|
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
|
NARSIMHULAPET
|
TS-32-012-038-001/210048
(VASURAM THANDA)
|
3632012000NRG24050320241019528
|
06/03/2024
|
Padma
|
3632012WL035305
|
Padma
|
00078
|
CNRB0006055
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937586562
|
|
Mrs. JATOTH PADMA W O SIRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-011-011/010525
(VANTHADUPULA)
|
3632012000NRG24050320241019716
|
06/03/2024
|
THOTA VENUMADHAV
|
3632012WL035307
|
THOTA VENUMADHAV
|
00078
|
CNRB0013051
|
1170
|
1170
|
Processed
|
14/04/2024
|
|
2937586563
|
|
THOTA VENUMADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-022-001/030094
(AJMEERA THANDA)
|
3632012000NRG24040320241015620
|
06/03/2024
|
mangilal
|
3632012WL035037
|
mangilal
|
00176
|
IDIB000M074
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2937586686
|
|
mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
NARSIMHULAPET
|
TS-32-012-025-001/130047
(BODUKA THANDA)
|
3632012000NRG24050320241020451
|
06/03/2024
|
Suresh
|
3632012WL035326
|
Suresh
|
00415
|
SBIN0004515
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586576
|
|
Mr. LUNAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
NARSIMHULAPET
|
TS-32-012-011-011/010100
(VANTHADUPULA)
|
3632012000NRG24050320241019652
|
06/03/2024
|
BANOTH SANDEEP
|
3632012WL035307
|
BANOTH SANDEEP
|
00415
|
SBIN0005652
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937586597
|
|
Mr. BANOTH SANDEEP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-011-011/010100
(VANTHADUPULA)
|
3632012000NRG24050320241019651
|
06/03/2024
|
BANOTH VENKANNA
|
3632012WL035307
|
BANOTH VENKANNA
|
00415
|
SBIN0005652
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937586580
|
|
MASTER BANOTH SWAPNA AND VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-011-011/010291
(VANTHADUPULA)
|
3632012000NRG24050320241019672
|
06/03/2024
|
Daravath Anitha
|
3632012WL035307
|
Daravath Anitha
|
00415
|
SBIN0005652
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937586647
|
|
DARAVATH ANITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-012-012/010346
(NARSIMHULAPET)
|
3632012000NRG24040320241015592
|
06/03/2024
|
sunitha
|
3632012WL035033
|
sunitha
|
00415
|
SBIN0005652
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937586589
|
|
MRS KASANI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-012-012/010544
(NARSIMHULAPET)
|
3632012000NRG24040320241015600
|
06/03/2024
|
Venkanna
|
3632012WL035033
|
Venkanna
|
00415
|
SBIN0005652
|
401
|
401
|
Processed
|
13/04/2024
|
|
2937586653
|
|
KASTURI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-012-012/011683
(NARSIMHULAPET)
|
3632012000NRG24040320241015608
|
06/03/2024
|
hemalatha
|
3632012WL035033
|
hemalatha
|
00415
|
SBIN0005652
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937586566
|
|
MRS GADDAM HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-012-012/011692
(NARSIMHULAPET)
|
3632012000NRG24040320241015609
|
06/03/2024
|
renuka
|
3632012WL035033
|
renuka
|
00415
|
SBIN0005652
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937586584
|
|
MRS MANDA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-012-012/011696
(NARSIMHULAPET)
|
3632012000NRG24040320241015610
|
06/03/2024
|
yadagiri
|
3632012WL035033
|
yadagiri
|
00415
|
SBIN0005652
|
802
|
802
|
Processed
|
13/04/2024
|
|
2937586564
|
|
PENDEM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-014-013/011247
(KOMMULAVANCHA)
|
3632012000NRG24040320241014733
|
06/03/2024
|
redya
|
3632012WL035016
|
redya
|
00415
|
SBIN0005652
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937586648
|
|
BADAVATH REDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-020-019/130077
(RAMANNAGUDEM)
|
3632012000NRG24050320241016909
|
06/03/2024
|
Chinna Ellamma
|
3632012WL035192
|
Chinna Ellamma
|
00415
|
SBIN0005652
|
564
|
564
|
Processed
|
13/04/2024
|
|
2937586567
|
|
Mrs. BETHAMALLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-021-020/011654
(PEDDANAGARAM)
|
3632012000NRG24060320241022175
|
06/03/2024
|
samba shiva
|
3632012WL035413
|
samba shiva
|
00415
|
SBIN0005652
|
397
|
397
|
Processed
|
13/04/2024
|
|
2937586591
|
|
MR PANJALA SAMBASHUVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-021-020/011740
(PEDDANAGARAM)
|
3632012000NRG24060320241022190
|
06/03/2024
|
CHALAMALLA VEERASWAMY
|
3632012WL035413
|
CHALAMALLA VEERASWAMY
|
00415
|
SBIN0005652
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937586581
|
|
MR CHALAMALLA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-025-001/080195
(BODUKA THANDA)
|
3632012000NRG24050320241020426
|
06/03/2024
|
Mangya
|
3632012WL035326
|
Mangya
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586573
|
|
MR BADAVATH MANGYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-025-001/080439
(BODUKA THANDA)
|
3632012000NRG24050320241020430
|
06/03/2024
|
Amala
|
3632012WL035326
|
Amala
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586570
|
|
Mrs. GUGULOTH AMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-025-001/080439
(BODUKA THANDA)
|
3632012000NRG24050320241020429
|
06/03/2024
|
Pattaabi
|
3632012WL035326
|
Pattaabi
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586574
|
|
MR GUGULOTHU PATTABHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-025-001/120029
(BODUKA THANDA)
|
3632012000NRG24050320241020444
|
06/03/2024
|
bujji
|
3632012WL035326
|
bujji
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586651
|
|
MRS BHUKYA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-025-001/120029
(BODUKA THANDA)
|
3632012000NRG24050320241020443
|
06/03/2024
|
SURESH
|
3632012WL035326
|
SURESH
|
00415
|
SBIN0005652
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937586650
|
|
Mr. BHUKYA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-025-001/130045
(BODUKA THANDA)
|
3632012000NRG24050320241020449
|
06/03/2024
|
Ramesh
|
3632012WL035326
|
Ramesh
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586578
|
|
MR BANOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-025-001/130045
(BODUKA THANDA)
|
3632012000NRG24050320241020450
|
06/03/2024
|
Vaali
|
3632012WL035326
|
Vaali
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586585
|
|
MR BANOTHU VALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-025-001/130102
(BODUKA THANDA)
|
3632012000NRG24050320241020453
|
06/03/2024
|
kalyani
|
3632012WL035326
|
kalyani
|
00415
|
SBIN0005652
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937586588
|
|
MISS LUNAVATHU KALYANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-025-001/130102
(BODUKA THANDA)
|
3632012000NRG24050320241020452
|
06/03/2024
|
mahesh
|
3632012WL035326
|
mahesh
|
00415
|
SBIN0005652
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937586587
|
|
Mr. LUNAVATH MAHESH,S OHARISINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-025-001/130104
(BODUKA THANDA)
|
3632012000NRG24050320241020456
|
06/03/2024
|
ramesh
|
3632012WL035326
|
ramesh
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586582
|
|
Mr. BANOTHU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-025-001/130105
(BODUKA THANDA)
|
3632012000NRG24050320241020459
|
06/03/2024
|
ujavala
|
3632012WL035326
|
ujavala
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586596
|
|
MASTER BANOTHU UJVALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-025-001/130130
(BODUKA THANDA)
|
3632012000NRG24050320241020464
|
06/03/2024
|
Buro
|
3632012WL035326
|
Buro
|
00415
|
SBIN0005652
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937586649
|
|
Mr. BHUKYA BHURO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-025-001/130223
(BODUKA THANDA)
|
3632012000NRG24050320241020483
|
06/03/2024
|
Narsimhu
|
3632012WL035326
|
Narsimhu
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586571
|
|
Mr. BADAVATH NARSIMHA S O NARYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-025-001/130224
(BODUKA THANDA)
|
3632012000NRG24050320241020486
|
06/03/2024
|
Chokla
|
3632012WL035326
|
Chokla
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586577
|
|
Mr. BADAVATH CHOKLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-025-001/130224
(BODUKA THANDA)
|
3632012000NRG24050320241020487
|
06/03/2024
|
Satthi
|
3632012WL035326
|
Satthi
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586594
|
|
Mrs. BADAVATH SATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-025-001/130244
(BODUKA THANDA)
|
3632012000NRG24050320241020497
|
06/03/2024
|
amsa
|
3632012WL035326
|
amsa
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586568
|
|
Ms. BADAVATH AMSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARSIMHULAPET
|
TS-32-012-025-001/130258
(BODUKA THANDA)
|
3632012000NRG24050320241020499
|
06/03/2024
|
Gaandi
|
3632012WL035326
|
Gaandi
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586575
|
|
MR BANOTH GANDHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-025-001/130258
(BODUKA THANDA)
|
3632012000NRG24050320241020498
|
06/03/2024
|
neelima
|
3632012WL035326
|
neelima
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586583
|
|
MR BANOTHU NEELIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSIMHULAPET
|
TS-32-012-025-001/130259
(BODUKA THANDA)
|
3632012000NRG24050320241020500
|
06/03/2024
|
BANOTHU KETHAN
|
3632012WL035326
|
BANOTHU KETHAN
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586590
|
|
MR KETHAN BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSIMHULAPET
|
TS-32-012-025-001/150003
(BODUKA THANDA)
|
3632012000NRG24050320241020502
|
06/03/2024
|
Bhukya Saritha
|
3632012WL035326
|
Bhukya Saritha
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586569
|
|
MRS BHUKYA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-025-001/150003
(BODUKA THANDA)
|
3632012000NRG24050320241020501
|
06/03/2024
|
Bhukya Veeranna
|
3632012WL035326
|
Bhukya Veeranna
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586572
|
|
MR BHUKYA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-025-001/150022
(BODUKA THANDA)
|
3632012000NRG24050320241020506
|
06/03/2024
|
Bhukya Vinoda
|
3632012WL035326
|
Bhukya Vinoda
|
00415
|
SBIN0005652
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586595
|
|
Mrs. badavath VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-030-001/010828
(LOKYA THANDA)
|
3632012000NRG24060320241022210
|
06/03/2024
|
MUDAVATH BALAJI
|
3632012WL035416
|
MUDAVATH BALAJI
|
00415
|
SBIN0005652
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937586593
|
|
MASTER MUDAVATH BALAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSIMHULAPET
|
TS-32-012-038-001/010304
(VASURAM THANDA)
|
3632012000NRG24050320241019515
|
06/03/2024
|
suresh
|
3632012WL035305
|
suresh
|
00415
|
SBIN0005652
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2937586579
|
|
suresh
|
INDUSIND BANK(607189)
|
|
41
|
NARSIMHULAPET
|
TS-32-012-038-001/010358
(VASURAM THANDA)
|
3632012000NRG24050320241019518
|
06/03/2024
|
shoba
|
3632012WL035305
|
shoba
|
00415
|
SBIN0005652
|
1532
|
1532
|
Processed
|
13/04/2024
|
|
2937586652
|
|
Ms. BANOTH SHOBHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-038-001/210283
(VASURAM THANDA)
|
3632012000NRG24050320241019550
|
06/03/2024
|
JATOTHU VIJAYA
|
3632012WL035305
|
JATOTHU VIJAYA
|
00415
|
SBIN0005652
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937586592
|
|
Jatoth Vijaya Jatoth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
43
|
NARSIMHULAPET
|
TS-32-012-021-020/011695
(PEDDANAGARAM)
|
3632012000NRG24060320241022186
|
06/03/2024
|
chandrashekar
|
3632012WL035413
|
chandrashekar
|
00415
|
SBIN0005817
|
199
|
199
|
Processed
|
14/04/2024
|
|
2937586586
|
|
SINGAM CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
44
|
NARSIMHULAPET
|
TS-32-012-020-019/080571
(RAMANNAGUDEM)
|
3632012000NRG24050320241020422
|
06/03/2024
|
sunitha
|
3632012WL035326
|
sunitha
|
00415
|
SBIN0020246
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586600
|
|
Mrs. BANOTHU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
NARSIMHULAPET
|
TS-32-012-011-011/20104
(VANTHADUPULA)
|
3632012000NRG24040320241014728
|
06/03/2024
|
Shivarathri Abhinash
|
3632012WL035012
|
Shivarathri Abhinash
|
00415
|
SBIN0020628
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2937586598
|
|
MR SHIVARATHRI ABHINASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
46
|
NARSIMHULAPET
|
TS-32-012-020-019/160010
(RAMANNAGUDEM)
|
3632012000NRG24050320241016911
|
06/03/2024
|
DESHAPAKA SRINU
|
3632012WL035192
|
DESHAPAKA SRINU
|
00415
|
SBIN0021933
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2937586646
|
|
MR DESHAPAKA SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
47
|
NARSIMHULAPET
|
TS-32-012-021-020/010104
(PEDDANAGARAM)
|
3632012000NRG24060320241022115
|
06/03/2024
|
Sambaiah
|
3632012WL035413
|
Sambaiah
|
00468
|
UBIN0801216
|
397
|
397
|
Processed
|
14/04/2024
|
|
2937586543
|
|
AKKINAPELLI SHAMBACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-025-001/130105
(BODUKA THANDA)
|
3632012000NRG24050320241020457
|
06/03/2024
|
Raamji
|
3632012WL035326
|
Raamji
|
00468
|
UBIN0801216
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586542
|
|
BANOTH RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1597
|
1597
|
|
|
|
|
|
|
|
|
49
|
NARSIMHULAPET
|
TS-32-012-020-019/080571
(RAMANNAGUDEM)
|
3632012000NRG24050320241020423
|
06/03/2024
|
srinivas
|
3632012WL035326
|
srinivas
|
00684
|
APGV0005126
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586629
|
|
BANOTHU SRINIVAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
50
|
NARSIMHULAPET
|
TS-32-012-021-020/010031
(PEDDANAGARAM)
|
3632012000NRG24060320241022111
|
06/03/2024
|
vasanth
|
3632012WL035413
|
vasanth
|
00684
|
APGV0005126
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2937586603
|
|
Mr. CHALAMALLA VASANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARSIMHULAPET
|
TS-32-012-021-020/011642
(PEDDANAGARAM)
|
3632012000NRG24060320241022173
|
06/03/2024
|
LALITHA
|
3632012WL035413
|
LALITHA
|
00684
|
APGV0005126
|
795
|
795
|
Rejected
|
13/04/2024
|
|
2937586604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
NARSIMHULAPET
|
TS-32-012-021-020/011696
(PEDDANAGARAM)
|
3632012000NRG24060320241022187
|
06/03/2024
|
pullaiah
|
3632012WL035413
|
pullaiah
|
00684
|
APGV0005126
|
1192
|
1192
|
Processed
|
14/04/2024
|
|
2937586677
|
|
PADIRA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-021-020/140059
(PEDDANAGARAM)
|
3632012000NRG24060320241022197
|
06/03/2024
|
Banala Venkanna
|
3632012WL035413
|
Banala Venkanna
|
00684
|
APGV0005126
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2937586643
|
|
Mr. BANALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-021-020/140062
(PEDDANAGARAM)
|
3632012000NRG24060320241022198
|
06/03/2024
|
Pothuganti Biksham
|
3632012WL035413
|
Pothuganti Biksham
|
00684
|
APGV0005126
|
795
|
795
|
Processed
|
14/04/2024
|
|
2937586642
|
|
Pothuganti Biksham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-025-001/120003
(BODUKA THANDA)
|
3632012000NRG24050320241020436
|
06/03/2024
|
Narsimha
|
3632012WL035326
|
Narsimha
|
00684
|
APGV0005126
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937586644
|
|
Mr. BHUKYA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-025-001/120015
(BODUKA THANDA)
|
3632012000NRG24050320241020440
|
06/03/2024
|
Saritha
|
3632012WL035326
|
Saritha
|
00684
|
APGV0005126
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937586676
|
|
Mrs. BHUKYA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-025-001/130142
(BODUKA THANDA)
|
3632012000NRG24050320241020465
|
06/03/2024
|
Reddi
|
3632012WL035326
|
Reddi
|
00684
|
APGV0005126
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2937586601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NARSIMHULAPET
|
TS-32-012-025-001/130244
(BODUKA THANDA)
|
3632012000NRG24050320241020496
|
06/03/2024
|
Munya
|
3632012WL035326
|
Munya
|
00684
|
APGV0005126
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586560
|
|
Mr. BADAVATH MUNYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARSIMHULAPET
|
TS-32-012-038-001/210251
(VASURAM THANDA)
|
3632012000NRG24050320241019547
|
06/03/2024
|
vijaya
|
3632012WL035305
|
vijaya
|
00684
|
APGV0005126
|
914
|
914
|
Processed
|
14/04/2024
|
|
2937586614
|
|
BANOTH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-038-001/210254
(VASURAM THANDA)
|
3632012000NRG24050320241019548
|
06/03/2024
|
jeeju
|
3632012WL035305
|
jeeju
|
00684
|
APGV0005126
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586616
|
|
BANOTH JEEJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
61
|
NARSIMHULAPET
|
TS-32-012-011-011/010102
(VANTHADUPULA)
|
3632012000NRG24050320241019655
|
06/03/2024
|
Swaroopa
|
3632012WL035307
|
Swaroopa
|
00684
|
APGV0005172
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937586634
|
|
BANOTHU SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARSIMHULAPET
|
TS-32-012-011-011/010525
(VANTHADUPULA)
|
3632012000NRG24050320241019715
|
06/03/2024
|
THOTA ANASURYA
|
3632012WL035307
|
THOTA ANASURYA
|
00684
|
APGV0005172
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937586637
|
|
Mrs. THOTA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARSIMHULAPET
|
TS-32-012-011-011/20094
(VANTHADUPULA)
|
3632012000NRG24050320241019717
|
06/03/2024
|
Thota latha
|
3632012WL035307
|
Thota latha
|
00684
|
APGV0005172
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2937586680
|
|
Mrs. THOTA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-020-019/160010
(RAMANNAGUDEM)
|
3632012000NRG24050320241016910
|
06/03/2024
|
DESHAPAKA VIJALAXMI
|
3632012WL035192
|
DESHAPAKA VIJALAXMI
|
00684
|
APGV0005172
|
1103
|
1103
|
Processed
|
13/04/2024
|
|
2937586685
|
|
MRS DESHAPAKA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARSIMHULAPET
|
TS-32-012-020-019/160014
(RAMANNAGUDEM)
|
3632012000NRG24050320241016912
|
06/03/2024
|
DESHAPAKA SHAILAJA
|
3632012WL035192
|
DESHAPAKA SHAILAJA
|
00684
|
APGV0005172
|
882
|
882
|
Processed
|
13/04/2024
|
|
2937586626
|
|
Mrs. DESHAPAKA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARSIMHULAPET
|
TS-32-012-021-020/010034
(PEDDANAGARAM)
|
3632012000NRG24060320241022112
|
06/03/2024
|
Uppalamma
|
3632012WL035413
|
Uppalamma
|
00684
|
APGV0005172
|
795
|
795
|
Processed
|
13/04/2024
|
|
2937586618
|
|
Mrs. KOMPELLI UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARSIMHULAPET
|
TS-32-012-021-020/011003
(PEDDANAGARAM)
|
3632012000NRG24060320241022144
|
06/03/2024
|
upendar
|
3632012WL035413
|
upendar
|
00684
|
APGV0005172
|
199
|
199
|
Processed
|
13/04/2024
|
|
2937586561
|
|
Mr. NAGANABOINA UPENDER S O VEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSIMHULAPET
|
TS-32-012-021-020/011646
(PEDDANAGARAM)
|
3632012000NRG24060320241022174
|
06/03/2024
|
veeranna
|
3632012WL035413
|
veeranna
|
00684
|
APGV0005172
|
1192
|
1192
|
Processed
|
14/04/2024
|
|
2937586628
|
|
PADIRA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARSIMHULAPET
|
TS-32-012-021-020/011654
(PEDDANAGARAM)
|
3632012000NRG24060320241022176
|
06/03/2024
|
sandhya rani
|
3632012WL035413
|
sandhya rani
|
00684
|
APGV0005172
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2937586678
|
|
Mrs. PANJALA SANDHYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARSIMHULAPET
|
TS-32-012-021-020/011685
(PEDDANAGARAM)
|
3632012000NRG24060320241022178
|
06/03/2024
|
laxmayya
|
3632012WL035413
|
laxmayya
|
00684
|
APGV0005172
|
596
|
596
|
Processed
|
13/04/2024
|
|
2937586675
|
|
Mr. JENIGALA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARSIMHULAPET
|
TS-32-012-021-020/011690
(PEDDANAGARAM)
|
3632012000NRG24060320241022183
|
06/03/2024
|
KODUPUGANTI MANOJ KUMAR
|
3632012WL035413
|
KODUPUGANTI MANOJ KUMAR
|
00684
|
APGV0005172
|
994
|
994
|
Processed
|
13/04/2024
|
|
2937586682
|
|
MANOJ KUMAR S/O KRISHNA KODUPUGANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
72
|
NARSIMHULAPET
|
TS-32-012-021-020/011693
(PEDDANAGARAM)
|
3632012000NRG24060320241022184
|
06/03/2024
|
uma
|
3632012WL035413
|
uma
|
00684
|
APGV0005172
|
795
|
795
|
Processed
|
14/04/2024
|
|
2937586635
|
|
CHELAMALA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSIMHULAPET
|
TS-32-012-021-020/011768
(PEDDANAGARAM)
|
3632012000NRG24060320241022195
|
06/03/2024
|
Donapelly varamma
|
3632012WL035413
|
Donapelly varamma
|
00684
|
APGV0005172
|
199
|
199
|
Processed
|
14/04/2024
|
|
2937586683
|
|
DONEPALLY VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSIMHULAPET
|
TS-32-012-021-020/011774
(PEDDANAGARAM)
|
3632012000NRG24060320241022196
|
06/03/2024
|
Chalamalla Ravi
|
3632012WL035413
|
Chalamalla Ravi
|
00684
|
APGV0005172
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2937586627
|
|
MR CHALAMALLA RAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-021-020/140062
(PEDDANAGARAM)
|
3632012000NRG24060320241022199
|
06/03/2024
|
Ramulamma
|
3632012WL035413
|
Ramulamma
|
00684
|
APGV0005172
|
795
|
795
|
Processed
|
13/04/2024
|
|
2937586638
|
|
Mr. POTHUGANTI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-025-001/040620
(BODUKA THANDA)
|
3632012000NRG24050320241020425
|
06/03/2024
|
Bodi
|
3632012WL035326
|
Bodi
|
00684
|
APGV0005172
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937586610
|
|
Mrs. BHUKYA BUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARSIMHULAPET
|
TS-32-012-025-001/080199
(BODUKA THANDA)
|
3632012000NRG24050320241020428
|
06/03/2024
|
BANOTHU SUMAN
|
3632012WL035326
|
BANOTHU SUMAN
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586684
|
|
Mr. BANOTHU SUMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARSIMHULAPET
|
TS-32-012-025-001/080199
(BODUKA THANDA)
|
3632012000NRG24050320241020427
|
06/03/2024
|
Hacchaali
|
3632012WL035326
|
Hacchaali
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586674
|
|
Mrs. BANOTH HACHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARSIMHULAPET
|
TS-32-012-025-001/080441
(BODUKA THANDA)
|
3632012000NRG24050320241020431
|
06/03/2024
|
Lachhi
|
3632012WL035326
|
Lachhi
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586613
|
|
Mrs. DARAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARSIMHULAPET
|
TS-32-012-025-001/080567
(BODUKA THANDA)
|
3632012000NRG24050320241020432
|
06/03/2024
|
mangi
|
3632012WL035326
|
mangi
|
00684
|
APGV0005172
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937586632
|
|
BADAVATHU MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARSIMHULAPET
|
TS-32-012-025-001/080600
(BODUKA THANDA)
|
3632012000NRG24050320241020435
|
06/03/2024
|
Srinu
|
3632012WL035326
|
Srinu
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586608
|
|
SRINU LUNAVATHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
NARSIMHULAPET
|
TS-32-012-025-001/080600
(BODUKA THANDA)
|
3632012000NRG24050320241020434
|
06/03/2024
|
Vijaya
|
3632012WL035326
|
Vijaya
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586607
|
|
Mrs. LUNAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARSIMHULAPET
|
TS-32-012-025-001/120011
(BODUKA THANDA)
|
3632012000NRG24050320241020438
|
06/03/2024
|
Bujji
|
3632012WL035326
|
Bujji
|
00684
|
APGV0005172
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937586611
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARSIMHULAPET
|
TS-32-012-025-001/120011
(BODUKA THANDA)
|
3632012000NRG24050320241020437
|
06/03/2024
|
Sakru
|
3632012WL035326
|
Sakru
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586641
|
|
Mr. BHUKYA SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARSIMHULAPET
|
TS-32-012-025-001/120013
(BODUKA THANDA)
|
3632012000NRG24050320241020439
|
06/03/2024
|
Vijaya
|
3632012WL035326
|
Vijaya
|
00684
|
APGV0005172
|
800
|
800
|
Processed
|
13/04/2024
|
|
2937586612
|
|
Mrs. BHUKYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARSIMHULAPET
|
TS-32-012-025-001/130027
(BODUKA THANDA)
|
3632012000NRG24050320241020448
|
06/03/2024
|
BHUKYA PAPA
|
3632012WL035326
|
BHUKYA PAPA
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586617
|
|
Mr. BHUKYA PAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARSIMHULAPET
|
TS-32-012-025-001/130104
(BODUKA THANDA)
|
3632012000NRG24050320241020454
|
06/03/2024
|
Balya
|
3632012WL035326
|
Balya
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586631
|
|
Mr. BANOTHU BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARSIMHULAPET
|
TS-32-012-025-001/130104
(BODUKA THANDA)
|
3632012000NRG24050320241020455
|
06/03/2024
|
Vali
|
3632012WL035326
|
Vali
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586673
|
|
Mrs. BANOTH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARSIMHULAPET
|
TS-32-012-025-001/130105
(BODUKA THANDA)
|
3632012000NRG24050320241020458
|
06/03/2024
|
Kanti
|
3632012WL035326
|
Kanti
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586630
|
|
Mr. BANOTHU KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARSIMHULAPET
|
TS-32-012-025-001/130142
(BODUKA THANDA)
|
3632012000NRG24050320241020466
|
06/03/2024
|
Sevya
|
3632012WL035326
|
Sevya
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586679
|
|
Mr. BHUKYA SEVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARSIMHULAPET
|
TS-32-012-025-001/130147
(BODUKA THANDA)
|
3632012000NRG24050320241020467
|
06/03/2024
|
Bujji
|
3632012WL035326
|
Bujji
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586609
|
|
Mrs. BHUKYA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSIMHULAPET
|
TS-32-012-025-001/130223
(BODUKA THANDA)
|
3632012000NRG24050320241020484
|
06/03/2024
|
Mali
|
3632012WL035326
|
Mali
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586605
|
|
Mrs. BADAVATH MALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSIMHULAPET
|
TS-32-012-025-001/130228
(BODUKA THANDA)
|
3632012000NRG24050320241020489
|
06/03/2024
|
Dubli
|
3632012WL035326
|
Dubli
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586622
|
|
Mrs. LUNAVATH DUBLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARSIMHULAPET
|
TS-32-012-025-001/130228
(BODUKA THANDA)
|
3632012000NRG24050320241020490
|
06/03/2024
|
Saroja
|
3632012WL035326
|
Saroja
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586621
|
|
LUNAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSIMHULAPET
|
TS-32-012-025-001/130230
(BODUKA THANDA)
|
3632012000NRG24050320241020491
|
06/03/2024
|
Ramji
|
3632012WL035326
|
Ramji
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586623
|
|
Mr. BADAVATH RAM JEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARSIMHULAPET
|
TS-32-012-025-001/130230
(BODUKA THANDA)
|
3632012000NRG24050320241020492
|
06/03/2024
|
Vijaya
|
3632012WL035326
|
Vijaya
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586624
|
|
Mrs. BADAVATH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSIMHULAPET
|
TS-32-012-025-001/130242
(BODUKA THANDA)
|
3632012000NRG24050320241020494
|
06/03/2024
|
Banoth Kalavathi
|
3632012WL035326
|
Banoth Kalavathi
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586640
|
|
Mrs. BANOTH KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARSIMHULAPET
|
TS-32-012-025-001/150018
(BODUKA THANDA)
|
3632012000NRG24050320241020503
|
06/03/2024
|
Banoth Prashanth
|
3632012WL035326
|
Banoth Prashanth
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586681
|
|
BANOTH PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARSIMHULAPET
|
TS-32-012-025-001/150024
(BODUKA THANDA)
|
3632012000NRG24050320241020507
|
06/03/2024
|
BHUKYA BEEKU
|
3632012WL035326
|
BHUKYA BEEKU
|
00684
|
APGV0005172
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2937586645
|
|
Mr. BHUKYA BIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARSIMHULAPET
|
TS-32-012-025-001/150029
(BODUKA THANDA)
|
3632012000NRG24050320241020508
|
06/03/2024
|
VANKUDOTH SHANKAR
|
3632012WL035326
|
VANKUDOTH SHANKAR
|
00684
|
APGV0005172
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937586636
|
|
MR VANKUDOTH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSIMHULAPET
|
TS-32-012-028-001/160032
(JAGGU THANDA)
|
3632012000NRG24050320241020570
|
06/03/2024
|
Revati
|
3632012WL035329
|
Revati
|
00684
|
APGV0005172
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937586633
|
|
Revati Ajmeera Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
102
|
NARSIMHULAPET
|
TS-32-012-038-001/210027
(VASURAM THANDA)
|
3632012000NRG24050320241019525
|
06/03/2024
|
Lunavath Jagni
|
3632012WL035305
|
Lunavath Jagni
|
00684
|
APGV0005172
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586625
|
|
LUNAVATH JAGGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSIMHULAPET
|
TS-32-012-038-001/210027
(VASURAM THANDA)
|
3632012000NRG24050320241019524
|
06/03/2024
|
Lunavath Sakram
|
3632012WL035305
|
Lunavath Sakram
|
00684
|
APGV0005172
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586615
|
|
LUNAVATHU SAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSIMHULAPET
|
TS-32-012-038-001/210103
(VASURAM THANDA)
|
3632012000NRG24050320241019536
|
06/03/2024
|
Raami
|
3632012WL035305
|
Raami
|
00684
|
APGV0005172
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937586606
|
|
Mrs. JATOTHU RAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARSIMHULAPET
|
TS-32-012-038-001/210119
(VASURAM THANDA)
|
3632012000NRG24050320241019539
|
06/03/2024
|
Jatothu Vijaya
|
3632012WL035305
|
Jatothu Vijaya
|
00684
|
APGV0005172
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2937586602
|
|
Mrs. JATOTHU VIJAYA W O VASRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARSIMHULAPET
|
TS-32-012-038-001/210243
(VASURAM THANDA)
|
3632012000NRG24050320241019545
|
06/03/2024
|
mangamma
|
3632012WL035305
|
mangamma
|
00684
|
APGV0005172
|
731
|
731
|
Processed
|
13/04/2024
|
|
2937586639
|
|
Mrs. JATOTHU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARSIMHULAPET
|
TS-32-012-038-001/210280
(VASURAM THANDA)
|
3632012000NRG24050320241019549
|
06/03/2024
|
Shante
|
3632012WL035305
|
Shante
|
00684
|
APGV0005172
|
914
|
914
|
Rejected
|
13/04/2024
|
|
2937586619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
NARSIMHULAPET
|
TS-32-012-038-001/210291
(VASURAM THANDA)
|
3632012000NRG24050320241019555
|
06/03/2024
|
Somaani
|
3632012WL035305
|
Somaani
|
00684
|
APGV0005172
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937586620
|
|
Mr. JATOTHU SOMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51869
|
51869
|
|
|
|
|
|
|
|
|
109
|
NARSIMHULAPET
|
TS-32-012-025-001/120040
(BODUKA THANDA)
|
3632012000NRG24050320241020446
|
06/03/2024
|
LUNAVATH MANGINI
|
3632012WL035326
|
LUNAVATH MANGINI
|
00688
|
FINO0001001
|
1782
|
1782
|
Processed
|
13/04/2024
|
|
2937586565
|
|
LUNAVATH MANGINI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
110
|
NARSIMHULAPET
|
TS-32-012-011-011/010377
(VANTHADUPULA)
|
3632012000NRG24050320241019688
|
06/03/2024
|
B RAVI
|
3632012WL035307
|
B RAVI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Rejected
|
13/04/2024
|
|
2937586551
|
Account closed
|
|
|
|
111
|
NARSIMHULAPET
|
TS-32-012-021-020/010006
(PEDDANAGARAM)
|
3632012000NRG24060320241022107
|
06/03/2024
|
Denkem somanna
|
3632012WL035413
|
Denkem somanna
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2937586554
|
|
DENKEM SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSIMHULAPET
|
TS-32-012-021-020/011296
(PEDDANAGARAM)
|
3632012000NRG24060320241022156
|
06/03/2024
|
Duvva Pedda Buchaiah
|
3632012WL035413
|
Duvva Pedda Buchaiah
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2937586544
|
|
DUVVA PEDA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSIMHULAPET
|
TS-32-012-021-020/011687
(PEDDANAGARAM)
|
3632012000NRG24060320241022179
|
06/03/2024
|
Vemkanna
|
3632012WL035413
|
Vemkanna
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
14/04/2024
|
|
2937586656
|
|
CHALAMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSIMHULAPET
|
TS-32-012-021-020/011750
(PEDDANAGARAM)
|
3632012000NRG24060320241022192
|
06/03/2024
|
Naganaboina Rajitha
|
3632012WL035413
|
Naganaboina Rajitha
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2937586557
|
|
Goutami naganaboina nagan
|
GENERAL POST OFFICE(607245)
|
|
115
|
NARSIMHULAPET
|
TS-32-012-021-020/140073
(PEDDANAGARAM)
|
3632012000NRG24060320241022200
|
06/03/2024
|
Singam Soujanya
|
3632012WL035413
|
Singam Soujanya
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/04/2024
|
|
2937586558
|
|
SINGAM SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSIMHULAPET
|
TS-32-012-021-020/140077
(PEDDANAGARAM)
|
3632012000NRG24060320241022201
|
06/03/2024
|
sheri yadamma
|
3632012WL035413
|
sheri yadamma
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
14/04/2024
|
|
2937586655
|
|
sheri yadamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSIMHULAPET
|
TS-32-012-021-020/140087
(PEDDANAGARAM)
|
3632012000NRG24060320241022202
|
06/03/2024
|
sappidi aruna
|
3632012WL035413
|
sappidi aruna
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
14/04/2024
|
|
2937586654
|
|
SAPPIDI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSIMHULAPET
|
TS-32-012-021-020/140088
(PEDDANAGARAM)
|
3632012000NRG24060320241022203
|
06/03/2024
|
CHALAMALLAMAHESH
|
3632012WL035413
|
CHALAMALLAMAHESH
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2937586547
|
|
MASTER CHALAMALLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARSIMHULAPET
|
TS-32-012-025-001/010049
(BODUKA THANDA)
|
3632012000NRG24050320241020424
|
06/03/2024
|
veeranna
|
3632012WL035326
|
veeranna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586546
|
|
BADAVASH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARSIMHULAPET
|
TS-32-012-025-001/080567
(BODUKA THANDA)
|
3632012000NRG24050320241020433
|
06/03/2024
|
ravindar
|
3632012WL035326
|
ravindar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937586545
|
|
Mr. BADAVATHU RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NARSIMHULAPET
|
TS-32-012-025-001/120038
(BODUKA THANDA)
|
3632012000NRG24050320241020445
|
06/03/2024
|
BHUKYA BHADYA
|
3632012WL035326
|
BHUKYA BHADYA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586559
|
|
BHUKYA BHADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARSIMHULAPET
|
TS-32-012-025-001/130227
(BODUKA THANDA)
|
3632012000NRG24050320241020488
|
06/03/2024
|
Kabee
|
3632012WL035326
|
Kabee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586667
|
|
LUNAVATHU KABBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSIMHULAPET
|
TS-32-012-025-001/130242
(BODUKA THANDA)
|
3632012000NRG24050320241020493
|
06/03/2024
|
Santhosh
|
3632012WL035326
|
Santhosh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586550
|
|
BANOTHU SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSIMHULAPET
|
TS-32-012-025-001/130243
(BODUKA THANDA)
|
3632012000NRG24050320241020495
|
06/03/2024
|
Ramdas
|
3632012WL035326
|
Ramdas
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586670
|
|
GUGULOTHU RAMDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSIMHULAPET
|
TS-32-012-025-001/150018
(BODUKA THANDA)
|
3632012000NRG24050320241020504
|
06/03/2024
|
Banoth Ganga
|
3632012WL035326
|
Banoth Ganga
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586556
|
|
GUGULOTHU GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSIMHULAPET
|
TS-32-012-025-001/150022
(BODUKA THANDA)
|
3632012000NRG24050320241020505
|
06/03/2024
|
Bhukya Suresh
|
3632012WL035326
|
Bhukya Suresh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586672
|
|
BHUKYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARSIMHULAPET
|
TS-32-012-025-001/150031
(BODUKA THANDA)
|
3632012000NRG24050320241020509
|
06/03/2024
|
Bhukya Srikanth
|
3632012WL035326
|
Bhukya Srikanth
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2937586671
|
|
BHUKYA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARSIMHULAPET
|
TS-32-012-038-001/010300
(VASURAM THANDA)
|
3632012000NRG24050320241019514
|
06/03/2024
|
malsur
|
3632012WL035305
|
malsur
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2937586659
|
|
BANOTH MALCHUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSIMHULAPET
|
TS-32-012-038-001/010300
(VASURAM THANDA)
|
3632012000NRG24050320241019513
|
06/03/2024
|
Ramgi
|
3632012WL035305
|
Ramgi
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
14/04/2024
|
|
2937586660
|
|
BANOTH RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSIMHULAPET
|
TS-32-012-038-001/010323
(VASURAM THANDA)
|
3632012000NRG24050320241019516
|
06/03/2024
|
Vasantha
|
3632012WL035305
|
Vasantha
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586549
|
|
BANOTH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSIMHULAPET
|
TS-32-012-038-001/011614
(VASURAM THANDA)
|
3632012000NRG24050320241019519
|
06/03/2024
|
kousalya
|
3632012WL035305
|
kousalya
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2937586669
|
|
Mrs. BANOTH KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NARSIMHULAPET
|
TS-32-012-038-001/210011
(VASURAM THANDA)
|
3632012000NRG24050320241019521
|
06/03/2024
|
Dwali
|
3632012WL035305
|
Dwali
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
14/04/2024
|
|
2937586663
|
|
JATOTHU DHWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSIMHULAPET
|
TS-32-012-038-001/210050
(VASURAM THANDA)
|
3632012000NRG24050320241019529
|
06/03/2024
|
Amku
|
3632012WL035305
|
Amku
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2937586555
|
|
GUGULOTHU AMUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARSIMHULAPET
|
TS-32-012-038-001/210092
(VASURAM THANDA)
|
3632012000NRG24050320241019533
|
06/03/2024
|
Susheela
|
3632012WL035305
|
Susheela
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
14/04/2024
|
|
2937586553
|
|
Susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSIMHULAPET
|
TS-32-012-038-001/210093
(VASURAM THANDA)
|
3632012000NRG24050320241019534
|
06/03/2024
|
Shaalamma
|
3632012WL035305
|
Shaalamma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
14/04/2024
|
|
2937586552
|
|
DHARAVATH SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARSIMHULAPET
|
TS-32-012-038-001/210097
(VASURAM THANDA)
|
3632012000NRG24050320241019535
|
06/03/2024
|
Lunavath Shanthi
|
3632012WL035305
|
Lunavath Shanthi
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586666
|
|
LUNAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSIMHULAPET
|
TS-32-012-038-001/210224
(VASURAM THANDA)
|
3632012000NRG24050320241019541
|
06/03/2024
|
Bhadru
|
3632012WL035305
|
Bhadru
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
14/04/2024
|
|
2937586661
|
|
BANOTH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSIMHULAPET
|
TS-32-012-038-001/210227
(VASURAM THANDA)
|
3632012000NRG24050320241019542
|
06/03/2024
|
vijaya
|
3632012WL035305
|
vijaya
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
13/04/2024
|
|
2937586548
|
|
MRS BANOTH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARSIMHULAPET
|
TS-32-012-038-001/210239
(VASURAM THANDA)
|
3632012000NRG24050320241019543
|
06/03/2024
|
MALSOOUR
|
3632012WL035305
|
MALSOOUR
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586665
|
|
LUNAVATH MALSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSIMHULAPET
|
TS-32-012-038-001/210248
(VASURAM THANDA)
|
3632012000NRG24050320241019546
|
06/03/2024
|
lachayya
|
3632012WL035305
|
lachayya
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2937586668
|
|
Mr. BANOTH LACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NARSIMHULAPET
|
TS-32-012-038-001/210288
(VASURAM THANDA)
|
3632012000NRG24050320241019554
|
06/03/2024
|
Amku
|
3632012WL035305
|
Amku
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586658
|
|
BANOTH AMUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARSIMHULAPET
|
TS-32-012-038-001/210288
(VASURAM THANDA)
|
3632012000NRG24050320241019553
|
06/03/2024
|
Bichha
|
3632012WL035305
|
Bichha
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586657
|
|
BANOTH BUCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARSIMHULAPET
|
TS-32-012-038-001/210297
(VASURAM THANDA)
|
3632012000NRG24050320241019557
|
06/03/2024
|
Sujata
|
3632012WL035305
|
Sujata
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586662
|
|
BANOTH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARSIMHULAPET
|
TS-32-012-038-001/210298
(VASURAM THANDA)
|
3632012000NRG24050320241019558
|
06/03/2024
|
Kamli
|
3632012WL035305
|
Kamli
|
00691
|
IPOS0000001
|
1096
|
1096
|
Processed
|
14/04/2024
|
|
2937586664
|
|
BANOTH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34802
|
34802
|
|
|
|
|
|
|
|
|
145
|
NARSIMHULAPET
|
TS-32-012-021-020/011632
(PEDDANAGARAM)
|
3632012000NRG24060320241022172
|
06/03/2024
|
Uppalayya
|
3632012WL035413
|
Uppalayya
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
14/04/2024
|
|
2937586599
|
|
CHALAMALLA UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155871
|
155871
|
|
|
|
|
|
|
|