|
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
|
VELDANDA
|
TS-35-016-004-021/010008
(CHOWDARPALLY)
|
3635016000NRG24260320240800801
|
26/03/2024
|
sheshikala
|
3635016WL062238
|
sheshikala
|
00078
|
CNRB0006772
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667487
|
|
SHANKARAMMA MONDELLA
|
ICICI BANK LTD(508534)
|
|
2
|
VELDANDA
|
TS-35-016-004-021/010136
(CHOWDARPALLY)
|
3635016000NRG24260320240800860
|
26/03/2024
|
Kalamma
|
3635016WL062238
|
Kalamma
|
00078
|
CNRB0006772
|
939
|
939
|
Rejected
|
13/04/2024
|
|
2942667503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VELDANDA
|
TS-35-016-004-021/010277
(CHOWDARPALLY)
|
3635016000NRG24260320240800899
|
26/03/2024
|
jayamma
|
3635016WL062238
|
jayamma
|
00078
|
CNRB0006772
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667486
|
|
JAYAMMA ANUMANTA
|
BANK OF BARODA(606985)
|
|
4
|
VELDANDA
|
TS-35-016-004-021/010282
(CHOWDARPALLY)
|
3635016000NRG24260320240800900
|
26/03/2024
|
vasantha
|
3635016WL062238
|
vasantha
|
00078
|
CNRB0006772
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667484
|
|
VAVILLA VASANTHA
|
CANARA BANK(508532)
|
|
5
|
VELDANDA
|
TS-35-016-004-021/10309
(CHOWDARPALLY)
|
3635016000NRG24260320240800914
|
26/03/2024
|
VAVILLA SUGUNA
|
3635016WL062238
|
VAVILLA SUGUNA
|
00078
|
CNRB0006772
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667504
|
|
VAVILLA SUGUNA
|
CANARA BANK(508532)
|
|
6
|
VELDANDA
|
TS-35-016-004-021/10317
(CHOWDARPALLY)
|
3635016000NRG24260320240800916
|
26/03/2024
|
KOPPU BHARATH
|
3635016WL062238
|
KOPPU BHARATH
|
00078
|
CNRB0006772
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667485
|
|
KOPPU BHARATH
|
CANARA BANK(508532)
|
|
7
|
VELDANDA
|
TS-35-016-004-021/10330
(CHOWDARPALLY)
|
3635016000NRG24260320240800919
|
26/03/2024
|
Doddi Arun
|
3635016WL062238
|
Doddi Arun
|
00078
|
CNRB0006772
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667489
|
|
DODDI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VELDANDA
|
TS-35-016-004-021/10334
(CHOWDARPALLY)
|
3635016000NRG24260320240800921
|
26/03/2024
|
kAVATI ANURADHA
|
3635016WL062238
|
kAVATI ANURADHA
|
00078
|
CNRB0006772
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667514
|
|
Miss. VASANTHAM ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
VELDANDA
|
TS-35-016-034-001/010173
(RAGAIPALLY)
|
3635016000NRG24260320240801217
|
26/03/2024
|
devika
|
3635016WL062242
|
devika
|
00078
|
CNRB0006772
|
523
|
523
|
Rejected
|
13/04/2024
|
|
2942667488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
VELDANDA
|
TS-35-016-034-001/010199
(RAGAIPALLY)
|
3635016000NRG24260320240801222
|
26/03/2024
|
padma
|
3635016WL062242
|
padma
|
00078
|
CNRB0006772
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2942667490
|
|
SATU PADMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8846
|
8846
|
|
|
|
|
|
|
|
|
11
|
VELDANDA
|
TS-35-016-004-021/010006
(CHOWDARPALLY)
|
3635016000NRG24260320240800800
|
26/03/2024
|
Baalamma
|
3635016WL062238
|
Baalamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667556
|
|
BAALAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
12
|
VELDANDA
|
TS-35-016-004-021/010009
(CHOWDARPALLY)
|
3635016000NRG24260320240800802
|
26/03/2024
|
Padma
|
3635016WL062238
|
Padma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667443
|
|
PADMA BOOTHUKURI
|
ICICI BANK LTD(508534)
|
|
13
|
VELDANDA
|
TS-35-016-004-021/010014
(CHOWDARPALLY)
|
3635016000NRG24260320240800803
|
26/03/2024
|
Parvathamma
|
3635016WL062238
|
Parvathamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667541
|
|
PARVATHAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
14
|
VELDANDA
|
TS-35-016-004-021/010015
(CHOWDARPALLY)
|
3635016000NRG24260320240800805
|
26/03/2024
|
Venktamma
|
3635016WL062238
|
Venktamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667498
|
|
VENKTAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
15
|
VELDANDA
|
TS-35-016-004-021/010015
(CHOWDARPALLY)
|
3635016000NRG24260320240800804
|
26/03/2024
|
Yellayya
|
3635016WL062238
|
Yellayya
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667437
|
|
MR DANDU YELLAAIH
|
STATE BANK OF INDIA(508548)
|
|
16
|
VELDANDA
|
TS-35-016-004-021/010016
(CHOWDARPALLY)
|
3635016000NRG24260320240800806
|
26/03/2024
|
Balamma
|
3635016WL062238
|
Balamma
|
00415
|
SBIN0006109
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942667495
|
|
MRS DOBBALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VELDANDA
|
TS-35-016-004-021/010016
(CHOWDARPALLY)
|
3635016000NRG24260320240800807
|
26/03/2024
|
Padma
|
3635016WL062238
|
Padma
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667536
|
|
PADMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
18
|
VELDANDA
|
TS-35-016-004-021/010016
(CHOWDARPALLY)
|
3635016000NRG24260320240800808
|
26/03/2024
|
Venkataiah
|
3635016WL062238
|
Venkataiah
|
00415
|
SBIN0006109
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942667518
|
|
VENKATAIAH DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
VELDANDA
|
TS-35-016-004-021/010017
(CHOWDARPALLY)
|
3635016000NRG24260320240800809
|
26/03/2024
|
Pedda Ramulamma
|
3635016WL062238
|
Pedda Ramulamma
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667470
|
|
PEDDA RAMULAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
20
|
VELDANDA
|
TS-35-016-004-021/010017
(CHOWDARPALLY)
|
3635016000NRG24260320240800810
|
26/03/2024
|
Sailu
|
3635016WL062238
|
Sailu
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667519
|
|
SAILU DOBBALA
|
ICICI BANK LTD(508534)
|
|
21
|
VELDANDA
|
TS-35-016-004-021/010020
(CHOWDARPALLY)
|
3635016000NRG24260320240800811
|
26/03/2024
|
Yaadamma
|
3635016WL062238
|
Yaadamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667547
|
|
YAADAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
22
|
VELDANDA
|
TS-35-016-004-021/010025
(CHOWDARPALLY)
|
3635016000NRG24260320240800814
|
26/03/2024
|
Yellayya
|
3635016WL062238
|
Yellayya
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667523
|
|
MR YALLAIAH MAREPALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
VELDANDA
|
TS-35-016-004-021/010027
(CHOWDARPALLY)
|
3635016000NRG24260320240800815
|
26/03/2024
|
Venkataiah
|
3635016WL062238
|
Venkataiah
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942667476
|
|
VOGGU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VELDANDA
|
TS-35-016-004-021/010029
(CHOWDARPALLY)
|
3635016000NRG24260320240800816
|
26/03/2024
|
Manjula
|
3635016WL062238
|
Manjula
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667447
|
|
MRS OGGU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
VELDANDA
|
TS-35-016-004-021/010032
(CHOWDARPALLY)
|
3635016000NRG24260320240800817
|
26/03/2024
|
Bujjamma
|
3635016WL062238
|
Bujjamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667473
|
|
DODDI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VELDANDA
|
TS-35-016-004-021/010035
(CHOWDARPALLY)
|
3635016000NRG24260320240800818
|
26/03/2024
|
Balakistamma
|
3635016WL062238
|
Balakistamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667557
|
|
BALAKISTAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
27
|
VELDANDA
|
TS-35-016-004-021/010040
(CHOWDARPALLY)
|
3635016000NRG24260320240800819
|
26/03/2024
|
Narsamma
|
3635016WL062238
|
Narsamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667440
|
|
YANUMULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VELDANDA
|
TS-35-016-004-021/010044
(CHOWDARPALLY)
|
3635016000NRG24260320240800820
|
26/03/2024
|
Ramulamma
|
3635016WL062238
|
Ramulamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667569
|
|
MRS GODUGU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
VELDANDA
|
TS-35-016-004-021/010045
(CHOWDARPALLY)
|
3635016000NRG24260320240800821
|
26/03/2024
|
Venkatamma
|
3635016WL062238
|
Venkatamma
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667567
|
|
MRS GODUGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VELDANDA
|
TS-35-016-004-021/010046
(CHOWDARPALLY)
|
3635016000NRG24260320240800822
|
26/03/2024
|
Parvathamma
|
3635016WL062238
|
Parvathamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667526
|
|
MRS PARVATHAMMA GODUGU
|
STATE BANK OF INDIA(508548)
|
|
31
|
VELDANDA
|
TS-35-016-004-021/010052
(CHOWDARPALLY)
|
3635016000NRG24260320240800823
|
26/03/2024
|
Jangamma
|
3635016WL062238
|
Jangamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667570
|
|
JANGAMMA YELIGHASKHANPETA
|
ICICI BANK LTD(508534)
|
|
32
|
VELDANDA
|
TS-35-016-004-021/010055
(CHOWDARPALLY)
|
3635016000NRG24260320240800824
|
26/03/2024
|
Laxmamma
|
3635016WL062238
|
Laxmamma
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667545
|
|
MS KAVATI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELDANDA
|
TS-35-016-004-021/010061
(CHOWDARPALLY)
|
3635016000NRG24260320240800825
|
26/03/2024
|
Lalithamma
|
3635016WL062238
|
Lalithamma
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667457
|
|
LALITHAMMA DUVASI
|
ICICI BANK LTD(508534)
|
|
34
|
VELDANDA
|
TS-35-016-004-021/010069
(CHOWDARPALLY)
|
3635016000NRG24260320240800826
|
26/03/2024
|
Krishnaveni
|
3635016WL062238
|
Krishnaveni
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667572
|
|
KRISHNAVENI JAMPULA
|
ICICI BANK LTD(508534)
|
|
35
|
VELDANDA
|
TS-35-016-004-021/010071
(CHOWDARPALLY)
|
3635016000NRG24260320240800827
|
26/03/2024
|
Venkatamma
|
3635016WL062238
|
Venkatamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667531
|
|
VENKATAMMA VAVILLA
|
ICICI BANK LTD(508534)
|
|
36
|
VELDANDA
|
TS-35-016-004-021/010074
(CHOWDARPALLY)
|
3635016000NRG24260320240800828
|
26/03/2024
|
Balamani
|
3635016WL062238
|
Balamani
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667542
|
|
BALAMANI DUBASI
|
ICICI BANK LTD(508534)
|
|
37
|
VELDANDA
|
TS-35-016-004-021/010074
(CHOWDARPALLY)
|
3635016000NRG24260320240800829
|
26/03/2024
|
Bikshapathi
|
3635016WL062238
|
Bikshapathi
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667453
|
|
MR DUVASI BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELDANDA
|
TS-35-016-004-021/010075
(CHOWDARPALLY)
|
3635016000NRG24260320240800830
|
26/03/2024
|
Chennamma
|
3635016WL062238
|
Chennamma
|
00415
|
SBIN0006109
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942667533
|
|
CHENNAMMA KAKARLA
|
ICICI BANK LTD(508534)
|
|
39
|
VELDANDA
|
TS-35-016-004-021/010076
(CHOWDARPALLY)
|
3635016000NRG24260320240800831
|
26/03/2024
|
Laxmamma
|
3635016WL062238
|
Laxmamma
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667433
|
|
LAXMAMMA PEDDANAMONI
|
ICICI BANK LTD(508534)
|
|
40
|
VELDANDA
|
TS-35-016-004-021/010078
(CHOWDARPALLY)
|
3635016000NRG24260320240800832
|
26/03/2024
|
Suguna
|
3635016WL062238
|
Suguna
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667560
|
|
SUGUNA DUBASI
|
ICICI BANK LTD(508534)
|
|
41
|
VELDANDA
|
TS-35-016-004-021/010079
(CHOWDARPALLY)
|
3635016000NRG24260320240800833
|
26/03/2024
|
Santhosha
|
3635016WL062238
|
Santhosha
|
00415
|
SBIN0006109
|
235
|
235
|
Processed
|
14/04/2024
|
|
2942667563
|
|
DUBASI SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VELDANDA
|
TS-35-016-004-021/010088
(CHOWDARPALLY)
|
3635016000NRG24260320240800834
|
26/03/2024
|
Anjamma
|
3635016WL062238
|
Anjamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667566
|
|
ANJAMMA DUBASI
|
ICICI BANK LTD(508534)
|
|
43
|
VELDANDA
|
TS-35-016-004-021/010088
(CHOWDARPALLY)
|
3635016000NRG24260320240800835
|
26/03/2024
|
Balaiah
|
3635016WL062238
|
Balaiah
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667524
|
|
DUBASI BALAIAH
|
CANARA BANK(508532)
|
|
44
|
VELDANDA
|
TS-35-016-004-021/010091
(CHOWDARPALLY)
|
3635016000NRG24260320240800836
|
26/03/2024
|
Manemma
|
3635016WL062238
|
Manemma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667451
|
|
MANEMMA JANPULA
|
ICICI BANK LTD(508534)
|
|
45
|
VELDANDA
|
TS-35-016-004-021/010093
(CHOWDARPALLY)
|
3635016000NRG24260320240800838
|
26/03/2024
|
Alivelu
|
3635016WL062238
|
Alivelu
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667455
|
|
ALIVELU DUBASI
|
ICICI BANK LTD(508534)
|
|
46
|
VELDANDA
|
TS-35-016-004-021/010093
(CHOWDARPALLY)
|
3635016000NRG24260320240800837
|
26/03/2024
|
Saalamma
|
3635016WL062238
|
Saalamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667452
|
|
SAALAMMA DUBASI
|
ICICI BANK LTD(508534)
|
|
47
|
VELDANDA
|
TS-35-016-004-021/010094
(CHOWDARPALLY)
|
3635016000NRG24260320240800839
|
26/03/2024
|
Balakistamma
|
3635016WL062238
|
Balakistamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667517
|
|
MRS DUVASI BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VELDANDA
|
TS-35-016-004-021/010097
(CHOWDARPALLY)
|
3635016000NRG24260320240800840
|
26/03/2024
|
Manemma
|
3635016WL062238
|
Manemma
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
14/04/2024
|
|
2942667540
|
|
GODUGU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VELDANDA
|
TS-35-016-004-021/010097
(CHOWDARPALLY)
|
3635016000NRG24260320240800841
|
26/03/2024
|
Ramulamma
|
3635016WL062238
|
Ramulamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667435
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
VELDANDA
|
TS-35-016-004-021/010099
(CHOWDARPALLY)
|
3635016000NRG24260320240800842
|
26/03/2024
|
Raghavareddy
|
3635016WL062238
|
Raghavareddy
|
00415
|
SBIN0006109
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942667571
|
|
RAGHAVAREDDY ANANTHA
|
ICICI BANK LTD(508534)
|
|
51
|
VELDANDA
|
TS-35-016-004-021/010101
(CHOWDARPALLY)
|
3635016000NRG24260320240800843
|
26/03/2024
|
Padma
|
3635016WL062238
|
Padma
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667471
|
|
PADMA DUVASI
|
ICICI BANK LTD(508534)
|
|
52
|
VELDANDA
|
TS-35-016-004-021/010103
(CHOWDARPALLY)
|
3635016000NRG24260320240800844
|
26/03/2024
|
Venkataiah
|
3635016WL062238
|
Venkataiah
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667442
|
|
LODEGA VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
53
|
VELDANDA
|
TS-35-016-004-021/010104
(CHOWDARPALLY)
|
3635016000NRG24260320240800845
|
26/03/2024
|
Balamma
|
3635016WL062238
|
Balamma
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667534
|
|
BALAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
54
|
VELDANDA
|
TS-35-016-004-021/010106
(CHOWDARPALLY)
|
3635016000NRG24260320240800846
|
26/03/2024
|
Krishanmma
|
3635016WL062238
|
Krishanmma
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667528
|
|
KRISHANMMA KOPPU
|
ICICI BANK LTD(508534)
|
|
55
|
VELDANDA
|
TS-35-016-004-021/010107
(CHOWDARPALLY)
|
3635016000NRG24260320240800847
|
26/03/2024
|
Padma
|
3635016WL062238
|
Padma
|
00415
|
SBIN0006109
|
1173
|
1173
|
Processed
|
13/04/2024
|
|
2942667454
|
|
MRS DOBBALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VELDANDA
|
TS-35-016-004-021/010113
(CHOWDARPALLY)
|
3635016000NRG24260320240800848
|
26/03/2024
|
Bharathamma
|
3635016WL062238
|
Bharathamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667537
|
|
BHARATHAMMA KATIKE
|
ICICI BANK LTD(508534)
|
|
57
|
VELDANDA
|
TS-35-016-004-021/010118
(CHOWDARPALLY)
|
3635016000NRG24260320240800849
|
26/03/2024
|
Padmamma
|
3635016WL062238
|
Padmamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667444
|
|
PADMAMMA LODEGI
|
ICICI BANK LTD(508534)
|
|
58
|
VELDANDA
|
TS-35-016-004-021/010119
(CHOWDARPALLY)
|
3635016000NRG24260320240800850
|
26/03/2024
|
Alivelu
|
3635016WL062238
|
Alivelu
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667448
|
|
MRS LODIGA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
59
|
VELDANDA
|
TS-35-016-004-021/010120
(CHOWDARPALLY)
|
3635016000NRG24260320240800852
|
26/03/2024
|
Jyothi
|
3635016WL062238
|
Jyothi
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667568
|
|
JYOTHI LODIGA
|
ICICI BANK LTD(508534)
|
|
60
|
VELDANDA
|
TS-35-016-004-021/010122
(CHOWDARPALLY)
|
3635016000NRG24260320240800853
|
26/03/2024
|
Balraju
|
3635016WL062238
|
Balraju
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667546
|
|
MR LAKUMALLA BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
VELDANDA
|
TS-35-016-004-021/010122
(CHOWDARPALLY)
|
3635016000NRG24260320240800854
|
26/03/2024
|
Buchamma
|
3635016WL062238
|
Buchamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667459
|
|
MRS LAKKUMALLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VELDANDA
|
TS-35-016-004-021/010123
(CHOWDARPALLY)
|
3635016000NRG24260320240800855
|
26/03/2024
|
Laxmamma
|
3635016WL062238
|
Laxmamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667553
|
|
LAXMAMMA LODIGE
|
ICICI BANK LTD(508534)
|
|
63
|
VELDANDA
|
TS-35-016-004-021/010124
(CHOWDARPALLY)
|
3635016000NRG24260320240800856
|
26/03/2024
|
Laxmi Devi
|
3635016WL062238
|
Laxmi Devi
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667558
|
|
LAXMI DEVI LODIGA
|
ICICI BANK LTD(508534)
|
|
64
|
VELDANDA
|
TS-35-016-004-021/010131
(CHOWDARPALLY)
|
3635016000NRG24260320240800857
|
26/03/2024
|
Pentaiah
|
3635016WL062238
|
Pentaiah
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667441
|
|
MR PERUMALLA PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
VELDANDA
|
TS-35-016-004-021/010133
(CHOWDARPALLY)
|
3635016000NRG24260320240800858
|
26/03/2024
|
Chinnajanamma
|
3635016WL062238
|
Chinnajanamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667535
|
|
MS JANAMMA DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VELDANDA
|
TS-35-016-004-021/010135
(CHOWDARPALLY)
|
3635016000NRG24260320240800859
|
26/03/2024
|
Parvatamma
|
3635016WL062238
|
Parvatamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667559
|
|
PARVATAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
67
|
VELDANDA
|
TS-35-016-004-021/010137
(CHOWDARPALLY)
|
3635016000NRG24260320240800861
|
26/03/2024
|
Kotaiah
|
3635016WL062238
|
Kotaiah
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667499
|
|
KOTAIAH DOBBALA
|
ICICI BANK LTD(508534)
|
|
68
|
VELDANDA
|
TS-35-016-004-021/010142
(CHOWDARPALLY)
|
3635016000NRG24260320240800862
|
26/03/2024
|
Jangamma
|
3635016WL062238
|
Jangamma
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667538
|
|
JANGAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
69
|
VELDANDA
|
TS-35-016-004-021/010143
(CHOWDARPALLY)
|
3635016000NRG24260320240800863
|
26/03/2024
|
Balaiah
|
3635016WL062238
|
Balaiah
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667525
|
|
BALAIAH DOBBALA
|
ICICI BANK LTD(508534)
|
|
70
|
VELDANDA
|
TS-35-016-004-021/010143
(CHOWDARPALLY)
|
3635016000NRG24260320240800864
|
26/03/2024
|
Bharatamma
|
3635016WL062238
|
Bharatamma
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667532
|
|
BHARATAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
71
|
VELDANDA
|
TS-35-016-004-021/010147
(CHOWDARPALLY)
|
3635016000NRG24260320240800866
|
26/03/2024
|
Mallaiah
|
3635016WL062238
|
Mallaiah
|
00415
|
SBIN0006109
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942667456
|
|
MALLAIAH C
|
ICICI BANK LTD(508534)
|
|
72
|
VELDANDA
|
TS-35-016-004-021/010148
(CHOWDARPALLY)
|
3635016000NRG24260320240800867
|
26/03/2024
|
Vasanta
|
3635016WL062238
|
Vasanta
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667555
|
|
VASANTA C
|
ICICI BANK LTD(508534)
|
|
73
|
VELDANDA
|
TS-35-016-004-021/010150
(CHOWDARPALLY)
|
3635016000NRG24260320240800869
|
26/03/2024
|
Yadamma
|
3635016WL062238
|
Yadamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667516
|
|
YADAMMA DUVASI
|
ICICI BANK LTD(508534)
|
|
74
|
VELDANDA
|
TS-35-016-004-021/010154
(CHOWDARPALLY)
|
3635016000NRG24260320240800870
|
26/03/2024
|
Shashireka
|
3635016WL062238
|
Shashireka
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
14/04/2024
|
|
2942667439
|
|
GODUGU SHASHIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELDANDA
|
TS-35-016-004-021/010161
(CHOWDARPALLY)
|
3635016000NRG24260320240800871
|
26/03/2024
|
Venkatamma
|
3635016WL062238
|
Venkatamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667573
|
|
VENKATAMMA DOBBALLA
|
ICICI BANK LTD(508534)
|
|
76
|
VELDANDA
|
TS-35-016-004-021/010162
(CHOWDARPALLY)
|
3635016000NRG24260320240800872
|
26/03/2024
|
Shivaleela
|
3635016WL062238
|
Shivaleela
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667491
|
|
SHIVALEELA DUBBALA
|
ICICI BANK LTD(508534)
|
|
77
|
VELDANDA
|
TS-35-016-004-021/010168
(CHOWDARPALLY)
|
3635016000NRG24260320240800873
|
26/03/2024
|
Mallaiah
|
3635016WL062238
|
Mallaiah
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667564
|
|
MR KOPPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
VELDANDA
|
TS-35-016-004-021/010172
(CHOWDARPALLY)
|
3635016000NRG24260320240800875
|
26/03/2024
|
Kalamma
|
3635016WL062238
|
Kalamma
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667500
|
|
KALAMMA LODIGA
|
ICICI BANK LTD(508534)
|
|
79
|
VELDANDA
|
TS-35-016-004-021/010174
(CHOWDARPALLY)
|
3635016000NRG24260320240800876
|
26/03/2024
|
Laxmamma
|
3635016WL062238
|
Laxmamma
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667550
|
|
LAXMAMMA AILU
|
ICICI BANK LTD(508534)
|
|
80
|
VELDANDA
|
TS-35-016-004-021/010175
(CHOWDARPALLY)
|
3635016000NRG24260320240800877
|
26/03/2024
|
Jangamma
|
3635016WL062238
|
Jangamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667552
|
|
Mrs. LODIGA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VELDANDA
|
TS-35-016-004-021/010176
(CHOWDARPALLY)
|
3635016000NRG24260320240800878
|
26/03/2024
|
Venkatamma
|
3635016WL062238
|
Venkatamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667554
|
|
VENKATAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
82
|
VELDANDA
|
TS-35-016-004-021/010177
(CHOWDARPALLY)
|
3635016000NRG24260320240800879
|
26/03/2024
|
Chennamma
|
3635016WL062238
|
Chennamma
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667460
|
|
CHENNAMMA DUVASI
|
ICICI BANK LTD(508534)
|
|
83
|
VELDANDA
|
TS-35-016-004-021/010179
(CHOWDARPALLY)
|
3635016000NRG24260320240800880
|
26/03/2024
|
Chinna Parvatamma
|
3635016WL062238
|
Chinna Parvatamma
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667574
|
|
CHINNA PARVATAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
84
|
VELDANDA
|
TS-35-016-004-021/010180
(CHOWDARPALLY)
|
3635016000NRG24260320240800881
|
26/03/2024
|
Krishnamma
|
3635016WL062238
|
Krishnamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667496
|
|
MRS KRISHNAMMA BUTHKURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VELDANDA
|
TS-35-016-004-021/010186
(CHOWDARPALLY)
|
3635016000NRG24260320240800882
|
26/03/2024
|
Balamma
|
3635016WL062238
|
Balamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667551
|
|
BALAMMA KALWAKOLU
|
ICICI BANK LTD(508534)
|
|
86
|
VELDANDA
|
TS-35-016-004-021/010194
(CHOWDARPALLY)
|
3635016000NRG24260320240800883
|
26/03/2024
|
Shantamma
|
3635016WL062238
|
Shantamma
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667544
|
|
MS KOPPU SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VELDANDA
|
TS-35-016-004-021/010197
(CHOWDARPALLY)
|
3635016000NRG24260320240800884
|
26/03/2024
|
Maisamma
|
3635016WL062238
|
Maisamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667497
|
|
KOPPU MAISAMMA
|
ICICI BANK LTD(508534)
|
|
88
|
VELDANDA
|
TS-35-016-004-021/010199
(CHOWDARPALLY)
|
3635016000NRG24260320240800885
|
26/03/2024
|
Kavita
|
3635016WL062238
|
Kavita
|
00415
|
SBIN0006109
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942667561
|
|
KAVITA DOBBALA
|
ICICI BANK LTD(508534)
|
|
89
|
VELDANDA
|
TS-35-016-004-021/010206
(CHOWDARPALLY)
|
3635016000NRG24260320240800886
|
26/03/2024
|
Andalu
|
3635016WL062238
|
Andalu
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667527
|
|
ANDALU ANATA
|
ICICI BANK LTD(508534)
|
|
90
|
VELDANDA
|
TS-35-016-004-021/010210
(CHOWDARPALLY)
|
3635016000NRG24260320240800887
|
26/03/2024
|
dobbala jyothi
|
3635016WL062238
|
dobbala jyothi
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667465
|
|
MRS DOBBALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VELDANDA
|
TS-35-016-004-021/010216
(CHOWDARPALLY)
|
3635016000NRG24260320240800888
|
26/03/2024
|
Yadamma
|
3635016WL062238
|
Yadamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667469
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
92
|
VELDANDA
|
TS-35-016-004-021/010219
(CHOWDARPALLY)
|
3635016000NRG24260320240800889
|
26/03/2024
|
Kuruvamma
|
3635016WL062238
|
Kuruvamma
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667436
|
|
KURUVAMMA LODIGA
|
ICICI BANK LTD(508534)
|
|
93
|
VELDANDA
|
TS-35-016-004-021/010221
(CHOWDARPALLY)
|
3635016000NRG24260320240800890
|
26/03/2024
|
Srishailam
|
3635016WL062238
|
Srishailam
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667479
|
|
PERUMALLA SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VELDANDA
|
TS-35-016-004-021/010223
(CHOWDARPALLY)
|
3635016000NRG24260320240800891
|
26/03/2024
|
Salamma
|
3635016WL062238
|
Salamma
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667529
|
|
SALAMMA SEVVA
|
ICICI BANK LTD(508534)
|
|
95
|
VELDANDA
|
TS-35-016-004-021/010247
(CHOWDARPALLY)
|
3635016000NRG24260320240800892
|
26/03/2024
|
Eshwaramma
|
3635016WL062238
|
Eshwaramma
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667549
|
|
ESHWARAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
96
|
VELDANDA
|
TS-35-016-004-021/010255
(CHOWDARPALLY)
|
3635016000NRG24260320240800893
|
26/03/2024
|
JANGAYYA
|
3635016WL062238
|
JANGAYYA
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667501
|
|
JANGAIAH . KAVATI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
97
|
VELDANDA
|
TS-35-016-004-021/010255
(CHOWDARPALLY)
|
3635016000NRG24260320240800894
|
26/03/2024
|
PUSHAMMA
|
3635016WL062238
|
PUSHAMMA
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667562
|
|
PUSHAMMA KAVVATI
|
ICICI BANK LTD(508534)
|
|
98
|
VELDANDA
|
TS-35-016-004-021/010265
(CHOWDARPALLY)
|
3635016000NRG24260320240800897
|
26/03/2024
|
laxmidevi
|
3635016WL062238
|
laxmidevi
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667461
|
|
KAVATI LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
99
|
VELDANDA
|
TS-35-016-004-021/010265
(CHOWDARPALLY)
|
3635016000NRG24260320240800896
|
26/03/2024
|
mallaiah
|
3635016WL062238
|
mallaiah
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667520
|
|
KAVATI MALLAIAH
|
ICICI BANK LTD(508534)
|
|
100
|
VELDANDA
|
TS-35-016-004-021/010271
(CHOWDARPALLY)
|
3635016000NRG24260320240800898
|
26/03/2024
|
vanaja
|
3635016WL062238
|
vanaja
|
00415
|
SBIN0006109
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942667463
|
|
MRS GODUGU VANAJA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VELDANDA
|
TS-35-016-004-021/010284
(CHOWDARPALLY)
|
3635016000NRG24260320240800901
|
26/03/2024
|
sandya
|
3635016WL062238
|
sandya
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667467
|
|
MRS VAVILLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VELDANDA
|
TS-35-016-004-021/010288
(CHOWDARPALLY)
|
3635016000NRG24260320240800902
|
26/03/2024
|
jaya lakshmi
|
3635016WL062238
|
jaya lakshmi
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667462
|
|
MRS KADARI JAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VELDANDA
|
TS-35-016-004-021/010289
(CHOWDARPALLY)
|
3635016000NRG24260320240800903
|
26/03/2024
|
kavitha
|
3635016WL062238
|
kavitha
|
00415
|
SBIN0006109
|
235
|
235
|
Processed
|
13/04/2024
|
|
2942667464
|
|
MRS SINGANAMONI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VELDANDA
|
TS-35-016-004-021/010299
(CHOWDARPALLY)
|
3635016000NRG24260320240800904
|
26/03/2024
|
jyothi
|
3635016WL062238
|
jyothi
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667543
|
|
MS JYOTHI KALWAKOLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
VELDANDA
|
TS-35-016-004-021/010302
(CHOWDARPALLY)
|
3635016000NRG24260320240800905
|
26/03/2024
|
Mangamma
|
3635016WL062238
|
Mangamma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667446
|
|
MANGAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
106
|
VELDANDA
|
TS-35-016-004-021/010303
(CHOWDARPALLY)
|
3635016000NRG24260320240800906
|
26/03/2024
|
Madhavi
|
3635016WL062238
|
Madhavi
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667434
|
|
MADHAVI DOBBALA
|
ICICI BANK LTD(508534)
|
|
107
|
VELDANDA
|
TS-35-016-004-021/010304
(CHOWDARPALLY)
|
3635016000NRG24260320240800907
|
26/03/2024
|
Mani
|
3635016WL062238
|
Mani
|
00415
|
SBIN0006109
|
469
|
469
|
Processed
|
13/04/2024
|
|
2942667449
|
|
MANI OGGU
|
ICICI BANK LTD(508534)
|
|
108
|
VELDANDA
|
TS-35-016-004-021/010305
(CHOWDARPALLY)
|
3635016000NRG24260320240800908
|
26/03/2024
|
Satyavati
|
3635016WL062238
|
Satyavati
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667450
|
|
SATYAVATI DANDU
|
ICICI BANK LTD(508534)
|
|
109
|
VELDANDA
|
TS-35-016-004-021/010306
(CHOWDARPALLY)
|
3635016000NRG24260320240800910
|
26/03/2024
|
Mallaiah
|
3635016WL062238
|
Mallaiah
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667548
|
|
MR MALLESH DOBBALA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VELDANDA
|
TS-35-016-004-021/010306
(CHOWDARPALLY)
|
3635016000NRG24260320240800909
|
26/03/2024
|
Padma
|
3635016WL062238
|
Padma
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667438
|
|
PADMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
111
|
VELDANDA
|
TS-35-016-004-021/010307
(CHOWDARPALLY)
|
3635016000NRG24260320240800911
|
26/03/2024
|
Ramulaiah
|
3635016WL062238
|
Ramulaiah
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667474
|
|
DOBBALA RAMULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VELDANDA
|
TS-35-016-004-021/010308
(CHOWDARPALLY)
|
3635016000NRG24260320240800912
|
26/03/2024
|
ramesh
|
3635016WL062238
|
ramesh
|
00415
|
SBIN0006109
|
704
|
704
|
Processed
|
13/04/2024
|
|
2942667530
|
|
MR RAMESH GODUGU
|
STATE BANK OF INDIA(508548)
|
|
113
|
VELDANDA
|
TS-35-016-004-021/010308
(CHOWDARPALLY)
|
3635016000NRG24260320240800913
|
26/03/2024
|
shirisha
|
3635016WL062238
|
shirisha
|
00415
|
SBIN0006109
|
939
|
939
|
Rejected
|
13/04/2024
|
|
2942667475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
VELDANDA
|
TS-35-016-004-021/10310
(CHOWDARPALLY)
|
3635016000NRG24260320240800915
|
26/03/2024
|
KALWAKOLU RAMESH
|
3635016WL062238
|
KALWAKOLU RAMESH
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667521
|
|
KALWAKOLU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VELDANDA
|
TS-35-016-004-021/10328
(CHOWDARPALLY)
|
3635016000NRG24260320240800918
|
26/03/2024
|
Dobbala Naresh
|
3635016WL062238
|
Dobbala Naresh
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667482
|
|
DOBBALA NARESH
|
CANARA BANK(508532)
|
|
116
|
VELDANDA
|
TS-35-016-004-021/10338
(CHOWDARPALLY)
|
3635016000NRG24260320240800924
|
26/03/2024
|
BANDA MAHESH
|
3635016WL062238
|
BANDA MAHESH
|
00415
|
SBIN0006109
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667565
|
|
MR BANDA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
VELDANDA
|
TS-35-016-034-001/010160
(RAGAIPALLY)
|
3635016000NRG24260320240801211
|
26/03/2024
|
krushnamma
|
3635016WL062242
|
krushnamma
|
00415
|
SBIN0006109
|
872
|
872
|
Processed
|
14/04/2024
|
|
2942667472
|
|
SHAVVA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VELDANDA
|
TS-35-016-034-001/010168
(RAGAIPALLY)
|
3635016000NRG24260320240801213
|
26/03/2024
|
santhosha
|
3635016WL062242
|
santhosha
|
00415
|
SBIN0006109
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942667493
|
|
MRS MENDE SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VELDANDA
|
TS-35-016-034-001/010172
(RAGAIPALLY)
|
3635016000NRG24260320240801216
|
26/03/2024
|
suvarna
|
3635016WL062242
|
suvarna
|
00415
|
SBIN0006109
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2942667492
|
|
BARKAM SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VELDANDA
|
TS-35-016-034-001/010186
(RAGAIPALLY)
|
3635016000NRG24260320240801218
|
26/03/2024
|
Laxmamma
|
3635016WL062242
|
Laxmamma
|
00415
|
SBIN0006109
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2942667494
|
|
BARKAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VELDANDA
|
TS-35-016-034-001/010186
(RAGAIPALLY)
|
3635016000NRG24260320240801219
|
26/03/2024
|
Srinu
|
3635016WL062242
|
Srinu
|
00415
|
SBIN0006109
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2942667445
|
|
MR BARKAM SRINU
|
STATE BANK OF INDIA(508548)
|
|
122
|
VELDANDA
|
TS-35-016-034-001/010196
(RAGAIPALLY)
|
3635016000NRG24260320240801220
|
26/03/2024
|
raju
|
3635016WL062242
|
raju
|
00415
|
SBIN0006109
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2942667478
|
|
SAMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VELDANDA
|
TS-35-016-034-001/010197
(RAGAIPALLY)
|
3635016000NRG24260320240801221
|
26/03/2024
|
bebi shamili
|
3635016WL062242
|
bebi shamili
|
00415
|
SBIN0006109
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2942667466
|
|
MRS KAMALLA BABYSHAMILI
|
STATE BANK OF INDIA(508548)
|
|
124
|
VELDANDA
|
TS-35-016-034-001/20045
(RAGAIPALLY)
|
3635016000NRG24260320240801224
|
26/03/2024
|
SHAVVA SRINU
|
3635016WL062242
|
SHAVVA SRINU
|
00415
|
SBIN0006109
|
872
|
872
|
Processed
|
13/04/2024
|
|
2942667458
|
|
SHAVVA SRINU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
125
|
VELDANDA
|
TS-35-016-034-001/20048
(RAGAIPALLY)
|
3635016000NRG24260320240801225
|
26/03/2024
|
Rubeena
|
3635016WL062242
|
Rubeena
|
00415
|
SBIN0006109
|
872
|
872
|
Processed
|
14/04/2024
|
|
2942667468
|
|
RUBEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VELDANDA
|
TS-35-016-034-001/20049
(RAGAIPALLY)
|
3635016000NRG24260320240801226
|
26/03/2024
|
Gade kalyani
|
3635016WL062242
|
Gade kalyani
|
00415
|
SBIN0006109
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2942667477
|
|
GADE KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93792
|
93792
|
|
|
|
|
|
|
|
|
127
|
VELDANDA
|
TS-35-016-004-021/10327
(CHOWDARPALLY)
|
3635016000NRG24260320240800917
|
26/03/2024
|
K MOHAN
|
3635016WL062238
|
K MOHAN
|
00415
|
SBIN0006222
|
469
|
469
|
Processed
|
14/04/2024
|
|
2942667539
|
|
KAVATI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VELDANDA
|
TS-35-016-004-021/10335
(CHOWDARPALLY)
|
3635016000NRG24260320240800922
|
26/03/2024
|
Dobbala Laxmamma
|
3635016WL062238
|
Dobbala Laxmamma
|
00415
|
SBIN0006222
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667522
|
|
MRS SHETTIPALLY LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
129
|
VELDANDA
|
TS-35-016-034-001/010169
(RAGAIPALLY)
|
3635016000NRG24260320240801214
|
26/03/2024
|
ANASUYAMMA
|
3635016WL062242
|
ANASUYAMMA
|
00415
|
SBIN0018182
|
872
|
872
|
Processed
|
14/04/2024
|
|
2942667515
|
|
PUCHHAKAYAL ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
130
|
VELDANDA
|
TS-35-016-004-021/010144
(CHOWDARPALLY)
|
3635016000NRG24260320240800865
|
26/03/2024
|
Viraiah
|
3635016WL062238
|
Viraiah
|
00415
|
SBIN0020190
|
469
|
469
|
Processed
|
14/04/2024
|
|
2942667481
|
|
KAVATI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VELDANDA
|
TS-35-016-004-021/010149
(CHOWDARPALLY)
|
3635016000NRG24260320240800868
|
26/03/2024
|
Hamsamma
|
3635016WL062238
|
Hamsamma
|
00415
|
SBIN0020190
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667483
|
|
LUDIGA HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
132
|
VELDANDA
|
TS-35-016-034-001/20051
(RAGAIPALLY)
|
3635016000NRG24260320240801227
|
26/03/2024
|
SAMA SRIKANTH
|
3635016WL062242
|
SAMA SRIKANTH
|
00415
|
SBIN0020194
|
872
|
872
|
Processed
|
14/04/2024
|
|
2942667480
|
|
SAMA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
133
|
VELDANDA
|
TS-35-016-004-021/010264
(CHOWDARPALLY)
|
3635016000NRG24260320240800895
|
26/03/2024
|
nageshwargi
|
3635016WL062238
|
nageshwargi
|
00468
|
UBIN0814539
|
939
|
939
|
Processed
|
13/04/2024
|
|
2942667502
|
|
LASKAR NAGESHWAR JI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
134
|
VELDANDA
|
TS-35-016-004-021/010021
(CHOWDARPALLY)
|
3635016000NRG24260320240800813
|
26/03/2024
|
eeramma
|
3635016WL062238
|
eeramma
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942667507
|
|
DOBBALA EERAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VELDANDA
|
TS-35-016-004-021/010021
(CHOWDARPALLY)
|
3635016000NRG24260320240800812
|
26/03/2024
|
Sailu
|
3635016WL062238
|
Sailu
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667510
|
|
DOBBALA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VELDANDA
|
TS-35-016-004-021/010120
(CHOWDARPALLY)
|
3635016000NRG24260320240800851
|
26/03/2024
|
Anjanamma
|
3635016WL062238
|
Anjanamma
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2942667508
|
|
LODIGA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VELDANDA
|
TS-35-016-004-021/010170
(CHOWDARPALLY)
|
3635016000NRG24260320240800874
|
26/03/2024
|
Venkataiah
|
3635016WL062238
|
Venkataiah
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667512
|
|
DUVASI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VELDANDA
|
TS-35-016-004-021/10332
(CHOWDARPALLY)
|
3635016000NRG24260320240800920
|
26/03/2024
|
Syed Ramzan
|
3635016WL062238
|
Syed Ramzan
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
14/04/2024
|
|
2942667511
|
|
SYED RAMZAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VELDANDA
|
TS-35-016-004-021/10337
(CHOWDARPALLY)
|
3635016000NRG24260320240800923
|
26/03/2024
|
E Krishna
|
3635016WL062238
|
E Krishna
|
00691
|
IPOS0000001
|
235
|
235
|
Processed
|
14/04/2024
|
|
2942667509
|
|
ELUGASAM PETA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VELDANDA
|
TS-35-016-034-001/010164
(RAGAIPALLY)
|
3635016000NRG24260320240801212
|
26/03/2024
|
vijaya
|
3635016WL062242
|
vijaya
|
00691
|
IPOS0000001
|
349
|
349
|
Processed
|
14/04/2024
|
|
2942667506
|
|
RAMAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VELDANDA
|
TS-35-016-034-001/010170
(RAGAIPALLY)
|
3635016000NRG24260320240801215
|
26/03/2024
|
Yadamma
|
3635016WL062242
|
Yadamma
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
14/04/2024
|
|
2942667505
|
|
JAMPULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VELDANDA
|
TS-35-016-034-001/20040
(RAGAIPALLY)
|
3635016000NRG24260320240801223
|
26/03/2024
|
NAGULA SRAVANTHI
|
3635016WL062242
|
NAGULA SRAVANTHI
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2942667513
|
|
CHENNARAM SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6554
|
6554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114691
|
114691
|
|
|
|
|
|
|
|