758724
|
|
MR SUNCHU SAILU
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMADIDALA
|
TS-38-021-013-001/010250
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626523
|
03/06/2023
|
geetha
|
3638021WL010584
|
geetha
|
00415
|
SBIN0006629
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758729
|
|
MRS SUKKA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMADIDALA
|
TS-38-021-013-001/050146
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626544
|
03/06/2023
|
Sudhakar
|
3638021WL010584
|
Sudhakar
|
00415
|
SBIN0006629
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758728
|
|
Sunchu Sudhakar Sunchu
|
GENERAL POST OFFICE(607245)
|
|
37
|
GUMMADIDALA
|
TS-38-021-013-001/50187
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626548
|
03/06/2023
|
korupathi gangaiah
|
3638021WL010584
|
korupathi gangaiah
|
00415
|
SBIN0006629
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758725
|
|
MR KORUPATHI GONAIAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMADIDALA
|
TS-38-021-013-001/50189
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626550
|
03/06/2023
|
sunkam laha
|
3638021WL010584
|
sunkam laha
|
00415
|
SBIN0006629
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758730
|
|
MRS SUNKAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMADIDALA
|
TS-38-021-013-001/50190
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626551
|
03/06/2023
|
buddula sathish
|
3638021WL010584
|
buddula sathish
|
00415
|
SBIN0006629
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758739
|
|
MASTER SATHISH BUDDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46598
|
46598
|
|
|
|
|
|
|
|
|
40
|
GUMMADIDALA
|
TS-38-021-006-007/011278
(KANUKUNTA)
|
3638021000NRG24030620230624844
|
03/06/2023
|
Bagyamma
|
3638021WL010571
|
Bagyamma
|
00415
|
SBIN0020105
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758723
|
|
AVANCHA BHAGYAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
41
|
GUMMADIDALA
|
TS-38-021-013-001/010254
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626524
|
03/06/2023
|
NAGARAJU
|
3638021WL010584
|
NAGARAJU
|
00415
|
SBIN0021262
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758769
|
|
MR SUNKAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1867
|
1867
|
|
|
|
|
|
|
|
|
42
|
GUMMADIDALA
|
TS-38-021-006-007/011310
(KANUKUNTA)
|
3638021000NRG24030620230624852
|
03/06/2023
|
Jyothi
|
3638021WL010571
|
Jyothi
|
00684
|
APGV0008161
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
2313758771
|
|
MR CHIGURI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
43
|
GUMMADIDALA
|
TS-38-021-006-007/010644
(KANUKUNTA)
|
3638021000NRG24030620230624816
|
03/06/2023
|
Mallesh
|
3638021WL010571
|
Mallesh
|
00684
|
APGV0008178
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758770
|
|
MR JANGITI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
44
|
GUMMADIDALA
|
TS-38-021-006-007/010735
(KANUKUNTA)
|
3638021000NRG24030620230626500
|
03/06/2023
|
Ravi
|
3638021WL010584
|
Ravi
|
00684
|
APGV0008205
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758772
|
|
Ravi sanchu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1867
|
1867
|
|
|
|
|
|
|
|
|
45
|
GUMMADIDALA
|
TS-38-021-006-007/010292
(KANUKUNTA)
|
3638021000NRG24030620230624721
|
03/06/2023
|
Vijaya
|
3638021WL010571
|
Vijaya
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
2313758710
|
|
MANGALI VIJAYA WO SATISH
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMADIDALA
|
TS-38-021-006-007/010297
(KANUKUNTA)
|
3638021000NRG24030620230624724
|
03/06/2023
|
Padma
|
3638021WL010571
|
Padma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758691
|
|
MRS KUMMARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMADIDALA
|
TS-38-021-006-007/010301
(KANUKUNTA)
|
3638021000NRG24030620230624725
|
03/06/2023
|
Manjula
|
3638021WL010571
|
Manjula
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
08/06/2023
|
|
2313758697
|
|
MRS TALARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMADIDALA
|
TS-38-021-006-007/010315
(KANUKUNTA)
|
3638021000NRG24030620230624729
|
03/06/2023
|
Nagamani
|
3638021WL010571
|
Nagamani
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758699
|
|
KUMMARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMADIDALA
|
TS-38-021-006-007/010327
(KANUKUNTA)
|
3638021000NRG24030620230624731
|
03/06/2023
|
Bhagyamma
|
3638021WL010571
|
Bhagyamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758704
|
|
MRS TALARI BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMADIDALA
|
TS-38-021-006-007/010329
(KANUKUNTA)
|
3638021000NRG24030620230624733
|
03/06/2023
|
Dhanalaxmi
|
3638021WL010571
|
Dhanalaxmi
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758703
|
|
Ellaboina Dhanalaxmi Ella
|
GENERAL POST OFFICE(607245)
|
|
51
|
GUMMADIDALA
|
TS-38-021-006-007/010329
(KANUKUNTA)
|
3638021000NRG24030620230624732
|
03/06/2023
|
Krishna
|
3638021WL010571
|
Krishna
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758695
|
|
MR YELLABOINA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMADIDALA
|
TS-38-021-006-007/010333
(KANUKUNTA)
|
3638021000NRG24030620230624734
|
03/06/2023
|
Shekar
|
3638021WL010571
|
Shekar
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758759
|
|
MR YELLABOINA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMADIDALA
|
TS-38-021-006-007/010335
(KANUKUNTA)
|
3638021000NRG24030620230624736
|
03/06/2023
|
Gouramma
|
3638021WL010571
|
Gouramma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758696
|
|
MRS KUMMARI GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUMMADIDALA
|
TS-38-021-006-007/010336
(KANUKUNTA)
|
3638021000NRG24030620230624738
|
03/06/2023
|
Nirmala
|
3638021WL010571
|
Nirmala
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758694
|
|
MRS THALARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMADIDALA
|
TS-38-021-006-007/010341
(KANUKUNTA)
|
3638021000NRG24030620230624739
|
03/06/2023
|
Swapna
|
3638021WL010571
|
Swapna
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758707
|
|
Peddolla Swapna Peddolla
|
GENERAL POST OFFICE(607245)
|
|
56
|
GUMMADIDALA
|
TS-38-021-006-007/010344
(KANUKUNTA)
|
3638021000NRG24030620230624741
|
03/06/2023
|
Ailaiah
|
3638021WL010571
|
Ailaiah
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
08/06/2023
|
|
2313758709
|
|
RAVULA AILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUMMADIDALA
|
TS-38-021-006-007/010347
(KANUKUNTA)
|
3638021000NRG24030620230624742
|
03/06/2023
|
Pentamma
|
3638021WL010571
|
Pentamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758702
|
|
MRS MANGALI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GUMMADIDALA
|
TS-38-021-006-007/010352
(KANUKUNTA)
|
3638021000NRG24030620230624744
|
03/06/2023
|
Narsamma
|
3638021WL010571
|
Narsamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758685
|
|
KUMMARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUMMADIDALA
|
TS-38-021-006-007/010358
(KANUKUNTA)
|
3638021000NRG24030620230624748
|
03/06/2023
|
Swarupa
|
3638021WL010571
|
Swarupa
|
00691
|
IPOS0000001
|
1424
|
1424
|
Processed
|
08/06/2023
|
|
2313758706
|
|
Ravula Swarupa Ravula
|
GENERAL POST OFFICE(607245)
|
|
60
|
GUMMADIDALA
|
TS-38-021-006-007/010374
(KANUKUNTA)
|
3638021000NRG24030620230624753
|
03/06/2023
|
Ravi
|
3638021WL010571
|
Ravi
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758690
|
|
DANDLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUMMADIDALA
|
TS-38-021-006-007/010396
(KANUKUNTA)
|
3638021000NRG24030620230624760
|
03/06/2023
|
BalaNarsimha
|
3638021WL010571
|
BalaNarsimha
|
00691
|
IPOS0000001
|
1246
|
1246
|
Rejected
|
08/06/2023
|
|
2313758692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
GUMMADIDALA
|
TS-38-021-006-007/010458
(KANUKUNTA)
|
3638021000NRG24030620230624763
|
03/06/2023
|
Ramululamma
|
3638021WL010571
|
Ramululamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758701
|
|
MRS RAMULAMMA TELLAKULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUMMADIDALA
|
TS-38-021-006-007/010463
(KANUKUNTA)
|
3638021000NRG24030620230624766
|
03/06/2023
|
Nagarani
|
3638021WL010571
|
Nagarani
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758693
|
|
MRS SOMOLLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMADIDALA
|
TS-38-021-006-007/010464
(KANUKUNTA)
|
3638021000NRG24030620230624767
|
03/06/2023
|
Sattamma
|
3638021WL010571
|
Sattamma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
08/06/2023
|
|
2313758689
|
|
SATTAMMA THELLAKULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
65
|
GUMMADIDALA
|
TS-38-021-006-007/010472
(KANUKUNTA)
|
3638021000NRG24030620230624771
|
03/06/2023
|
kamalamma
|
3638021WL010571
|
kamalamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758705
|
|
MRS KAMALLAMMA ELABOYINA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GUMMADIDALA
|
TS-38-021-006-007/010477
(KANUKUNTA)
|
3638021000NRG24030620230624775
|
03/06/2023
|
balamani
|
3638021WL010571
|
balamani
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758698
|
|
MRS YELLABOINA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
GUMMADIDALA
|
TS-38-021-006-007/010483
(KANUKUNTA)
|
3638021000NRG24030620230624777
|
03/06/2023
|
boini anasuya
|
3638021WL010571
|
boini anasuya
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758711
|
|
BOINI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUMMADIDALA
|
TS-38-021-006-007/010490
(KANUKUNTA)
|
3638021000NRG24030620230624783
|
03/06/2023
|
Sattamma
|
3638021WL010571
|
Sattamma
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
08/06/2023
|
|
2313758708
|
|
RAVULA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GUMMADIDALA
|
TS-38-021-006-007/010513
(KANUKUNTA)
|
3638021000NRG24030620230624793
|
03/06/2023
|
Rani
|
3638021WL010571
|
Rani
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758687
|
|
MR TALARI RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMADIDALA
|
TS-38-021-006-007/010514
(KANUKUNTA)
|
3638021000NRG24030620230624794
|
03/06/2023
|
G Jayamma
|
3638021WL010571
|
G Jayamma
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758686
|
|
MRS GUNDALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUMMADIDALA
|
TS-38-021-006-007/010583
(KANUKUNTA)
|
3638021000NRG24030620230624799
|
03/06/2023
|
jangiti viramani
|
3638021WL010571
|
jangiti viramani
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758700
|
|
MRS JANGITI VIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
GUMMADIDALA
|
TS-38-021-006-007/010735
(KANUKUNTA)
|
3638021000NRG24030620230626501
|
03/06/2023
|
Rajamma
|
3638021WL010584
|
Rajamma
|
00691
|
IPOS0000001
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758758
|
|
Rajamma sanchu
|
GENERAL POST OFFICE(607245)
|
|
73
|
GUMMADIDALA
|
TS-38-021-006-007/011171
(KANUKUNTA)
|
3638021000NRG24030620230624838
|
03/06/2023
|
Bagya
|
3638021WL010571
|
Bagya
|
00691
|
IPOS0000001
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758684
|
|
MRS PEDDOLLA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUMMADIDALA
|
TS-38-021-006-007/30018
(KANUKUNTA)
|
3638021000NRG24030620230624866
|
03/06/2023
|
VANAJA K
|
3638021WL010571
|
VANAJA K
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
08/06/2023
|
|
2313758712
|
|
MRS SAPPATI VANAJA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUMMADIDALA
|
TS-38-021-013-001/050129
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626541
|
03/06/2023
|
Arjun
|
3638021WL010584
|
Arjun
|
00691
|
IPOS0000001
|
1867
|
1867
|
Rejected
|
08/06/2023
|
|
2313758688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
76
|
GUMMADIDALA
|
TS-38-021-006-007/010294
(KANUKUNTA)
|
3638021000NRG24030620230624723
|
03/06/2023
|
Suresh
|
3638021WL010571
|
Suresh
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758754
|
|
D SURESH KUMAR
|
HDFC BANK LTD(607152)
|
|
77
|
GUMMADIDALA
|
TS-38-021-006-007/010303
(KANUKUNTA)
|
3638021000NRG24030620230624726
|
03/06/2023
|
Bhagyalakshmi
|
3638021WL010571
|
Bhagyalakshmi
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758755
|
|
MRS CHINTHAMADAKA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
GUMMADIDALA
|
TS-38-021-006-007/010367
(KANUKUNTA)
|
3638021000NRG24030620230624750
|
03/06/2023
|
Ravi
|
3638021WL010571
|
Ravi
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
08/06/2023
|
|
2313758762
|
|
RAVI YADAV JANGITI
|
BANK OF BARODA(606985)
|
|
79
|
GUMMADIDALA
|
TS-38-021-006-007/010389
(KANUKUNTA)
|
3638021000NRG24030620230624758
|
03/06/2023
|
Bhyagamma
|
3638021WL010571
|
Bhyagamma
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758748
|
|
BHAGYAMMA YELLABOINA
|
BANK OF BARODA(606985)
|
|
80
|
GUMMADIDALA
|
TS-38-021-006-007/010389
(KANUKUNTA)
|
3638021000NRG24030620230624759
|
03/06/2023
|
Sataiah
|
3638021WL010571
|
Sataiah
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758749
|
|
MR YELLABOINA SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMADIDALA
|
TS-38-021-006-007/010457
(KANUKUNTA)
|
3638021000NRG24030620230624762
|
03/06/2023
|
Narsamma
|
3638021WL010571
|
Narsamma
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758760
|
|
MRS CHINTAMADAKA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMADIDALA
|
TS-38-021-006-007/010465
(KANUKUNTA)
|
3638021000NRG24030620230624768
|
03/06/2023
|
Krishna
|
3638021WL010571
|
Krishna
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
08/06/2023
|
|
2313758763
|
|
MR KUMMARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GUMMADIDALA
|
TS-38-021-006-007/010479
(KANUKUNTA)
|
3638021000NRG24030620230624776
|
03/06/2023
|
Lakshman
|
3638021WL010571
|
Lakshman
|
00710
|
SBIN0000DOP
|
1246
|
1246
|
Processed
|
08/06/2023
|
|
2313758750
|
|
YELLABOINA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUMMADIDALA
|
TS-38-021-006-007/010492
(KANUKUNTA)
|
3638021000NRG24030620230624785
|
03/06/2023
|
Lalitha
|
3638021WL010571
|
Lalitha
|
00710
|
SBIN0000DOP
|
890
|
890
|
Processed
|
08/06/2023
|
|
2313758751
|
|
MRS RAVULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
GUMMADIDALA
|
TS-38-021-006-007/010686
(KANUKUNTA)
|
3638021000NRG24030620230624823
|
03/06/2023
|
Nagamani
|
3638021WL010571
|
Nagamani
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
08/06/2023
|
|
2313758752
|
|
NAGAMANI KUNTI
|
BANK OF BARODA(606985)
|
|
86
|
GUMMADIDALA
|
TS-38-021-006-007/010686
(KANUKUNTA)
|
3638021000NRG24030620230624822
|
03/06/2023
|
Yadaiah
|
3638021WL010571
|
Yadaiah
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
08/06/2023
|
|
2313758764
|
|
MR KUNTI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
GUMMADIDALA
|
TS-38-021-006-007/010762
(KANUKUNTA)
|
3638021000NRG24030620230626516
|
03/06/2023
|
Kamalamma
|
3638021WL010584
|
Kamalamma
|
00710
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758753
|
|
MRS SUNCHU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GUMMADIDALA
|
TS-38-021-013-001/050056
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626527
|
03/06/2023
|
Mallesh
|
3638021WL010584
|
Mallesh
|
00710
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758765
|
|
MALLESH SUNCHU
|
IDBI BANK(607095)
|
|
89
|
GUMMADIDALA
|
TS-38-021-013-001/050142
(VEERAREDDY PALLE)
|
3638021000NRG24030620230626543
|
03/06/2023
|
Shyamala
|
3638021WL010584
|
Shyamala
|
00710
|
SBIN0000DOP
|
1867
|
1867
|
Processed
|
08/06/2023
|
|
2313758761
|
|
Shyamala buddula
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15391
|
15391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108973
|
108973
|
|
|
|
|
|
|
|