|
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
|
THIPPARTHI
|
TS-23-033-008-007/040067
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450969
|
24/02/2024
|
Linga Reddy
|
3623033WL082833
|
Linga Reddy
|
00165
|
IBKL0001128
|
131
|
131
|
Processed
|
13/04/2024
|
|
2924899918
|
|
LINGAREDDY THATIKONDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131
|
131
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-003-003/010128
(KANKANALA PALLE)
|
3623033000NRG24240220241450239
|
24/02/2024
|
Ramaa De
|
3623033WL082801
|
Ramaa De
|
00415
|
SBIN0020175
|
1541
|
1541
|
Processed
|
13/04/2024
|
|
2924899921
|
|
CHINTHALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-003-003/010220
(KANKANALA PALLE)
|
3623033000NRG24240220241450261
|
24/02/2024
|
Uma rani
|
3623033WL082801
|
Uma rani
|
00415
|
SBIN0020819
|
2225
|
2225
|
Processed
|
13/04/2024
|
|
2924899926
|
|
MRS UMARANI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-003-003/010024
(KANKANALA PALLE)
|
3623033000NRG24240220241450187
|
24/02/2024
|
Sumalata
|
3623033WL082801
|
Sumalata
|
00415
|
SBIN0020951
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2924899920
|
|
GANTEKAMPU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIPPARTHI
|
TS-23-033-003-003/010041
(KANKANALA PALLE)
|
3623033000NRG24240220241450195
|
24/02/2024
|
Sujatha
|
3623033WL082801
|
Sujatha
|
00415
|
SBIN0020951
|
856
|
856
|
Rejected
|
13/04/2024
|
|
2924899922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-003-003/010094
(KANKANALA PALLE)
|
3623033000NRG24240220241450230
|
24/02/2024
|
Jillapelli Mounika
|
3623033WL082801
|
Jillapelli Mounika
|
00415
|
SBIN0020951
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899927
|
|
MR JILLAPELLI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-003-003/010180
(KANKANALA PALLE)
|
3623033000NRG24240220241450249
|
24/02/2024
|
Ravali
|
3623033WL082801
|
Ravali
|
00415
|
SBIN0020951
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2924899925
|
|
GANTEKAMPU RAVALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIPPARTHI
|
TS-23-033-003-003/010182
(KANKANALA PALLE)
|
3623033000NRG24240220241450250
|
24/02/2024
|
Swapna
|
3623033WL082801
|
Swapna
|
00415
|
SBIN0020951
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924899923
|
|
VALLAMUDAS SWPANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIPPARTHI
|
TS-23-033-003-003/010190
(KANKANALA PALLE)
|
3623033000NRG24240220241450257
|
24/02/2024
|
lakshmi
|
3623033WL082801
|
lakshmi
|
00415
|
SBIN0020951
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2924899924
|
|
KATLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
10
|
THIPPARTHI
|
TS-23-033-003-003/010001
(KANKANALA PALLE)
|
3623033000NRG24240220241450181
|
24/02/2024
|
Jaanamma
|
3623033WL082801
|
Jaanamma
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899865
|
|
PULAGAM JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIPPARTHI
|
TS-23-033-003-003/010004
(KANKANALA PALLE)
|
3623033000NRG24240220241450182
|
24/02/2024
|
Yallayya
|
3623033WL082801
|
Yallayya
|
00468
|
UBIN0803898
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924899854
|
|
BONTHA CHINNA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIPPARTHI
|
TS-23-033-003-003/010008
(KANKANALA PALLE)
|
3623033000NRG24240220241450183
|
24/02/2024
|
Yaadamma
|
3623033WL082801
|
Yaadamma
|
00468
|
UBIN0803898
|
2054
|
2054
|
Processed
|
13/04/2024
|
|
2924899887
|
|
JILLALLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIPPARTHI
|
TS-23-033-003-003/010011
(KANKANALA PALLE)
|
3623033000NRG24240220241450184
|
24/02/2024
|
Chamdramma
|
3623033WL082801
|
Chamdramma
|
00468
|
UBIN0803898
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924899898
|
|
MANDA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIPPARTHI
|
TS-23-033-003-003/010016
(KANKANALA PALLE)
|
3623033000NRG24240220241450185
|
24/02/2024
|
Kamalamma
|
3623033WL082801
|
Kamalamma
|
00468
|
UBIN0803898
|
2054
|
2054
|
Rejected
|
13/04/2024
|
|
2924899894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
THIPPARTHI
|
TS-23-033-003-003/010023
(KANKANALA PALLE)
|
3623033000NRG24240220241450186
|
24/02/2024
|
Lakshmamma
|
3623033WL082801
|
Lakshmamma
|
00468
|
UBIN0803898
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924899848
|
|
DOMALAPALLY LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIPPARTHI
|
TS-23-033-003-003/010025
(KANKANALA PALLE)
|
3623033000NRG24240220241450188
|
24/02/2024
|
Yaadamma
|
3623033WL082801
|
Yaadamma
|
00468
|
UBIN0803898
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924899899
|
|
MANDA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIPPARTHI
|
TS-23-033-003-003/010026
(KANKANALA PALLE)
|
3623033000NRG24240220241450189
|
24/02/2024
|
MADHAVI
|
3623033WL082801
|
MADHAVI
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899908
|
|
PERLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIPPARTHI
|
TS-23-033-003-003/010027
(KANKANALA PALLE)
|
3623033000NRG24240220241450190
|
24/02/2024
|
Limgamma
|
3623033WL082801
|
Limgamma
|
00468
|
UBIN0803898
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2924899903
|
|
LINGAMMA GANTEKAMPU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
THIPPARTHI
|
TS-23-033-003-003/010033
(KANKANALA PALLE)
|
3623033000NRG24240220241450191
|
24/02/2024
|
Jaanayya
|
3623033WL082801
|
Jaanayya
|
00468
|
UBIN0803898
|
2054
|
2054
|
Processed
|
13/04/2024
|
|
2924899869
|
|
SURARAPU JANIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIPPARTHI
|
TS-23-033-003-003/010036
(KANKANALA PALLE)
|
3623033000NRG24240220241450192
|
24/02/2024
|
Limgayya
|
3623033WL082801
|
Limgayya
|
00468
|
UBIN0803898
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2924899849
|
|
CHINTHALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIPPARTHI
|
TS-23-033-003-003/010036
(KANKANALA PALLE)
|
3623033000NRG24240220241450194
|
24/02/2024
|
Prasad
|
3623033WL082801
|
Prasad
|
00468
|
UBIN0803898
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924899905
|
|
CHINTHALA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIPPARTHI
|
TS-23-033-003-003/010036
(KANKANALA PALLE)
|
3623033000NRG24240220241450193
|
24/02/2024
|
Sujaata
|
3623033WL082801
|
Sujaata
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899886
|
|
CHINTHALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIPPARTHI
|
TS-23-033-003-003/010041
(KANKANALA PALLE)
|
3623033000NRG24240220241450196
|
24/02/2024
|
Srinivasu
|
3623033WL082801
|
Srinivasu
|
00468
|
UBIN0803898
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924899883
|
|
MR SRINIVAS JAKKALA SRINU
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIPPARTHI
|
TS-23-033-003-003/010043
(KANKANALA PALLE)
|
3623033000NRG24240220241450197
|
24/02/2024
|
Yaadamma
|
3623033WL082801
|
Yaadamma
|
00468
|
UBIN0803898
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924899862
|
|
JAKKALA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIPPARTHI
|
TS-23-033-003-003/010048
(KANKANALA PALLE)
|
3623033000NRG24240220241450198
|
24/02/2024
|
Naagamani
|
3623033WL082801
|
Naagamani
|
00468
|
UBIN0803898
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924899842
|
|
GUNDU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIPPARTHI
|
TS-23-033-003-003/010049
(KANKANALA PALLE)
|
3623033000NRG24240220241450199
|
24/02/2024
|
Jaanaki Raamulu
|
3623033WL082801
|
Jaanaki Raamulu
|
00468
|
UBIN0803898
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924899844
|
|
PISHKA JANAKI RAMULU S/O RAMULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIPPARTHI
|
TS-23-033-003-003/010049
(KANKANALA PALLE)
|
3623033000NRG24240220241450200
|
24/02/2024
|
Lakshmamma
|
3623033WL082801
|
Lakshmamma
|
00468
|
UBIN0803898
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924899879
|
|
PISHKA LAXMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
THIPPARTHI
|
TS-23-033-003-003/010050
(KANKANALA PALLE)
|
3623033000NRG24240220241450201
|
24/02/2024
|
Saidamma
|
3623033WL082801
|
Saidamma
|
00468
|
UBIN0803898
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2924899858
|
|
PISHKA SAIDAMMA W/O RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIPPARTHI
|
TS-23-033-003-003/010052
(KANKANALA PALLE)
|
3623033000NRG24240220241450202
|
24/02/2024
|
Jayamma
|
3623033WL082801
|
Jayamma
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899855
|
|
PISHKA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIPPARTHI
|
TS-23-033-003-003/010053
(KANKANALA PALLE)
|
3623033000NRG24240220241450203
|
24/02/2024
|
Sarasvati
|
3623033WL082801
|
Sarasvati
|
00468
|
UBIN0803898
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2924899861
|
|
MARTHA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIPPARTHI
|
TS-23-033-003-003/010054
(KANKANALA PALLE)
|
3623033000NRG24240220241450204
|
24/02/2024
|
Sobhaaraani
|
3623033WL082801
|
Sobhaaraani
|
00468
|
UBIN0803898
|
1541
|
1541
|
Processed
|
13/04/2024
|
|
2924899868
|
|
KONA SHOBA RANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIPPARTHI
|
TS-23-033-003-003/010056
(KANKANALA PALLE)
|
3623033000NRG24240220241449845
|
24/02/2024
|
Saavitramma
|
3623033WL082780
|
Saavitramma
|
00468
|
UBIN0803898
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2924899882
|
|
SURARAPU SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIPPARTHI
|
TS-23-033-003-003/010059
(KANKANALA PALLE)
|
3623033000NRG24240220241450205
|
24/02/2024
|
Chinamallayya
|
3623033WL082801
|
Chinamallayya
|
00468
|
UBIN0803898
|
2397
|
2397
|
Processed
|
13/04/2024
|
|
2924899845
|
|
CHINTALA MALLAIAH S/O MR.THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIPPARTHI
|
TS-23-033-003-003/010059
(KANKANALA PALLE)
|
3623033000NRG24240220241450206
|
24/02/2024
|
Raamulamma
|
3623033WL082801
|
Raamulamma
|
00468
|
UBIN0803898
|
2397
|
2397
|
Processed
|
13/04/2024
|
|
2924899864
|
|
CHINTHALA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
THIPPARTHI
|
TS-23-033-003-003/010061
(KANKANALA PALLE)
|
3623033000NRG24240220241450207
|
24/02/2024
|
Kalamma
|
3623033WL082801
|
Kalamma
|
00468
|
UBIN0803898
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924899850
|
|
CHINTALA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIPPARTHI
|
TS-23-033-003-003/010062
(KANKANALA PALLE)
|
3623033000NRG24240220241450208
|
24/02/2024
|
Jaanamma
|
3623033WL082801
|
Jaanamma
|
00468
|
UBIN0803898
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2924899841
|
|
JANAMMA.SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIPPARTHI
|
TS-23-033-003-003/010063
(KANKANALA PALLE)
|
3623033000NRG24240220241450209
|
24/02/2024
|
Yaadamma
|
3623033WL082801
|
Yaadamma
|
00468
|
UBIN0803898
|
2054
|
2054
|
Processed
|
13/04/2024
|
|
2924899867
|
|
CHINTHAL YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIPPARTHI
|
TS-23-033-003-003/010064
(KANKANALA PALLE)
|
3623033000NRG24240220241450210
|
24/02/2024
|
Gamgamma
|
3623033WL082801
|
Gamgamma
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899891
|
|
KANNEBOINA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIPPARTHI
|
TS-23-033-003-003/010066
(KANKANALA PALLE)
|
3623033000NRG24240220241450211
|
24/02/2024
|
Saidamma
|
3623033WL082801
|
Saidamma
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899871
|
|
MUTHINENI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIPPARTHI
|
TS-23-033-003-003/010066
(KANKANALA PALLE)
|
3623033000NRG24240220241450212
|
24/02/2024
|
sateesh
|
3623033WL082801
|
sateesh
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899909
|
|
MR MUTHINENI SATHISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIPPARTHI
|
TS-23-033-003-003/010069
(KANKANALA PALLE)
|
3623033000NRG24240220241450213
|
24/02/2024
|
Rupa
|
3623033WL082801
|
Rupa
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899892
|
|
DOMALAPALLI ROOPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIPPARTHI
|
TS-23-033-003-003/010072
(KANKANALA PALLE)
|
3623033000NRG24240220241450214
|
24/02/2024
|
Jaanakiramalu
|
3623033WL082801
|
Jaanakiramalu
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899873
|
|
MUTHINENI JANAKI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIPPARTHI
|
TS-23-033-003-003/010072
(KANKANALA PALLE)
|
3623033000NRG24240220241450215
|
24/02/2024
|
Sumnada
|
3623033WL082801
|
Sumnada
|
00468
|
UBIN0803898
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924899877
|
|
MUTHINENI SUNANDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIPPARTHI
|
TS-23-033-003-003/010075
(KANKANALA PALLE)
|
3623033000NRG24240220241450216
|
24/02/2024
|
Punamma
|
3623033WL082801
|
Punamma
|
00468
|
UBIN0803898
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924899860
|
|
JERIPOTHULA PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-003-003/010076
(KANKANALA PALLE)
|
3623033000NRG24240220241450217
|
24/02/2024
|
Jaanakiramalu
|
3623033WL082801
|
Jaanakiramalu
|
00468
|
UBIN0803898
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924899843
|
|
CHINTALA JANAKI RAMULU S/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIPPARTHI
|
TS-23-033-003-003/010076
(KANKANALA PALLE)
|
3623033000NRG24240220241450218
|
24/02/2024
|
Rama Devi
|
3623033WL082801
|
Rama Devi
|
00468
|
UBIN0803898
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2924899856
|
|
CHINTALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIPPARTHI
|
TS-23-033-003-003/010079
(KANKANALA PALLE)
|
3623033000NRG24240220241450220
|
24/02/2024
|
Komaramma
|
3623033WL082801
|
Komaramma
|
00468
|
UBIN0803898
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2924899875
|
|
URUBINDI KOMARAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIPPARTHI
|
TS-23-033-003-003/010079
(KANKANALA PALLE)
|
3623033000NRG24240220241450219
|
24/02/2024
|
Pedda Limgayya
|
3623033WL082801
|
Pedda Limgayya
|
00468
|
UBIN0803898
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924899863
|
|
URUBANDI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIPPARTHI
|
TS-23-033-003-003/010082
(KANKANALA PALLE)
|
3623033000NRG24240220241450221
|
24/02/2024
|
Vadapalli
|
3623033WL082801
|
Vadapalli
|
00468
|
UBIN0803898
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2924899853
|
|
MUTTENENI VADAPALLY
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIPPARTHI
|
TS-23-033-003-003/010083
(KANKANALA PALLE)
|
3623033000NRG24240220241450222
|
24/02/2024
|
Lakshmi
|
3623033WL082801
|
Lakshmi
|
00468
|
UBIN0803898
|
2225
|
2225
|
Processed
|
13/04/2024
|
|
2924899896
|
|
CHINTHALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIPPARTHI
|
TS-23-033-003-003/010086
(KANKANALA PALLE)
|
3623033000NRG24240220241450224
|
24/02/2024
|
Jillala Lakshmi
|
3623033WL082801
|
Jillala Lakshmi
|
00468
|
UBIN0803898
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924899910
|
|
JILLALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIPPARTHI
|
TS-23-033-003-003/010087
(KANKANALA PALLE)
|
3623033000NRG24240220241450226
|
24/02/2024
|
Jayamma
|
3623033WL082801
|
Jayamma
|
00468
|
UBIN0803898
|
342
|
342
|
Processed
|
13/04/2024
|
|
2924899893
|
|
JILLELLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIPPARTHI
|
TS-23-033-003-003/010090
(KANKANALA PALLE)
|
3623033000NRG24240220241450227
|
24/02/2024
|
Vemkanna
|
3623033WL082801
|
Vemkanna
|
00468
|
UBIN0803898
|
2225
|
2225
|
Processed
|
13/04/2024
|
|
2924899866
|
|
CHINTHALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIPPARTHI
|
TS-23-033-003-003/010092
(KANKANALA PALLE)
|
3623033000NRG24240220241450228
|
24/02/2024
|
Shankeramma
|
3623033WL082801
|
Shankeramma
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899888
|
|
PISHKA SHANKARMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIPPARTHI
|
TS-23-033-003-003/010094
(KANKANALA PALLE)
|
3623033000NRG24240220241450229
|
24/02/2024
|
suresh
|
3623033WL082801
|
suresh
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899904
|
|
DOMALAPALLY SURESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIPPARTHI
|
TS-23-033-003-003/010099
(KANKANALA PALLE)
|
3623033000NRG24240220241450231
|
24/02/2024
|
Limgamma
|
3623033WL082801
|
Limgamma
|
00468
|
UBIN0803898
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2924899881
|
|
KUNCHAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIPPARTHI
|
TS-23-033-003-003/010103
(KANKANALA PALLE)
|
3623033000NRG24240220241450232
|
24/02/2024
|
Ramalama
|
3623033WL082801
|
Ramalama
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899878
|
|
VISHWANADHULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIPPARTHI
|
TS-23-033-003-003/010109
(KANKANALA PALLE)
|
3623033000NRG24240220241450233
|
24/02/2024
|
Lakshamma
|
3623033WL082801
|
Lakshamma
|
00468
|
UBIN0803898
|
2225
|
2225
|
Processed
|
13/04/2024
|
|
2924899846
|
|
JUKKALA LAXAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIPPARTHI
|
TS-23-033-003-003/010114
(KANKANALA PALLE)
|
3623033000NRG24240220241450235
|
24/02/2024
|
Naagamani
|
3623033WL082801
|
Naagamani
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899851
|
|
GUNDU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIPPARTHI
|
TS-23-033-003-003/010114
(KANKANALA PALLE)
|
3623033000NRG24240220241450234
|
24/02/2024
|
Saidulu
|
3623033WL082801
|
Saidulu
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899902
|
|
GUNDU SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIPPARTHI
|
TS-23-033-003-003/010115
(KANKANALA PALLE)
|
3623033000NRG24240220241450236
|
24/02/2024
|
Malamma
|
3623033WL082801
|
Malamma
|
00468
|
UBIN0803898
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924899857
|
|
KONA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIPPARTHI
|
TS-23-033-003-003/010122
(KANKANALA PALLE)
|
3623033000NRG24240220241450238
|
24/02/2024
|
Jillela Devaki
|
3623033WL082801
|
Jillela Devaki
|
00468
|
UBIN0803898
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924899911
|
|
MRS JILLELA DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIPPARTHI
|
TS-23-033-003-003/010122
(KANKANALA PALLE)
|
3623033000NRG24240220241450237
|
24/02/2024
|
Sudhaakar Reddi
|
3623033WL082801
|
Sudhaakar Reddi
|
00468
|
UBIN0803898
|
1027
|
1027
|
Processed
|
13/04/2024
|
|
2924899870
|
|
JILLELA SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIPPARTHI
|
TS-23-033-003-003/010133
(KANKANALA PALLE)
|
3623033000NRG24240220241450240
|
24/02/2024
|
Rajita
|
3623033WL082801
|
Rajita
|
00468
|
UBIN0803898
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924899890
|
|
MUTTINENI RAJITA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIPPARTHI
|
TS-23-033-003-003/010139
(KANKANALA PALLE)
|
3623033000NRG24240220241450242
|
24/02/2024
|
Padma
|
3623033WL082801
|
Padma
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899876
|
|
GANTEKAMPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIPPARTHI
|
TS-23-033-003-003/010139
(KANKANALA PALLE)
|
3623033000NRG24240220241450241
|
24/02/2024
|
Vemkanna
|
3623033WL082801
|
Vemkanna
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899852
|
|
Vemkanna Gantay Kanpu
|
GENERAL POST OFFICE(607245)
|
|
67
|
THIPPARTHI
|
TS-23-033-003-003/010140
(KANKANALA PALLE)
|
3623033000NRG24240220241450243
|
24/02/2024
|
Lakshmamma
|
3623033WL082801
|
Lakshmamma
|
00468
|
UBIN0803898
|
1541
|
1541
|
Processed
|
13/04/2024
|
|
2924899874
|
|
MUTTHINENI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIPPARTHI
|
TS-23-033-003-003/010152
(KANKANALA PALLE)
|
3623033000NRG24240220241450244
|
24/02/2024
|
Mattapalli
|
3623033WL082801
|
Mattapalli
|
00468
|
UBIN0803898
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2924899900
|
|
ALAKUNTLA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIPPARTHI
|
TS-23-033-003-003/010175
(KANKANALA PALLE)
|
3623033000NRG24240220241450246
|
24/02/2024
|
Radhika
|
3623033WL082801
|
Radhika
|
00468
|
UBIN0803898
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924899895
|
|
CHINTHALA RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIPPARTHI
|
TS-23-033-003-003/010175
(KANKANALA PALLE)
|
3623033000NRG24240220241450245
|
24/02/2024
|
Saidaya
|
3623033WL082801
|
Saidaya
|
00468
|
UBIN0803898
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924899884
|
|
CHINTHALA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIPPARTHI
|
TS-23-033-003-003/010176
(KANKANALA PALLE)
|
3623033000NRG24240220241450248
|
24/02/2024
|
Krishna Veni
|
3623033WL082801
|
Krishna Veni
|
00468
|
UBIN0803898
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924899906
|
|
CHINTHALA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIPPARTHI
|
TS-23-033-003-003/010176
(KANKANALA PALLE)
|
3623033000NRG24240220241450247
|
24/02/2024
|
Pulliah
|
3623033WL082801
|
Pulliah
|
00468
|
UBIN0803898
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924899885
|
|
CHINTHALA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIPPARTHI
|
TS-23-033-003-003/010184
(KANKANALA PALLE)
|
3623033000NRG24240220241450251
|
24/02/2024
|
Radhika
|
3623033WL082801
|
Radhika
|
00468
|
UBIN0803898
|
685
|
685
|
Processed
|
13/04/2024
|
|
2924899897
|
|
MUTHINENI RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIPPARTHI
|
TS-23-033-003-003/010186
(KANKANALA PALLE)
|
3623033000NRG24240220241450252
|
24/02/2024
|
Sampath
|
3623033WL082801
|
Sampath
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899859
|
|
PISHKA SAMPATH
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIPPARTHI
|
TS-23-033-003-003/010187
(KANKANALA PALLE)
|
3623033000NRG24240220241450253
|
24/02/2024
|
Bhikshamamma
|
3623033WL082801
|
Bhikshamamma
|
00468
|
UBIN0803898
|
1712
|
1712
|
Rejected
|
13/04/2024
|
|
2924899872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
THIPPARTHI
|
TS-23-033-003-003/010189
(KANKANALA PALLE)
|
3623033000NRG24240220241450255
|
24/02/2024
|
Manjula
|
3623033WL082801
|
Manjula
|
00468
|
UBIN0803898
|
1198
|
1198
|
Processed
|
13/04/2024
|
|
2924899889
|
|
JILLALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIPPARTHI
|
TS-23-033-003-003/010190
(KANKANALA PALLE)
|
3623033000NRG24240220241450256
|
24/02/2024
|
Lingaya
|
3623033WL082801
|
Lingaya
|
00468
|
UBIN0803898
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2924899901
|
|
KATLA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
THIPPARTHI
|
TS-23-033-003-003/010201
(KANKANALA PALLE)
|
3623033000NRG24240220241450258
|
24/02/2024
|
Janamma
|
3623033WL082801
|
Janamma
|
00468
|
UBIN0803898
|
171
|
171
|
Processed
|
13/04/2024
|
|
2924899847
|
|
GUNDU JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIPPARTHI
|
TS-23-033-003-003/010204
(KANKANALA PALLE)
|
3623033000NRG24240220241450259
|
24/02/2024
|
Yallamma
|
3623033WL082801
|
Yallamma
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899880
|
|
KUNCHAM YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIPPARTHI
|
TS-23-033-003-003/010219
(KANKANALA PALLE)
|
3623033000NRG24240220241450260
|
24/02/2024
|
Lakshmamma
|
3623033WL082801
|
Lakshmamma
|
00468
|
UBIN0803898
|
1370
|
1370
|
Processed
|
13/04/2024
|
|
2924899907
|
|
Mrs. TEEGALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78190
|
78190
|
|
|
|
|
|
|
|
|
81
|
THIPPARTHI
|
TS-23-033-003-003/010188
(KANKANALA PALLE)
|
3623033000NRG24240220241450254
|
24/02/2024
|
Santosha
|
3623033WL082801
|
Santosha
|
00678
|
APBL0023008
|
1883
|
1883
|
Processed
|
13/04/2024
|
|
2924899919
|
|
SHANTOSHA PERLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
82
|
THIPPARTHI
|
TS-23-033-007-007/010242
(PAJJUR)
|
3623033000NRG24230220241445583
|
24/02/2024
|
Saidulu
|
3623033WL082552
|
Saidulu
|
00684
|
APGV0006273
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924899913
|
|
Mrs. JANAJARALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
THIPPARTHI
|
TS-23-033-008-007/040012
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450961
|
24/02/2024
|
Lakshmamma
|
3623033WL082833
|
Lakshmamma
|
00684
|
APGV0006273
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924899917
|
|
MR MAMIDI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIPPARTHI
|
TS-23-033-008-007/040012
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450960
|
24/02/2024
|
Sattayya
|
3623033WL082833
|
Sattayya
|
00684
|
APGV0006273
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924899915
|
|
Mr. SATHAIAH MAMID .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
THIPPARTHI
|
TS-23-033-008-007/040056
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450966
|
24/02/2024
|
Chamdrayya
|
3623033WL082833
|
Chamdrayya
|
00684
|
APGV0006273
|
393
|
393
|
Processed
|
13/04/2024
|
|
2924899914
|
|
Mr. MAMIDI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
THIPPARTHI
|
TS-23-033-008-007/040056
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450965
|
24/02/2024
|
Padma
|
3623033WL082833
|
Padma
|
00684
|
APGV0006273
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924899930
|
|
Mrs. MAMIDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
THIPPARTHI
|
TS-23-033-008-007/040061
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450967
|
24/02/2024
|
Jayaraamulu
|
3623033WL082833
|
Jayaraamulu
|
00684
|
APGV0006273
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924899928
|
|
BOYAPALLI JAYARAMULU
|
BANK OF BARODA(606985)
|
|
88
|
THIPPARTHI
|
TS-23-033-008-007/040061
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450968
|
24/02/2024
|
Pullamma
|
3623033WL082833
|
Pullamma
|
00684
|
APGV0006273
|
262
|
262
|
Processed
|
13/04/2024
|
|
2924899931
|
|
BOYAPALLI PULAMMA
|
BANK OF BARODA(606985)
|
|
89
|
THIPPARTHI
|
TS-23-033-008-007/040067
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450970
|
24/02/2024
|
Alivelu
|
3623033WL082833
|
Alivelu
|
00684
|
APGV0006273
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924899933
|
|
Mrs. THATIKONDA . ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
THIPPARTHI
|
TS-23-033-008-007/040067
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450971
|
24/02/2024
|
swapna
|
3623033WL082833
|
swapna
|
00684
|
APGV0006273
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924899932
|
|
swapna Taatikomda
|
GENERAL POST OFFICE(607245)
|
|
91
|
THIPPARTHI
|
TS-23-033-008-007/040180
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450982
|
24/02/2024
|
Camdrakala
|
3623033WL082833
|
Camdrakala
|
00684
|
APGV0006273
|
654
|
654
|
Processed
|
13/04/2024
|
|
2924899929
|
|
Mrs. THATIKONDA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
THIPPARTHI
|
TS-23-033-008-007/040220
(YERRAGADDALAGUDEM)
|
3623033000NRG24240220241450986
|
24/02/2024
|
Vemkatareddi
|
3623033WL082833
|
Vemkatareddi
|
00684
|
APGV0006273
|
785
|
785
|
Processed
|
13/04/2024
|
|
2924899916
|
|
TATIKONDA VENKAT RED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9022
|
9022
|
|
|
|
|
|
|
|
|
93
|
THIPPARTHI
|
TS-23-033-003-003/010058
(KANKANALA PALLE)
|
3623033000NRG24240220241449846
|
24/02/2024
|
Harish
|
3623033WL082780
|
Harish
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924899912
|
|
SURARAPU HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100384
|
100384
|
|
|
|
|
|
|
|