|
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
|
MANOPADU
|
TS-24-008-013-017/010753
(CHINNIPADU)
|
3624008000NRG25240420240102370
|
24/04/2024
|
VARIKUNTA HARI KRISHNA
|
3624008WL002735
|
VARIKUNTA HARI KRISHNA
|
00415
|
SBIN0003184
|
520
|
520
|
Processed
|
02/05/2024
|
|
3499489423
|
|
VARIKUNTA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-003-011/010250
(MANOPADU)
|
3624008000NRG25240420240097970
|
24/04/2024
|
bumika
|
3624008WL002608
|
bumika
|
00415
|
SBIN0004693
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489390
|
|
MISS BHUMIKA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-003-011/010051
(MANOPADU)
|
3624008000NRG25240420240097914
|
24/04/2024
|
jayamma
|
3624008WL002608
|
jayamma
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489400
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANOPADU
|
TS-24-008-003-011/010051
(MANOPADU)
|
3624008000NRG25240420240097915
|
24/04/2024
|
sujatha
|
3624008WL002608
|
sujatha
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489381
|
|
Mrs. PARMALA SOMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MANOPADU
|
TS-24-008-003-011/010140
(MANOPADU)
|
3624008000NRG25240420240097931
|
24/04/2024
|
Rajashekar
|
3624008WL002608
|
Rajashekar
|
00415
|
SBIN0006111
|
490
|
490
|
Processed
|
02/05/2024
|
|
3499489380
|
|
MR V RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-003-011/010167
(MANOPADU)
|
3624008000NRG25240420240097939
|
24/04/2024
|
pedda Anjaneyulu
|
3624008WL002608
|
pedda Anjaneyulu
|
00415
|
SBIN0006111
|
490
|
490
|
Processed
|
02/05/2024
|
|
3499489408
|
|
U Anjaneyulu U
|
GENERAL POST OFFICE(607245)
|
|
7
|
MANOPADU
|
TS-24-008-003-011/010204
(MANOPADU)
|
3624008000NRG25240420240097958
|
24/04/2024
|
Srinivasulu
|
3624008WL002608
|
Srinivasulu
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489406
|
|
MR SRINIVASULU U
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-003-011/010204
(MANOPADU)
|
3624008000NRG25240420240097959
|
24/04/2024
|
Suvarnamma
|
3624008WL002608
|
Suvarnamma
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489368
|
|
MRS HARIJANA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-003-011/010250
(MANOPADU)
|
3624008000NRG25240420240097967
|
24/04/2024
|
Savitri
|
3624008WL002608
|
Savitri
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489427
|
|
MRS BOYA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-003-011/010250
(MANOPADU)
|
3624008000NRG25240420240097969
|
24/04/2024
|
swathi
|
3624008WL002608
|
swathi
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489376
|
|
MISS SWATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-003-011/010667
(MANOPADU)
|
3624008000NRG25240420240097978
|
24/04/2024
|
Kalavatamma
|
3624008WL002608
|
Kalavatamma
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489414
|
|
Kalavatamma .
|
GENERAL POST OFFICE(607245)
|
|
12
|
MANOPADU
|
TS-24-008-003-011/010668
(MANOPADU)
|
3624008000NRG25240420240097980
|
24/04/2024
|
Patima Bee
|
3624008WL002608
|
Patima Bee
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489389
|
|
Patima bee .
|
GENERAL POST OFFICE(607245)
|
|
13
|
MANOPADU
|
TS-24-008-003-011/010751
(MANOPADU)
|
3624008000NRG25240420240097985
|
24/04/2024
|
madhu
|
3624008WL002608
|
madhu
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489415
|
|
BOYA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANOPADU
|
TS-24-008-003-011/010751
(MANOPADU)
|
3624008000NRG25240420240097984
|
24/04/2024
|
sunita
|
3624008WL002608
|
sunita
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489393
|
|
B SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANOPADU
|
TS-24-008-003-011/011099
(MANOPADU)
|
3624008000NRG25240420240098001
|
24/04/2024
|
Kondanna
|
3624008WL002608
|
Kondanna
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489382
|
|
KONDANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
MANOPADU
|
TS-24-008-003-011/011170
(MANOPADU)
|
3624008000NRG25240420240098005
|
24/04/2024
|
Laxmi
|
3624008WL002608
|
Laxmi
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489369
|
|
Laxmi .
|
GENERAL POST OFFICE(607245)
|
|
17
|
MANOPADU
|
TS-24-008-003-011/011170
(MANOPADU)
|
3624008000NRG25240420240098004
|
24/04/2024
|
Ravi
|
3624008WL002608
|
Ravi
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489372
|
|
BOYA RAVI SO BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOPADU
|
TS-24-008-003-011/011187
(MANOPADU)
|
3624008000NRG25240420240098010
|
24/04/2024
|
parsha ramudu
|
3624008WL002608
|
parsha ramudu
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489409
|
|
G PARASHURAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANOPADU
|
TS-24-008-003-011/011475
(MANOPADU)
|
3624008000NRG25240420240098012
|
24/04/2024
|
Madhu
|
3624008WL002608
|
Madhu
|
00415
|
SBIN0006111
|
327
|
327
|
Processed
|
02/05/2024
|
|
3499489395
|
|
MADHU T
|
BANK OF INDIA(508505)
|
|
20
|
MANOPADU
|
TS-24-008-003-011/012043
(MANOPADU)
|
3624008000NRG25240420240098046
|
24/04/2024
|
hussain
|
3624008WL002608
|
hussain
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489410
|
|
MR POLUDAS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-003-011/012043
(MANOPADU)
|
3624008000NRG25240420240098047
|
24/04/2024
|
saroja
|
3624008WL002608
|
saroja
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489411
|
|
MRS POLUDHASU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-003-011/012216
(MANOPADU)
|
3624008000NRG25240420240098050
|
24/04/2024
|
subhdra
|
3624008WL002608
|
subhdra
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489384
|
|
VADDE SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANOPADU
|
TS-24-008-003-011/012284
(MANOPADU)
|
3624008000NRG25240420240098053
|
24/04/2024
|
nagendra babu
|
3624008WL002608
|
nagendra babu
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489403
|
|
MR J NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-003-011/012284
(MANOPADU)
|
3624008000NRG25240420240098054
|
24/04/2024
|
raju
|
3624008WL002608
|
raju
|
00415
|
SBIN0006111
|
653
|
653
|
Processed
|
02/05/2024
|
|
3499489385
|
|
MR J RAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-003-011/012304
(MANOPADU)
|
3624008000NRG25240420240098056
|
24/04/2024
|
aruna
|
3624008WL002608
|
aruna
|
00415
|
SBIN0006111
|
490
|
490
|
Processed
|
02/05/2024
|
|
3499489383
|
|
MRS KURVA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-004-004/010005
(BORAVELLE)
|
3624008000NRG25240420240096311
|
24/04/2024
|
Venkateswaramma
|
3624008WL002585
|
Venkateswaramma
|
00415
|
SBIN0006111
|
655
|
655
|
Processed
|
02/05/2024
|
|
3499489418
|
|
Venkateswaramma .
|
GENERAL POST OFFICE(607245)
|
|
27
|
MANOPADU
|
TS-24-008-005-006/010063
(PALLEPADU)
|
3624008000NRG25240420240098956
|
24/04/2024
|
Usenamma
|
3624008WL002636
|
Usenamma
|
00415
|
SBIN0006111
|
500
|
500
|
Processed
|
02/05/2024
|
|
3499489387
|
|
MRS KOMMAVARI USHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOPADU
|
TS-24-008-005-006/010136
(PALLEPADU)
|
3624008000NRG25240420240098957
|
24/04/2024
|
Enganna
|
3624008WL002636
|
Enganna
|
00415
|
SBIN0006111
|
375
|
375
|
Processed
|
02/05/2024
|
|
3499489404
|
|
Enganna h
|
GENERAL POST OFFICE(607245)
|
|
29
|
MANOPADU
|
TS-24-008-005-006/010265
(PALLEPADU)
|
3624008000NRG25240420240098962
|
24/04/2024
|
Narasihmulu
|
3624008WL002636
|
Narasihmulu
|
00415
|
SBIN0006111
|
500
|
500
|
Processed
|
02/05/2024
|
|
3499489391
|
|
MR BATTINA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANOPADU
|
TS-24-008-005-006/010363
(PALLEPADU)
|
3624008000NRG25240420240099003
|
24/04/2024
|
Karrenna
|
3624008WL002636
|
Karrenna
|
00415
|
SBIN0006111
|
500
|
500
|
Processed
|
02/05/2024
|
|
3499489416
|
|
KARRENNA KOMMAVARI
|
CANARA BANK(508532)
|
|
31
|
MANOPADU
|
TS-24-008-005-006/010363
(PALLEPADU)
|
3624008000NRG25240420240099004
|
24/04/2024
|
Padmamma
|
3624008WL002636
|
Padmamma
|
00415
|
SBIN0006111
|
500
|
500
|
Processed
|
02/05/2024
|
|
3499489388
|
|
MRS KOMMAVARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-006-008/010200
(JALLAPUR)
|
3624008000NRG25240420240098133
|
24/04/2024
|
Laxmidevi
|
3624008WL002620
|
Laxmidevi
|
00415
|
SBIN0006111
|
1812
|
1812
|
Processed
|
02/05/2024
|
|
3499489394
|
|
MALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANOPADU
|
TS-24-008-006-008/010431
(JALLAPUR)
|
3624008000NRG25240420240098423
|
24/04/2024
|
ALLABAKASH PINJARI
|
3624008WL002630
|
ALLABAKASH PINJARI
|
00415
|
SBIN0006111
|
1812
|
1812
|
Processed
|
02/05/2024
|
|
3499489428
|
|
MR ALLA BAKASH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANOPADU
|
TS-24-008-006-008/010635
(JALLAPUR)
|
3624008000NRG25240420240098144
|
24/04/2024
|
Maddileti
|
3624008WL002623
|
Maddileti
|
00415
|
SBIN0006111
|
1812
|
1812
|
Processed
|
02/05/2024
|
|
3499489398
|
|
Maddileti B
|
GENERAL POST OFFICE(607245)
|
|
35
|
MANOPADU
|
TS-24-008-008-012/010007
(AMARAVAI)
|
3624008000NRG25240420240101682
|
24/04/2024
|
Maddiletti
|
3624008WL002714
|
Maddiletti
|
00415
|
SBIN0006111
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499489426
|
|
BOYA MADDILETI ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
36
|
MANOPADU
|
TS-24-008-008-012/010007
(AMARAVAI)
|
3624008000NRG25240420240101683
|
24/04/2024
|
Maheshwari
|
3624008WL002714
|
Maheshwari
|
00415
|
SBIN0006111
|
717
|
717
|
Processed
|
02/05/2024
|
|
3499489402
|
|
MRS BOYA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOPADU
|
TS-24-008-008-012/010008
(AMARAVAI)
|
3624008000NRG25240420240101684
|
24/04/2024
|
BOYA CHANDRA SEKHAR
|
3624008WL002714
|
BOYA CHANDRA SEKHAR
|
00415
|
SBIN0006111
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499489422
|
|
MR CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-008-012/010024
(AMARAVAI)
|
3624008000NRG25240420240101686
|
24/04/2024
|
LAKSHMI
|
3624008WL002714
|
LAKSHMI
|
00415
|
SBIN0006111
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499489421
|
|
MRS LAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANOPADU
|
TS-24-008-008-012/010024
(AMARAVAI)
|
3624008000NRG25240420240101685
|
24/04/2024
|
venkateswarlu
|
3624008WL002714
|
venkateswarlu
|
00415
|
SBIN0006111
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499489377
|
|
VENKATESHWARLU ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
40
|
MANOPADU
|
TS-24-008-008-012/010069
(AMARAVAI)
|
3624008000NRG25240420240097726
|
24/04/2024
|
Barati
|
3624008WL002602
|
Barati
|
00415
|
SBIN0006111
|
362
|
362
|
Processed
|
02/05/2024
|
|
3499489407
|
|
MRS CHAKALI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-008-012/010146
(AMARAVAI)
|
3624008000NRG25240420240101693
|
24/04/2024
|
Jyoti
|
3624008WL002714
|
Jyoti
|
00415
|
SBIN0006111
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499489429
|
|
MRS BOYA SARASWATHI BOYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANOPADU
|
TS-24-008-008-012/010178
(AMARAVAI)
|
3624008000NRG25240420240103055
|
24/04/2024
|
Laxmidevi
|
3624008WL002760
|
Laxmidevi
|
00415
|
SBIN0006111
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499489373
|
|
MRS BOYA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-008-012/010219
(AMARAVAI)
|
3624008000NRG25240420240101700
|
24/04/2024
|
Maddamma
|
3624008WL002714
|
Maddamma
|
00415
|
SBIN0006111
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499489413
|
|
MALA MADDAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
MANOPADU
|
TS-24-008-008-012/010328
(AMARAVAI)
|
3624008000NRG25240420240102815
|
24/04/2024
|
Sharadamma
|
3624008WL002757
|
Sharadamma
|
00415
|
SBIN0006111
|
909
|
909
|
Processed
|
02/05/2024
|
|
3499489405
|
|
MRS GANDLA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-008-012/010389
(AMARAVAI)
|
3624008000NRG25240420240101706
|
24/04/2024
|
Chinnayya
|
3624008WL002714
|
Chinnayya
|
00415
|
SBIN0006111
|
179
|
179
|
Processed
|
02/05/2024
|
|
3499489420
|
|
B CHINNAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
46
|
MANOPADU
|
TS-24-008-008-012/010389
(AMARAVAI)
|
3624008000NRG25240420240101705
|
24/04/2024
|
Guruswami
|
3624008WL002714
|
Guruswami
|
00415
|
SBIN0006111
|
896
|
896
|
Processed
|
02/05/2024
|
|
3499489419
|
|
MR BOYA GURUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-008-012/010919
(AMARAVAI)
|
3624008000NRG25240420240102831
|
24/04/2024
|
Laxmidevamma
|
3624008WL002757
|
Laxmidevamma
|
00415
|
SBIN0006111
|
728
|
728
|
Processed
|
02/05/2024
|
|
3499489386
|
|
KURVA LAKSHMI DEVI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
48
|
MANOPADU
|
TS-24-008-008-012/010919
(AMARAVAI)
|
3624008000NRG25240420240102830
|
24/04/2024
|
Lokesh
|
3624008WL002757
|
Lokesh
|
00415
|
SBIN0006111
|
728
|
728
|
Processed
|
02/05/2024
|
|
3499489374
|
|
KURVA LOKESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
49
|
MANOPADU
|
TS-24-008-008-012/010934
(AMARAVAI)
|
3624008000NRG25240420240102832
|
24/04/2024
|
nagendra goud
|
3624008WL002757
|
nagendra goud
|
00415
|
SBIN0006111
|
909
|
909
|
Processed
|
02/05/2024
|
|
3499489375
|
|
MR MAMDODI NAGENDRA GOUD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-013-017/010732
(CHINNIPADU)
|
3624008000NRG25240420240102044
|
24/04/2024
|
Shalu bee Pinjari
|
3624008WL002727
|
Shalu bee Pinjari
|
00415
|
SBIN0006111
|
520
|
520
|
Processed
|
02/05/2024
|
|
3499489417
|
|
MRS SHAALU BEE PINJARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-013-017/010764
(CHINNIPADU)
|
3624008000NRG25240420240102373
|
24/04/2024
|
praveen kumar
|
3624008WL002735
|
praveen kumar
|
00415
|
SBIN0006111
|
650
|
650
|
Processed
|
02/05/2024
|
|
3499489424
|
|
Mr. VARIKUNTLA PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MANOPADU
|
TS-24-008-013-017/010874
(CHINNIPADU)
|
3624008000NRG25240420240102111
|
24/04/2024
|
K KRISHNA CHARY
|
3624008WL002730
|
K KRISHNA CHARY
|
00415
|
SBIN0006111
|
520
|
520
|
Processed
|
02/05/2024
|
|
3499489370
|
|
KRISHNA CHARY . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
53
|
MANOPADU
|
TS-24-008-013-017/010957
(CHINNIPADU)
|
3624008000NRG25240420240102124
|
24/04/2024
|
Dorababu
|
3624008WL002730
|
Dorababu
|
00415
|
SBIN0006111
|
25
|
25
|
Processed
|
02/05/2024
|
|
3499489399
|
|
MR DORABABU B
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-013-017/10970
(CHINNIPADU)
|
3624008000NRG25240420240102582
|
24/04/2024
|
B Malleshwaramma
|
3624008WL002748
|
B Malleshwaramma
|
00415
|
SBIN0006111
|
511
|
511
|
Processed
|
02/05/2024
|
|
3499489392
|
|
Miss. MALLESWARAMMA BOLIGADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
MANOPADU
|
TS-24-008-018-024/010033
(CHINNAPOTHULAPADU)
|
3624008000NRG25240420240097820
|
24/04/2024
|
Devamma
|
3624008WL002605
|
Devamma
|
00415
|
SBIN0006111
|
733
|
733
|
Processed
|
02/05/2024
|
|
3499489401
|
|
Mrs. P.DEVAMMA W O THIMMANNA R O C.P.PAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MANOPADU
|
TS-24-008-018-024/010199
(CHINNAPOTHULAPADU)
|
3624008000NRG25240420240097823
|
24/04/2024
|
Govindamma
|
3624008WL002605
|
Govindamma
|
00415
|
SBIN0006111
|
879
|
879
|
Processed
|
02/05/2024
|
|
3499489396
|
|
MRS C GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-018-024/010488
(CHINNAPOTHULAPADU)
|
3624008000NRG25240420240097828
|
24/04/2024
|
Shamina
|
3624008WL002605
|
Shamina
|
00415
|
SBIN0006111
|
879
|
879
|
Processed
|
02/05/2024
|
|
3499489378
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-018-024/599
(CHINNAPOTHULAPADU)
|
3624008000NRG25240420240097831
|
24/04/2024
|
Shaik Fharjana
|
3624008WL002605
|
Shaik Fharjana
|
00415
|
SBIN0006111
|
733
|
733
|
Processed
|
02/05/2024
|
|
3499489379
|
|
MRS SHAIK FARJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39653
|
39653
|
|
|
|
|
|
|
|
|
59
|
MANOPADU
|
TS-24-008-008-012/010157
(AMARAVAI)
|
3624008000NRG25240420240101695
|
24/04/2024
|
Manasa
|
3624008WL002714
|
Manasa
|
00684
|
APGV0007116
|
896
|
896
|
Rejected
|
02/05/2024
|
|
3499489425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MANOPADU
|
TS-24-008-018-024/010459
(CHINNAPOTHULAPADU)
|
3624008000NRG25240420240097827
|
24/04/2024
|
Noorjahan
|
3624008WL002605
|
Noorjahan
|
00684
|
APGV0007116
|
879
|
879
|
Processed
|
02/05/2024
|
|
3499489397
|
|
Mrs. NURJAHAN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1775
|
1775
|
|
|
|
|
|
|
|
|
61
|
MANOPADU
|
TS-24-008-003-011/010144
(MANOPADU)
|
3624008000NRG25240420240097934
|
24/04/2024
|
laxmidevi
|
3624008WL002608
|
laxmidevi
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
02/05/2024
|
|
3499489367
|
|
MRS U LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-006-008/010334
(JALLAPUR)
|
3624008000NRG25240420240098422
|
24/04/2024
|
Reshma
|
3624008WL002630
|
Reshma
|
00691
|
IPOS0000001
|
1812
|
1812
|
Processed
|
02/05/2024
|
|
3499489371
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANOPADU
|
TS-24-008-018-024/010223
(CHINNAPOTHULAPADU)
|
3624008000NRG25240420240097824
|
24/04/2024
|
Goushiyabee
|
3624008WL002605
|
Goushiyabee
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
02/05/2024
|
|
3499489366
|
|
Mrs. GOUSIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3181
|
3181
|
|
|
|
|
|
|
|
|
64
|
MANOPADU
|
TS-24-008-003-011/010167
(MANOPADU)
|
3624008000NRG25240420240097942
|
24/04/2024
|
Timmanna
|
3624008WL002608
|
Timmanna
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
02/05/2024
|
|
3499489412
|
|
THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46272
|
46272
|
|
|
|
|
|
|
|