|
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-38-021-010-004/010158
(NALLAVALLY)
|
3638021000NRG23050420231124202
|
05/04/2023
|
chennapuram rani
|
3638021WL049037
|
chennapuram rani
|
00415
|
SBIN0004720
|
554
|
554
|
Processed
|
11/05/2023
|
|
1433505779
|
|
MRS CHENNAPURAM RANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMADIDALA
|
TS-38-021-010-004/010172
(NALLAVALLY)
|
3638021000NRG23050420231124206
|
05/04/2023
|
chapala shiva laxmi
|
3638021WL049037
|
chapala shiva laxmi
|
00415
|
SBIN0004720
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505776
|
|
CHAPALA SHIVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUMMADIDALA
|
TS-38-021-010-004/010582
(NALLAVALLY)
|
3638021000NRG23050420231124255
|
05/04/2023
|
Ravi
|
3638021WL049037
|
Ravi
|
00415
|
SBIN0004720
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505763
|
|
CHENNAPURAM RAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUMMADIDALA
|
TS-38-021-010-004/010674
(NALLAVALLY)
|
3638021000NRG23050420231124263
|
05/04/2023
|
Bharath Kumar
|
3638021WL049037
|
Bharath Kumar
|
00415
|
SBIN0004720
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505789
|
|
MANNE BHARATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUMMADIDALA
|
TS-38-021-010-004/010698
(NALLAVALLY)
|
3638021000NRG23050420231124267
|
05/04/2023
|
Anasuya
|
3638021WL049037
|
Anasuya
|
00415
|
SBIN0004720
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505766
|
|
ANASUYA CHAKALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
GUMMADIDALA
|
TS-38-021-002-006/010127
(ANANTHARAM)
|
3638021000NRG23050420231123730
|
05/04/2023
|
Pramila
|
3638021WL049032
|
Pramila
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505768
|
|
MRS KOMMU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-002-006/010142
(ANANTHARAM)
|
3638021000NRG23050420231123731
|
05/04/2023
|
Narayana
|
3638021WL049032
|
Narayana
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505753
|
|
NARAYANA JINKA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
GUMMADIDALA
|
TS-38-021-002-006/010143
(ANANTHARAM)
|
3638021000NRG23050420231123732
|
05/04/2023
|
Praveen
|
3638021WL049032
|
Praveen
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505756
|
|
MR PRAVEEN KOMMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-002-006/010179
(ANANTHARAM)
|
3638021000NRG23050420231123734
|
05/04/2023
|
anitha
|
3638021WL049032
|
anitha
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505767
|
|
MRS CHAKALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-002-006/010179
(ANANTHARAM)
|
3638021000NRG23050420231123733
|
05/04/2023
|
lakshman
|
3638021WL049032
|
lakshman
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505782
|
|
MR PERUGU LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-002-006/010184
(ANANTHARAM)
|
3638021000NRG23050420231123735
|
05/04/2023
|
ramulu
|
3638021WL049032
|
ramulu
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505807
|
|
MR AERPULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-002-006/010187
(ANANTHARAM)
|
3638021000NRG23050420231123736
|
05/04/2023
|
pochaiah
|
3638021WL049032
|
pochaiah
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505787
|
|
MR KOMMU POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-002-006/010194
(ANANTHARAM)
|
3638021000NRG23050420231123738
|
05/04/2023
|
beerappa
|
3638021WL049032
|
beerappa
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505771
|
|
MR BEERAPPA ERUPULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-002-006/010195
(ANANTHARAM)
|
3638021000NRG23050420231123740
|
05/04/2023
|
jayapal
|
3638021WL049032
|
jayapal
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505777
|
|
MR TALARI JAYAPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-002-006/010197
(ANANTHARAM)
|
3638021000NRG23050420231123741
|
05/04/2023
|
neelamma kuruma
|
3638021WL049032
|
neelamma kuruma
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505757
|
|
MRS KURMA NEELAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-002-006/010197
(ANANTHARAM)
|
3638021000NRG23050420231123742
|
05/04/2023
|
varalakshmi
|
3638021WL049032
|
varalakshmi
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505758
|
|
MRS KURMA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-002-006/010198
(ANANTHARAM)
|
3638021000NRG23050420231123744
|
05/04/2023
|
aruna
|
3638021WL049032
|
aruna
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505765
|
|
MRS KURMA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-002-006/010205
(ANANTHARAM)
|
3638021000NRG23050420231123745
|
05/04/2023
|
santhoshi
|
3638021WL049032
|
santhoshi
|
00415
|
SBIN0006629
|
2376
|
2376
|
Processed
|
11/05/2023
|
|
1433505788
|
|
MISS CHENDHI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-002-006/010213
(ANANTHARAM)
|
3638021000NRG23050420231123746
|
05/04/2023
|
nagamani
|
3638021WL049032
|
nagamani
|
00415
|
SBIN0006629
|
2376
|
2376
|
Processed
|
11/05/2023
|
|
1433505762
|
|
MRS NAGAMANI UPPALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-002-006/010224
(ANANTHARAM)
|
3638021000NRG23050420231123749
|
05/04/2023
|
chandrakala
|
3638021WL049032
|
chandrakala
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505780
|
|
MRS KURUMA CHANDRAKALA AERPULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-002-006/010230
(ANANTHARAM)
|
3638021000NRG23050420231123750
|
05/04/2023
|
Venkatesh
|
3638021WL049032
|
Venkatesh
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505752
|
|
MR JINKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-002-006/010233
(ANANTHARAM)
|
3638021000NRG23050420231123752
|
05/04/2023
|
Manga
|
3638021WL049032
|
Manga
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505764
|
|
MRS PERUGU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-002-006/010279
(ANANTHARAM)
|
3638021000NRG23050420231123754
|
05/04/2023
|
Sujatha kuruma
|
3638021WL049032
|
Sujatha kuruma
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505781
|
|
MRS AERPULA SUJATHA KURMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-002-006/010280
(ANANTHARAM)
|
3638021000NRG23050420231123755
|
05/04/2023
|
Mallesh kuruma
|
3638021WL049032
|
Mallesh kuruma
|
00415
|
SBIN0006629
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505759
|
|
MR AERPULA MALLESH KURMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-002-006/010283
(ANANTHARAM)
|
3638021000NRG23050420231123756
|
05/04/2023
|
Ramulu
|
3638021WL049032
|
Ramulu
|
00415
|
SBIN0006629
|
2376
|
2376
|
Processed
|
11/05/2023
|
|
1433505774
|
|
MR RAMULU KURMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-002-006/010288
(ANANTHARAM)
|
3638021000NRG23050420231123757
|
05/04/2023
|
Praveen Kumar
|
3638021WL049032
|
Praveen Kumar
|
00415
|
SBIN0006629
|
2376
|
2376
|
Processed
|
11/05/2023
|
|
1433505784
|
|
MR KORVI PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMADIDALA
|
TS-38-021-002-006/010314
(ANANTHARAM)
|
3638021000NRG23050420231123758
|
05/04/2023
|
swapna
|
3638021WL049032
|
swapna
|
00415
|
SBIN0006629
|
2376
|
2376
|
Processed
|
11/05/2023
|
|
1433505783
|
|
MRS PERUGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMADIDALA
|
TS-38-021-002-006/010318
(ANANTHARAM)
|
3638021000NRG23050420231123759
|
05/04/2023
|
nagulu
|
3638021WL049032
|
nagulu
|
00415
|
SBIN0006629
|
2376
|
2376
|
Processed
|
11/05/2023
|
|
1433505785
|
|
MR KOMMU NAGULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMADIDALA
|
TS-38-021-002-006/010321
(ANANTHARAM)
|
3638021000NRG23050420231123760
|
05/04/2023
|
Anusha
|
3638021WL049032
|
Anusha
|
00415
|
SBIN0006629
|
2376
|
2376
|
Processed
|
11/05/2023
|
|
1433505790
|
|
MISS MANNE ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMADIDALA
|
TS-38-021-002-006/010323
(ANANTHARAM)
|
3638021000NRG23050420231123761
|
05/04/2023
|
pavan kumar
|
3638021WL049032
|
pavan kumar
|
00415
|
SBIN0006629
|
2376
|
2376
|
Processed
|
11/05/2023
|
|
1433505749
|
|
MR PAVAN KUMAR MANNE
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMADIDALA
|
TS-38-021-006-007/010740
(KANUKUNTA)
|
3638021000NRG23050420231125136
|
05/04/2023
|
Durgaiah
|
3638021WL049055
|
Durgaiah
|
00415
|
SBIN0006629
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505786
|
|
DURGAIAH SUNCHU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
32
|
GUMMADIDALA
|
TS-38-021-006-007/010740
(KANUKUNTA)
|
3638021000NRG23050420231125137
|
05/04/2023
|
Lalitha
|
3638021WL049055
|
Lalitha
|
00415
|
SBIN0006629
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505751
|
|
MRS SUNCHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMADIDALA
|
TS-38-021-006-007/010741
(KANUKUNTA)
|
3638021000NRG23050420231125138
|
05/04/2023
|
Rani
|
3638021WL049055
|
Rani
|
00415
|
SBIN0006629
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505775
|
|
MRS SUNCHU RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMADIDALA
|
TS-38-021-006-007/010762
(KANUKUNTA)
|
3638021000NRG23050420231125148
|
05/04/2023
|
Sunchu Bikshapathi
|
3638021WL049055
|
Sunchu Bikshapathi
|
00415
|
SBIN0006629
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505778
|
|
BIKSHAPTHI SUNCHU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
35
|
GUMMADIDALA
|
TS-38-021-006-007/010782
(KANUKUNTA)
|
3638021000NRG23050420231125150
|
05/04/2023
|
Sabitha
|
3638021WL049055
|
Sabitha
|
00415
|
SBIN0006629
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505770
|
|
Buddala Sabitha Buddala
|
GENERAL POST OFFICE(607245)
|
|
36
|
GUMMADIDALA
|
TS-38-021-006-007/011257
(KANUKUNTA)
|
3638021000NRG23050420231125151
|
05/04/2023
|
Swami
|
3638021WL049055
|
Swami
|
00415
|
SBIN0006629
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505754
|
|
SAWAMI SUNCHU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
37
|
GUMMADIDALA
|
TS-38-021-006-007/011259
(KANUKUNTA)
|
3638021000NRG23050420231125152
|
05/04/2023
|
NArasimha
|
3638021WL049055
|
NArasimha
|
00415
|
SBIN0006629
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505755
|
|
SUNCHU NARSIMHA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
38
|
GUMMADIDALA
|
TS-38-021-010-004/010682
(NALLAVALLY)
|
3638021000NRG23050420231124264
|
05/04/2023
|
Nithin Kumar
|
3638021WL049037
|
Nithin Kumar
|
00415
|
SBIN0006629
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505760
|
|
KATTA NITHIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GUMMADIDALA
|
TS-38-021-010-004/010683
(NALLAVALLY)
|
3638021000NRG23050420231124265
|
05/04/2023
|
Shiva Kumar
|
3638021WL049037
|
Shiva Kumar
|
00415
|
SBIN0006629
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505761
|
|
KATTA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUMMADIDALA
|
TS-38-021-010-004/010713
(NALLAVALLY)
|
3638021000NRG23050420231124268
|
05/04/2023
|
azam
|
3638021WL049037
|
azam
|
00415
|
SBIN0006629
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505772
|
|
MOHAMMAD AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GUMMADIDALA
|
TS-38-021-013-001/010247
(VEERAREDDY PALLE)
|
3638021000NRG23050420231125154
|
05/04/2023
|
sailu
|
3638021WL049055
|
sailu
|
00415
|
SBIN0006629
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505773
|
|
MR SUNCHU SAILU
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMADIDALA
|
TS-38-021-013-001/50186
(VEERAREDDY PALLE)
|
3638021000NRG23050420231125175
|
05/04/2023
|
chamantula vijaya
|
3638021WL049055
|
chamantula vijaya
|
00415
|
SBIN0006629
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505791
|
|
MRS CHAMANTULA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87342
|
87342
|
|
|
|
|
|
|
|
|
43
|
GUMMADIDALA
|
TS-38-021-010-004/010502
(NALLAVALLY)
|
3638021000NRG23050420231124245
|
05/04/2023
|
Madavi
|
3638021WL049037
|
Madavi
|
00415
|
SBIN0020105
|
554
|
554
|
Processed
|
11/05/2023
|
|
1433505769
|
|
CHANNAPURAM MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
44
|
GUMMADIDALA
|
TS-38-021-013-001/010254
(VEERAREDDY PALLE)
|
3638021000NRG23050420231125156
|
05/04/2023
|
NAGARAJU
|
3638021WL049055
|
NAGARAJU
|
00415
|
SBIN0021262
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505808
|
|
MR SUNKAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
45
|
GUMMADIDALA
|
TS-38-021-002-006/010224
(ANANTHARAM)
|
3638021000NRG23050420231123748
|
05/04/2023
|
mahipal
|
3638021WL049032
|
mahipal
|
00468
|
UBIN0822515
|
2436
|
2436
|
Processed
|
11/05/2023
|
|
1433505750
|
|
KURUMA MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
46
|
GUMMADIDALA
|
TS-38-021-004-010/020158
(BONTHAPALLY)
|
3638021000NRG23050420231123498
|
05/04/2023
|
Madhavi
|
3638021WL049029
|
Madhavi
|
00684
|
APGV0008205
|
2387
|
2387
|
Processed
|
11/05/2023
|
|
1433505809
|
|
Mrs. DESHABOYINA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
GUMMADIDALA
|
TS-38-021-004-010/020171
(BONTHAPALLY)
|
3638021000NRG23050420231123499
|
05/04/2023
|
Sateesh
|
3638021WL049029
|
Sateesh
|
00684
|
APGV0008205
|
2387
|
2387
|
Processed
|
11/05/2023
|
|
1433505810
|
|
Mr. DESHABOYINA SATEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
GUMMADIDALA
|
TS-38-021-006-007/010735
(KANUKUNTA)
|
3638021000NRG23050420231125133
|
05/04/2023
|
Ravi
|
3638021WL049055
|
Ravi
|
00684
|
APGV0008205
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1433505811
|
|
Ravi sanchu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
49
|
GUMMADIDALA
|
TS-38-021-006-007/010735
(KANUKUNTA)
|
3638021000NRG23050420231125134
|
05/04/2023
|
Rajamma
|
3638021WL049055
|
Rajamma
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1433505748
|
|
Rajamma sanchu
|
GENERAL POST OFFICE(607245)
|
|
50
|
GUMMADIDALA
|
TS-38-021-010-004/010141
(NALLAVALLY)
|
3638021000NRG23050420231124198
|
05/04/2023
|
Savithri
|
3638021WL049037
|
Savithri
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505728
|
|
GANDLA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GUMMADIDALA
|
TS-38-021-010-004/010210
(NALLAVALLY)
|
3638021000NRG23050420231124209
|
05/04/2023
|
Maibubee
|
3638021WL049037
|
Maibubee
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505712
|
|
MRS MAIBU BEE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMADIDALA
|
TS-38-021-010-004/010215
(NALLAVALLY)
|
3638021000NRG23050420231124210
|
05/04/2023
|
Shivalakshmi
|
3638021WL049037
|
Shivalakshmi
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505719
|
|
MRS SIVALAKSHMI JANUMULA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMADIDALA
|
TS-38-021-010-004/010217
(NALLAVALLY)
|
3638021000NRG23050420231124211
|
05/04/2023
|
Balamani
|
3638021WL049037
|
Balamani
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505716
|
|
MANNE BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GUMMADIDALA
|
TS-38-021-010-004/010222
(NALLAVALLY)
|
3638021000NRG23050420231124212
|
05/04/2023
|
Durgamma
|
3638021WL049037
|
Durgamma
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505724
|
|
MRS VARALA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUMMADIDALA
|
TS-38-021-010-004/010248
(NALLAVALLY)
|
3638021000NRG23050420231124214
|
05/04/2023
|
Anand
|
3638021WL049037
|
Anand
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505743
|
|
BODDU ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GUMMADIDALA
|
TS-38-021-010-004/010261
(NALLAVALLY)
|
3638021000NRG23050420231124215
|
05/04/2023
|
Aruna
|
3638021WL049037
|
Aruna
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505710
|
|
SADUPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
GUMMADIDALA
|
TS-38-021-010-004/010337
(NALLAVALLY)
|
3638021000NRG23050420231124221
|
05/04/2023
|
Shankaraiah
|
3638021WL049037
|
Shankaraiah
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
11/05/2023
|
|
1433505721
|
|
BODDU SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUMMADIDALA
|
TS-38-021-010-004/010356
(NALLAVALLY)
|
3638021000NRG23050420231124222
|
05/04/2023
|
Laxmi
|
3638021WL049037
|
Laxmi
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505715
|
|
AMDURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GUMMADIDALA
|
TS-38-021-010-004/010357
(NALLAVALLY)
|
3638021000NRG23050420231124223
|
05/04/2023
|
Sheshaiah
|
3638021WL049037
|
Sheshaiah
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505720
|
|
VARALA SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
GUMMADIDALA
|
TS-38-021-010-004/010357
(NALLAVALLY)
|
3638021000NRG23050420231124224
|
05/04/2023
|
Sunanda
|
3638021WL049037
|
Sunanda
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505736
|
|
VARALA SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GUMMADIDALA
|
TS-38-021-010-004/010366
(NALLAVALLY)
|
3638021000NRG23050420231124225
|
05/04/2023
|
Renuka
|
3638021WL049037
|
Renuka
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505739
|
|
KANCHAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GUMMADIDALA
|
TS-38-021-010-004/010382
(NALLAVALLY)
|
3638021000NRG23050420231124226
|
05/04/2023
|
Ramulu
|
3638021WL049037
|
Ramulu
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
11/05/2023
|
|
1433505747
|
|
Ramulu vArala vArala
|
GENERAL POST OFFICE(607245)
|
|
63
|
GUMMADIDALA
|
TS-38-021-010-004/010383
(NALLAVALLY)
|
3638021000NRG23050420231124228
|
05/04/2023
|
Sobanubabu
|
3638021WL049037
|
Sobanubabu
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505718
|
|
MR THALARI SHOBAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GUMMADIDALA
|
TS-38-021-010-004/010383
(NALLAVALLY)
|
3638021000NRG23050420231124227
|
05/04/2023
|
Vinoda
|
3638021WL049037
|
Vinoda
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
11/05/2023
|
|
1433505717
|
|
TALARI VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GUMMADIDALA
|
TS-38-021-010-004/010389
(NALLAVALLY)
|
3638021000NRG23050420231124229
|
05/04/2023
|
Gouramma
|
3638021WL049037
|
Gouramma
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505740
|
|
KUMMARI GOWRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUMMADIDALA
|
TS-38-021-010-004/010397
(NALLAVALLY)
|
3638021000NRG23050420231124230
|
05/04/2023
|
Venkatesham
|
3638021WL049037
|
Venkatesham
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1433505742
|
|
GUVVALA VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUMMADIDALA
|
TS-38-021-010-004/010411
(NALLAVALLY)
|
3638021000NRG23050420231124231
|
05/04/2023
|
Shivalaxmi
|
3638021WL049037
|
Shivalaxmi
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505732
|
|
RAJA BOINA SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GUMMADIDALA
|
TS-38-021-010-004/010423
(NALLAVALLY)
|
3638021000NRG23050420231124233
|
05/04/2023
|
Shiva laxmi
|
3638021WL049037
|
Shiva laxmi
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505730
|
|
MS SHIVA LAXMI NANDALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUMMADIDALA
|
TS-38-021-010-004/010428
(NALLAVALLY)
|
3638021000NRG23050420231124235
|
05/04/2023
|
Arjun
|
3638021WL049037
|
Arjun
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1433505709
|
|
MR VARALA ARJUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUMMADIDALA
|
TS-38-021-010-004/010428
(NALLAVALLY)
|
3638021000NRG23050420231124234
|
05/04/2023
|
Shashikala
|
3638021WL049037
|
Shashikala
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505741
|
|
VARALA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GUMMADIDALA
|
TS-38-021-010-004/010430
(NALLAVALLY)
|
3638021000NRG23050420231124236
|
05/04/2023
|
Manjula
|
3638021WL049037
|
Manjula
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505738
|
|
BANDARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GUMMADIDALA
|
TS-38-021-010-004/010433
(NALLAVALLY)
|
3638021000NRG23050420231124237
|
05/04/2023
|
Nagamani
|
3638021WL049037
|
Nagamani
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505729
|
|
MRS MANNE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
GUMMADIDALA
|
TS-38-021-010-004/010437
(NALLAVALLY)
|
3638021000NRG23050420231124238
|
05/04/2023
|
anitha
|
3638021WL049037
|
anitha
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505744
|
|
RAJABOINA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GUMMADIDALA
|
TS-38-021-010-004/010457
(NALLAVALLY)
|
3638021000NRG23050420231124241
|
05/04/2023
|
mallesh
|
3638021WL049037
|
mallesh
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505737
|
|
mallesh rAgula
|
GENERAL POST OFFICE(607245)
|
|
75
|
GUMMADIDALA
|
TS-38-021-010-004/010488
(NALLAVALLY)
|
3638021000NRG23050420231124244
|
05/04/2023
|
Iswaraiah
|
3638021WL049037
|
Iswaraiah
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505713
|
|
MR BODDU ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
GUMMADIDALA
|
TS-38-021-010-004/010488
(NALLAVALLY)
|
3638021000NRG23050420231124243
|
05/04/2023
|
Sushila
|
3638021WL049037
|
Sushila
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505714
|
|
MRS BODDU SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GUMMADIDALA
|
TS-38-021-010-004/010511
(NALLAVALLY)
|
3638021000NRG23050420231124247
|
05/04/2023
|
Lingam Goud
|
3638021WL049037
|
Lingam Goud
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505745
|
|
BANDARI LINGA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUMMADIDALA
|
TS-38-021-010-004/010511
(NALLAVALLY)
|
3638021000NRG23050420231124248
|
05/04/2023
|
Rupa
|
3638021WL049037
|
Rupa
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505725
|
|
BANDARI RUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GUMMADIDALA
|
TS-38-021-010-004/010515
(NALLAVALLY)
|
3638021000NRG23050420231124249
|
05/04/2023
|
Krishna
|
3638021WL049037
|
Krishna
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1433505746
|
|
KKUMMARI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GUMMADIDALA
|
TS-38-021-010-004/010515
(NALLAVALLY)
|
3638021000NRG23050420231124250
|
05/04/2023
|
Lavanya
|
3638021WL049037
|
Lavanya
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505711
|
|
KUMMARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUMMADIDALA
|
TS-38-021-010-004/010521
(NALLAVALLY)
|
3638021000NRG23050420231124251
|
05/04/2023
|
Yadamma
|
3638021WL049037
|
Yadamma
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1433505726
|
|
MRS MANNE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GUMMADIDALA
|
TS-38-021-010-004/010570
(NALLAVALLY)
|
3638021000NRG23050420231124253
|
05/04/2023
|
Mutyalu
|
3638021WL049037
|
Mutyalu
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
11/05/2023
|
|
1433505731
|
|
BODDU MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GUMMADIDALA
|
TS-38-021-010-004/010600
(NALLAVALLY)
|
3638021000NRG23050420231124256
|
05/04/2023
|
Yadamma
|
3638021WL049037
|
Yadamma
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505734
|
|
TALAARI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUMMADIDALA
|
TS-38-021-010-004/010609
(NALLAVALLY)
|
3638021000NRG23050420231124257
|
05/04/2023
|
Manasa
|
3638021WL049037
|
Manasa
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505727
|
|
MANASA THALARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
85
|
GUMMADIDALA
|
TS-38-021-010-004/010619
(NALLAVALLY)
|
3638021000NRG23050420231124259
|
05/04/2023
|
Krishana
|
3638021WL049037
|
Krishana
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505722
|
|
MR RAGULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUMMADIDALA
|
TS-38-021-010-004/010619
(NALLAVALLY)
|
3638021000NRG23050420231124258
|
05/04/2023
|
Latha
|
3638021WL049037
|
Latha
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505723
|
|
LATHA RAGULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
87
|
GUMMADIDALA
|
TS-38-021-010-004/010621
(NALLAVALLY)
|
3638021000NRG23050420231124260
|
05/04/2023
|
Kiran kumar
|
3638021WL049037
|
Kiran kumar
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505733
|
|
MANNE KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUMMADIDALA
|
TS-38-021-010-004/010643
(NALLAVALLY)
|
3638021000NRG23050420231124262
|
05/04/2023
|
M Aruna
|
3638021WL049037
|
M Aruna
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505735
|
|
MANNE ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47281
|
47281
|
|
|
|
|
|
|
|
|
89
|
GUMMADIDALA
|
TS-38-021-006-007/010762
(KANUKUNTA)
|
3638021000NRG23050420231125149
|
05/04/2023
|
Kamalamma
|
3638021WL049055
|
Kamalamma
|
00710
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505792
|
|
MRS SUNCHU KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUMMADIDALA
|
TS-38-021-010-004/010133
(NALLAVALLY)
|
3638021000NRG23050420231124197
|
05/04/2023
|
Lavanya
|
3638021WL049037
|
Lavanya
|
00710
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505795
|
|
LAVANYA GANDLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
91
|
GUMMADIDALA
|
TS-38-021-010-004/010151
(NALLAVALLY)
|
3638021000NRG23050420231124199
|
05/04/2023
|
Ashok
|
3638021WL049037
|
Ashok
|
00710
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505799
|
|
MR MANNE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
92
|
GUMMADIDALA
|
TS-38-021-010-004/010156
(NALLAVALLY)
|
3638021000NRG23050420231124200
|
05/04/2023
|
Veeraiah
|
3638021WL049037
|
Veeraiah
|
00710
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505800
|
|
BODDU VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
GUMMADIDALA
|
TS-38-021-010-004/010156
(NALLAVALLY)
|
3638021000NRG23050420231124201
|
05/04/2023
|
Veeramani
|
3638021WL049037
|
Veeramani
|
00710
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505801
|
|
MRS BODDU VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
GUMMADIDALA
|
TS-38-021-010-004/010167
(NALLAVALLY)
|
3638021000NRG23050420231124205
|
05/04/2023
|
Shankarayya
|
3638021WL049037
|
Shankarayya
|
00710
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505796
|
|
KATTA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUMMADIDALA
|
TS-38-021-010-004/010233
(NALLAVALLY)
|
3638021000NRG23050420231124213
|
05/04/2023
|
Savithri
|
3638021WL049037
|
Savithri
|
00710
|
SBIN0000DOP
|
1258
|
1258
|
Processed
|
11/05/2023
|
|
1433505802
|
|
SAVITHRI JANUMULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
96
|
GUMMADIDALA
|
TS-38-021-010-004/010321
(NALLAVALLY)
|
3638021000NRG23050420231124219
|
05/04/2023
|
Kamulamma
|
3638021WL049037
|
Kamulamma
|
00710
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505798
|
|
MRS GANDLA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GUMMADIDALA
|
TS-38-021-010-004/010321
(NALLAVALLY)
|
3638021000NRG23050420231124218
|
05/04/2023
|
Krisna
|
3638021WL049037
|
Krisna
|
00710
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505797
|
|
GANDLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GUMMADIDALA
|
TS-38-021-010-004/010331
(NALLAVALLY)
|
3638021000NRG23050420231124220
|
05/04/2023
|
Anusha
|
3638021WL049037
|
Anusha
|
00710
|
SBIN0000DOP
|
1384
|
1384
|
Processed
|
11/05/2023
|
|
1433505805
|
|
MRS KUMMARI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUMMADIDALA
|
TS-38-021-010-004/010438
(NALLAVALLY)
|
3638021000NRG23050420231124240
|
05/04/2023
|
Satyanarayana
|
3638021WL049037
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
830
|
830
|
Processed
|
11/05/2023
|
|
1433505804
|
|
BODDU SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GUMMADIDALA
|
TS-38-021-010-004/010438
(NALLAVALLY)
|
3638021000NRG23050420231124239
|
05/04/2023
|
Urmila
|
3638021WL049037
|
Urmila
|
00710
|
SBIN0000DOP
|
1107
|
1107
|
Processed
|
11/05/2023
|
|
1433505803
|
|
BODDU URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GUMMADIDALA
|
TS-38-021-013-001/050058
(VEERAREDDY PALLE)
|
3638021000NRG23050420231125159
|
05/04/2023
|
Punnamma
|
3638021WL049055
|
Punnamma
|
00710
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505793
|
|
MRS SUNCHU PUNYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUMMADIDALA
|
TS-38-021-013-001/050108
(VEERAREDDY PALLE)
|
3638021000NRG23050420231125166
|
05/04/2023
|
Laxmi
|
3638021WL049055
|
Laxmi
|
00710
|
SBIN0000DOP
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1433505794
|
|
MRS SUNCHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GUMMADIDALA
|
TS-38-021-013-001/050129
(VEERAREDDY PALLE)
|
3638021000NRG23050420231125171
|
05/04/2023
|
Arjun
|
3638021WL049055
|
Arjun
|
00710
|
SBIN0000DOP
|
2530
|
2530
|
Rejected
|
11/05/2023
|
|
1433505806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23279
|
23279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175896
|
175896
|
|
|
|
|
|
|
|