|
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
|
VANGOOR
|
TS-35-015-010-009/010216
(GAJARA)
|
3635015000NRG24220320240792115
|
23/03/2024
|
Usenamma
|
3635015WL061922
|
Usenamma
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291877
|
|
CH USENAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
VANGOOR
|
TS-35-015-010-009/010217
(GAJARA)
|
3635015000NRG24220320240792116
|
23/03/2024
|
Laxmayya
|
3635015WL061922
|
Laxmayya
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291935
|
|
CHINTAKUNTLA LAXMA IAH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VANGOOR
|
TS-35-015-010-009/010223
(GAJARA)
|
3635015000NRG24220320240792117
|
23/03/2024
|
Venkatamma
|
3635015WL061922
|
Venkatamma
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291928
|
|
P VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-010-009/010224
(GAJARA)
|
3635015000NRG24220320240792119
|
23/03/2024
|
Cittemma
|
3635015WL061922
|
Cittemma
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291893
|
|
P. CITTEMMA
|
ICICI BANK LTD(508534)
|
|
5
|
VANGOOR
|
TS-35-015-010-009/010224
(GAJARA)
|
3635015000NRG24220320240792118
|
23/03/2024
|
Gourayya
|
3635015WL061922
|
Gourayya
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291927
|
|
P. GOURAYYA
|
ICICI BANK LTD(508534)
|
|
6
|
VANGOOR
|
TS-35-015-010-009/010238
(GAJARA)
|
3635015000NRG24220320240792120
|
23/03/2024
|
Bachanna
|
3635015WL061922
|
Bachanna
|
00177
|
IOBA0000960
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942291917
|
|
KOTLA BACHANNA GAJRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VANGOOR
|
TS-35-015-010-009/010271
(GAJARA)
|
3635015000NRG24220320240792121
|
23/03/2024
|
Mangamma
|
3635015WL061922
|
Mangamma
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291921
|
|
NAGATI MANGAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
VANGOOR
|
TS-35-015-010-009/010322
(GAJARA)
|
3635015000NRG24220320240792122
|
23/03/2024
|
Rameshwaramma
|
3635015WL061922
|
Rameshwaramma
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291888
|
|
CHINTAGUNTALA RAMESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
VANGOOR
|
TS-35-015-010-009/010333
(GAJARA)
|
3635015000NRG24220320240792123
|
23/03/2024
|
Parwatamma
|
3635015WL061922
|
Parwatamma
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291936
|
|
SAMPANGI PARWATAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
VANGOOR
|
TS-35-015-010-009/010341
(GAJARA)
|
3635015000NRG24220320240792124
|
23/03/2024
|
Bebamma
|
3635015WL061922
|
Bebamma
|
00177
|
IOBA0000960
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942291933
|
|
CHINTAKUNTLA BABEMMA GAJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VANGOOR
|
TS-35-015-010-009/010343
(GAJARA)
|
3635015000NRG24220320240792125
|
23/03/2024
|
Laxmamma
|
3635015WL061922
|
Laxmamma
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291887
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
VANGOOR
|
TS-35-015-010-009/010424
(GAJARA)
|
3635015000NRG24220320240792126
|
23/03/2024
|
Aruna
|
3635015WL061922
|
Aruna
|
00177
|
IOBA0000960
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942291889
|
|
K ARUNA
|
ICICI BANK LTD(508534)
|
|
13
|
VANGOOR
|
TS-35-015-010-009/010517
(GAJARA)
|
3635015000NRG24220320240792127
|
23/03/2024
|
nirmala
|
3635015WL061922
|
nirmala
|
00177
|
IOBA0000960
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291891
|
|
NIRMALA KOMMU
|
ICICI BANK LTD(508534)
|
|
14
|
VANGOOR
|
TS-35-015-010-009/010519
(GAJARA)
|
3635015000NRG24220320240792128
|
23/03/2024
|
Gelvamma
|
3635015WL061922
|
Gelvamma
|
00177
|
IOBA0000960
|
616
|
616
|
Processed
|
14/04/2024
|
|
2942291878
|
|
CH CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VANGOOR
|
TS-35-015-010-009/010550
(GAJARA)
|
3635015000NRG24220320240792130
|
23/03/2024
|
Jyothi
|
3635015WL061922
|
Jyothi
|
00177
|
IOBA0000960
|
821
|
821
|
Processed
|
13/04/2024
|
|
2942291882
|
|
KAAMATI JYOTHI GAJRA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VANGOOR
|
TS-35-015-010-009/010566
(GAJARA)
|
3635015000NRG24220320240792131
|
23/03/2024
|
Radhika
|
3635015WL061922
|
Radhika
|
00177
|
IOBA0000960
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942291897
|
|
KAMATI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VANGOOR
|
TS-35-015-011-011/010001
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793147
|
23/03/2024
|
jangamma
|
3635015WL061959
|
jangamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2942291905
|
|
BADDULA JANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
VANGOOR
|
TS-35-015-011-011/010007
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793148
|
23/03/2024
|
gelvamma
|
3635015WL061959
|
gelvamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2942291930
|
|
PUPPALA GELVAMMA W/O RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
VANGOOR
|
TS-35-015-011-011/010008
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793149
|
23/03/2024
|
sarojanamma
|
3635015WL061959
|
sarojanamma
|
00177
|
IOBA0000960
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942291898
|
|
VEMULA SAROJANAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
VANGOOR
|
TS-35-015-011-011/010010
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793150
|
23/03/2024
|
niranjan
|
3635015WL061959
|
niranjan
|
00177
|
IOBA0000960
|
800
|
800
|
Processed
|
13/04/2024
|
|
2942291896
|
|
KESHAMALLA NIRANJAN THUMMALAPALLE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VANGOOR
|
TS-35-015-011-011/010014
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793151
|
23/03/2024
|
laxmamma
|
3635015WL061959
|
laxmamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2942291892
|
|
BADDULA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
VANGOOR
|
TS-35-015-011-011/010034
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793152
|
23/03/2024
|
laxmamma
|
3635015WL061959
|
laxmamma
|
00177
|
IOBA0000960
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942291907
|
|
chintagundla laxmamma
|
ICICI BANK LTD(508534)
|
|
23
|
VANGOOR
|
TS-35-015-011-011/010047
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793153
|
23/03/2024
|
laxmamma
|
3635015WL061959
|
laxmamma
|
00177
|
IOBA0000960
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942291934
|
|
CHINTAKUNTLA LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
VANGOOR
|
TS-35-015-011-011/010083
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793154
|
23/03/2024
|
shantamma
|
3635015WL061959
|
shantamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2942291880
|
|
NAGATI SHANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VANGOOR
|
TS-35-015-011-011/010116
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793155
|
23/03/2024
|
laxmamma
|
3635015WL061959
|
laxmamma
|
00177
|
IOBA0000960
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942291879
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
VANGOOR
|
TS-35-015-011-011/010255
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793156
|
23/03/2024
|
Krishnamma
|
3635015WL061959
|
Krishnamma
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2942291881
|
|
CHINTAKUNTLA KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VANGOOR
|
TS-35-015-011-011/010696
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793157
|
23/03/2024
|
lavanya
|
3635015WL061959
|
lavanya
|
00177
|
IOBA0000960
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2942291919
|
|
KHAMBHMPATI SARITHA
|
ICICI BANK LTD(508534)
|
|
28
|
VANGOOR
|
TS-35-015-024-023/010012
(NIZAMABAD)
|
3635015000NRG24220320240789431
|
23/03/2024
|
venkatamma
|
3635015WL061797
|
venkatamma
|
00177
|
IOBA0000960
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942291890
|
|
I VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
VANGOOR
|
TS-35-015-024-023/010021
(NIZAMABAD)
|
3635015000NRG24220320240789432
|
23/03/2024
|
chinna jaanayya
|
3635015WL061797
|
chinna jaanayya
|
00177
|
IOBA0000960
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942291886
|
|
ANKURI JANAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VANGOOR
|
TS-35-015-024-023/010030
(NIZAMABAD)
|
3635015000NRG24220320240789433
|
23/03/2024
|
taaramma
|
3635015WL061797
|
taaramma
|
00177
|
IOBA0000960
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942291912
|
|
TAARAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
VANGOOR
|
TS-35-015-024-023/010036
(NIZAMABAD)
|
3635015000NRG24220320240789434
|
23/03/2024
|
pedda baalasvaami
|
3635015WL061797
|
pedda baalasvaami
|
00177
|
IOBA0000960
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942291932
|
|
ANKOORI PEDDA BALASWAMY S/O YELLAIA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
VANGOOR
|
TS-35-015-024-023/010171
(NIZAMABAD)
|
3635015000NRG24220320240789435
|
23/03/2024
|
shankaramma
|
3635015WL061797
|
shankaramma
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291895
|
|
SHANKARAMMA M
|
ICICI BANK LTD(508534)
|
|
33
|
VANGOOR
|
TS-35-015-024-023/010177
(NIZAMABAD)
|
3635015000NRG24220320240789436
|
23/03/2024
|
aadi laxmi
|
3635015WL061797
|
aadi laxmi
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291926
|
|
DASARI ADILAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
VANGOOR
|
TS-35-015-024-023/010180
(NIZAMABAD)
|
3635015000NRG24220320240789438
|
23/03/2024
|
nagamani
|
3635015WL061797
|
nagamani
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291931
|
|
NAGAMANI J
|
ICICI BANK LTD(508534)
|
|
35
|
VANGOOR
|
TS-35-015-024-023/010180
(NIZAMABAD)
|
3635015000NRG24220320240789437
|
23/03/2024
|
Pullaiah
|
3635015WL061797
|
Pullaiah
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291884
|
|
SIDDI PULLAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
VANGOOR
|
TS-35-015-024-023/010213
(NIZAMABAD)
|
3635015000NRG24220320240789439
|
23/03/2024
|
Anvarpasha
|
3635015WL061797
|
Anvarpasha
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291929
|
|
MD ANWARPASHA NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VANGOOR
|
TS-35-015-024-023/010214
(NIZAMABAD)
|
3635015000NRG24220320240789440
|
23/03/2024
|
Saheed
|
3635015WL061797
|
Saheed
|
00177
|
IOBA0000960
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942291894
|
|
MOHD SAYED
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VANGOOR
|
TS-35-015-024-023/010244
(NIZAMABAD)
|
3635015000NRG24220320240789441
|
23/03/2024
|
ramakrishna
|
3635015WL061797
|
ramakrishna
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291909
|
|
DASARI RAMAKRISHNA
|
ICICI BANK LTD(508534)
|
|
39
|
VANGOOR
|
TS-35-015-024-023/010285
(NIZAMABAD)
|
3635015000NRG24220320240789442
|
23/03/2024
|
Alivelu
|
3635015WL061797
|
Alivelu
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291916
|
|
A ALIVELU
|
ICICI BANK LTD(508534)
|
|
40
|
VANGOOR
|
TS-35-015-024-023/010422
(NIZAMABAD)
|
3635015000NRG24220320240789443
|
23/03/2024
|
idamma
|
3635015WL061797
|
idamma
|
00177
|
IOBA0000960
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2942291908
|
|
IDAMMA E
|
ICICI BANK LTD(508534)
|
|
41
|
VANGOOR
|
TS-35-015-024-023/010423
(NIZAMABAD)
|
3635015000NRG24220320240789444
|
23/03/2024
|
venkatamma
|
3635015WL061797
|
venkatamma
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291885
|
|
VENKATAMMA DODDI
|
ICICI BANK LTD(508534)
|
|
42
|
VANGOOR
|
TS-35-015-024-023/010507
(NIZAMABAD)
|
3635015000NRG24220320240789445
|
23/03/2024
|
Jahageer Bee
|
3635015WL061797
|
Jahageer Bee
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291883
|
|
MD JAHANGEERBEE NIZAMBAD
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
VANGOOR
|
TS-35-015-024-023/010513
(NIZAMABAD)
|
3635015000NRG24220320240789446
|
23/03/2024
|
Raju
|
3635015WL061797
|
Raju
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291901
|
|
POLA RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
VANGOOR
|
TS-35-015-024-023/010520
(NIZAMABAD)
|
3635015000NRG24220320240789447
|
23/03/2024
|
Kunri Janaiah
|
3635015WL061797
|
Kunri Janaiah
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291914
|
|
ANKURI JANAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VANGOOR
|
TS-35-015-024-023/010535
(NIZAMABAD)
|
3635015000NRG24220320240789448
|
23/03/2024
|
Harikrishna
|
3635015WL061797
|
Harikrishna
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291913
|
|
E HARI KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VANGOOR
|
TS-35-015-024-023/010538
(NIZAMABAD)
|
3635015000NRG24220320240789449
|
23/03/2024
|
Ramakrishna
|
3635015WL061797
|
Ramakrishna
|
00177
|
IOBA0000960
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942291900
|
|
AREKANTI RAMAKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
VANGOOR
|
TS-35-015-024-023/010547
(NIZAMABAD)
|
3635015000NRG24220320240789452
|
23/03/2024
|
Srisailam
|
3635015WL061797
|
Srisailam
|
00177
|
IOBA0000960
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2942291911
|
|
DASARI SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
VANGOOR
|
TS-35-015-024-023/10553
(NIZAMABAD)
|
3635015000NRG24220320240789453
|
23/03/2024
|
Araganti Nagalaxmi
|
3635015WL061797
|
Araganti Nagalaxmi
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291902
|
|
ARAGANTI NAGALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VANGOOR
|
TS-35-015-024-023/10554
(NIZAMABAD)
|
3635015000NRG24220320240789455
|
23/03/2024
|
Harikrishna
|
3635015WL061797
|
Harikrishna
|
00177
|
IOBA0000960
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291903
|
|
AREKANTI HARIKRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
VANGOOR
|
TS-35-015-036-001/010243
(THIRUMALGIRI)
|
3635015000NRG24220320240793232
|
23/03/2024
|
laxmamma
|
3635015WL061964
|
laxmamma
|
00177
|
IOBA0000960
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942291920
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51947
|
51947
|
|
|
|
|
|
|
|
|
51
|
VANGOOR
|
TS-35-015-024-023/010539
(NIZAMABAD)
|
3635015000NRG24220320240789450
|
23/03/2024
|
tirupataiah
|
3635015WL061797
|
tirupataiah
|
00177
|
IOBA0003275
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942291915
|
|
KASTURI THIRUPATHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
52
|
VANGOOR
|
TS-35-015-024-023/10553
(NIZAMABAD)
|
3635015000NRG24220320240789454
|
23/03/2024
|
Araganti Vishunu
|
3635015WL061797
|
Araganti Vishunu
|
00415
|
SBIN0006222
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2942291904
|
|
ARAGANTI VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
53
|
VANGOOR
|
TS-35-015-018-017/010192
(JOJALA)
|
3635015000NRG24230320240798128
|
23/03/2024
|
Saidualu
|
3635015WL062150
|
Saidualu
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942291924
|
|
GADDAM SAIDUALU
|
ICICI BANK LTD(508534)
|
|
54
|
VANGOOR
|
TS-35-015-018-017/010524
(JOJALA)
|
3635015000NRG24230320240798129
|
23/03/2024
|
Thaselim munish begam
|
3635015WL062150
|
Thaselim munish begam
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942291925
|
|
THASLIM MUNNISA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
55
|
VANGOOR
|
TS-35-015-011-011/10720
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793158
|
23/03/2024
|
Chinthakuntla Parusharamulu
|
3635015WL061959
|
Chinthakuntla Parusharamulu
|
00468
|
UBIN0809888
|
1067
|
1067
|
Processed
|
13/04/2024
|
|
2942291899
|
|
CHINTAKUNTLA PARUSHRAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1067
|
1067
|
|
|
|
|
|
|
|
|
56
|
VANGOOR
|
TS-35-015-024-023/10568
(NIZAMABAD)
|
3635015000NRG24220320240789457
|
23/03/2024
|
K Alemma
|
3635015WL061797
|
K Alemma
|
00684
|
APGV0004113
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942291918
|
|
KALAMANDI ALEMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
57
|
VANGOOR
|
TS-35-015-010-009/010550
(GAJARA)
|
3635015000NRG24220320240792129
|
23/03/2024
|
Thirupathaiah
|
3635015WL061922
|
Thirupathaiah
|
00684
|
APGV0006207
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942291922
|
|
Mr. K THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
58
|
VANGOOR
|
TS-35-015-011-011/10720
(THIPPAREDDYPALLY)
|
3635015000NRG24220320240793159
|
23/03/2024
|
Laxmidevi
|
3635015WL061959
|
Laxmidevi
|
00684
|
APGV0006291
|
1333
|
1333
|
Processed
|
13/04/2024
|
|
2942291906
|
|
ChinthakuntlaLaxmidevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
59
|
VANGOOR
|
TS-35-015-024-023/010541
(NIZAMABAD)
|
3635015000NRG24220320240789451
|
23/03/2024
|
Rajitha
|
3635015WL061797
|
Rajitha
|
00684
|
APGV0007157
|
1336
|
1336
|
Rejected
|
13/04/2024
|
|
2942291910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1336
|
1336
|
|
|
|
|
|
|
|
|
60
|
VANGOOR
|
TS-35-015-024-023/10563
(NIZAMABAD)
|
3635015000NRG24220320240789456
|
23/03/2024
|
Ankuri Saidamma
|
3635015WL061797
|
Ankuri Saidamma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2942291923
|
|
ANKURI SAIDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62350
|
62350
|
|
|
|
|
|
|
|