|
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
|
ELLANTHAKUNTA
|
TS-20-054-012-006/899
(RACHAPALLI)
|
3620054000NRG24200920230342725
|
20/09/2023
|
Arelli Ravindar
|
3620054WL042706
|
Arelli Ravindar
|
00152
|
HDFC0002237
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726430
|
|
ARELLI RAVINDAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030335
(LAXMAJIPALLI)
|
3620054000NRG24200920230342709
|
20/09/2023
|
mallaiah
|
3620054WL042698
|
mallaiah
|
00152
|
HDFC0CTGCUB
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726406
|
|
Mr. VEMA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030110
(MARRIVANIPALLI)
|
3620054000NRG24200920230342666
|
20/09/2023
|
Neela
|
3620054WL042672
|
Neela
|
00168
|
ICIC0002212
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726425
|
|
NEELADEVI EDLA
|
ICICI BANK LTD(508534)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030110
(MARRIVANIPALLI)
|
3620054000NRG24200920230342665
|
20/09/2023
|
Ram Reddy
|
3620054WL042672
|
Ram Reddy
|
00168
|
ICIC0002212
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726423
|
|
RAM REDDY EDLA
|
ICICI BANK LTD(508534)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030220
(MARRIVANIPALLI)
|
3620054000NRG24200920230342661
|
20/09/2023
|
Vijaya
|
3620054WL042669
|
Vijaya
|
00168
|
ICIC0002212
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726424
|
|
KODAM VIJAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030093
(MARRIVANIPALLI)
|
3620054000NRG24200920230342669
|
20/09/2023
|
Thirupathi
|
3620054WL042674
|
Thirupathi
|
00415
|
SBIN0011988
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256726422
|
|
GURAJALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010058
(RACHAPALLI)
|
3620054000NRG24200920230342720
|
20/09/2023
|
Sammaiah
|
3620054WL042705
|
Sammaiah
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7256726455
|
|
MR KANCHARLA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010058
(RACHAPALLI)
|
3620054000NRG24200920230342721
|
20/09/2023
|
Soudarya
|
3620054WL042705
|
Soudarya
|
00415
|
SBIN0011988
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7256726427
|
|
MRS SOUNDARYA KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010509
(RACHAPALLI)
|
3620054000NRG24200920230342723
|
20/09/2023
|
Ravi
|
3620054WL042705
|
Ravi
|
00415
|
SBIN0011988
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256726426
|
|
SAPPULA RAJAKUMAR
|
HDFC BANK LTD(607152)
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020305
(SEETAMPET)
|
3620054000NRG24200920230342671
|
20/09/2023
|
Kavitha
|
3620054WL042676
|
Kavitha
|
00415
|
SBIN0011988
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726429
|
|
VADLURI KAVITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010054
(BUJUNOOR)
|
3620054000NRG24200920230342703
|
20/09/2023
|
Surender
|
3620054WL042693
|
Surender
|
00415
|
SBIN0020136
|
543
|
543
|
Processed
|
09/11/2023
|
|
7256726432
|
|
SOMIDI SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010301
(BUJUNOOR)
|
3620054000NRG24200920230342694
|
20/09/2023
|
Radha
|
3620054WL042687
|
Radha
|
00415
|
SBIN0020136
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256726454
|
|
KANAKAM RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020236
(SEETAMPET)
|
3620054000NRG24200920230342682
|
20/09/2023
|
Bakkathatla Rakesh
|
3620054WL042681
|
Bakkathatla Rakesh
|
00415
|
SBIN0020136
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7256726431
|
|
MR BAKKATHATLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2983
|
2983
|
|
|
|
|
|
|
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020411
(SEETAMPET)
|
3620054000NRG24200920230342676
|
20/09/2023
|
Laxmi
|
3620054WL042679
|
Laxmi
|
00415
|
SBIN0021566
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726428
|
|
PEDDOJU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030010
(SRIRAMULAPALLI)
|
3620054000NRG24200920230342560
|
20/09/2023
|
Mogili
|
3620054WL042631
|
Mogili
|
00415
|
SBIN0021566
|
271
|
271
|
Processed
|
09/11/2023
|
|
7256726451
|
|
MEKALA MOGILI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030014
(SRIRAMULAPALLI)
|
3620054000NRG24200920230342561
|
20/09/2023
|
Dhurgaiah
|
3620054WL042631
|
Dhurgaiah
|
00415
|
SBIN0021566
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7256726452
|
|
Chityala Durgaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030346
(SRIRAMULAPALLI)
|
3620054000NRG24200920230342563
|
20/09/2023
|
Rajeshwarrao
|
3620054WL042631
|
Rajeshwarrao
|
00415
|
SBIN0021566
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7256726453
|
|
MR ENGHE RAJESHWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4885
|
4885
|
|
|
|
|
|
|
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010159
(BUJUNOOR)
|
3620054000NRG24200920230342691
|
20/09/2023
|
Madunayya
|
3620054WL042687
|
Madunayya
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256726447
|
|
SARIGOMMULA MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010349
(BUJUNOOR)
|
3620054000NRG24200920230342696
|
20/09/2023
|
Anasurya
|
3620054WL042687
|
Anasurya
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256726434
|
|
PONNAM ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030037
(MARRIVANIPALLI)
|
3620054000NRG24200920230342668
|
20/09/2023
|
Rajeswari
|
3620054WL042674
|
Rajeswari
|
00415
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726446
|
|
RAJESWARI PENDLI
|
ICICI BANK LTD(508534)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030098
(MARRIVANIPALLI)
|
3620054000NRG24200920230342660
|
20/09/2023
|
Rayamallu
|
3620054WL042669
|
Rayamallu
|
00415
|
SBIN0RRDCGB
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256726449
|
|
GONE RAJA MALLU
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030118
(MARRIVANIPALLI)
|
3620054000NRG24200920230342651
|
20/09/2023
|
Vanamala
|
3620054WL042664
|
Vanamala
|
00415
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256726445
|
|
VANAMALA MARRI
|
ICICI BANK LTD(508534)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030288
(MARRIVANIPALLI)
|
3620054000NRG24200920230342654
|
20/09/2023
|
HAMSA
|
3620054WL042666
|
HAMSA
|
00415
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726448
|
|
Mrs. KAPPALA HAMSA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010211
(RACHAPALLI)
|
3620054000NRG24200920230342717
|
20/09/2023
|
Lingaiah
|
3620054WL042704
|
Lingaiah
|
00415
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7256726436
|
|
Mr. DONTHULA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010225
(RACHAPALLI)
|
3620054000NRG24200920230342715
|
20/09/2023
|
Swamy
|
3620054WL042703
|
Swamy
|
00415
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256726444
|
|
ARELLI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010677
(RACHAPALLI)
|
3620054000NRG24200920230342719
|
20/09/2023
|
Pocham
|
3620054WL042704
|
Pocham
|
00415
|
SBIN0RRDCGB
|
271
|
271
|
Processed
|
09/11/2023
|
|
7256726443
|
|
MADPALLI POCHAIAH
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7883
|
7883
|
|
|
|
|
|
|
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030441
(LAXMAJIPALLI)
|
3620054000NRG24200920230342711
|
20/09/2023
|
Ravali
|
3620054WL042700
|
Ravali
|
00468
|
UBIN0802638
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726475
|
|
DUKIRE RAVALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010058
(RACHAPALLI)
|
3620054000NRG24200920230342722
|
20/09/2023
|
Raju
|
3620054WL042705
|
Raju
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726412
|
|
KANCHARLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010608
(RACHAPALLI)
|
3620054000NRG24200920230342727
|
20/09/2023
|
Aruna
|
3620054WL042707
|
Aruna
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726465
|
|
BOGA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010659
(RACHAPALLI)
|
3620054000NRG24200920230342713
|
20/09/2023
|
Rajesham
|
3620054WL042701
|
Rajesham
|
00468
|
UBIN0806188
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256726413
|
|
PANJALA RAJESHAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010663
(RACHAPALLI)
|
3620054000NRG24200920230342718
|
20/09/2023
|
Cheralu
|
3620054WL042704
|
Cheralu
|
00468
|
UBIN0806188
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256726464
|
|
CHERALU MADIPALLI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-012-006/899
(RACHAPALLI)
|
3620054000NRG24200920230342726
|
20/09/2023
|
Arelli Mamatha
|
3620054WL042706
|
Arelli Mamatha
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726411
|
|
ARELLI MAMATHA W/O RAVINDER
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-012-006/899
(RACHAPALLI)
|
3620054000NRG24200920230342724
|
20/09/2023
|
ARElli MONDAIH
|
3620054WL042706
|
ARElli MONDAIH
|
00468
|
UBIN0806188
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726466
|
|
ARELLI MONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010054
(BUJUNOOR)
|
3620054000NRG24200920230342702
|
20/09/2023
|
Lachchamma
|
3620054WL042692
|
Lachchamma
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
09/11/2023
|
|
7256726462
|
|
SOMIDI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010054
(BUJUNOOR)
|
3620054000NRG24200920230342701
|
20/09/2023
|
Sammamma
|
3620054WL042691
|
Sammamma
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
09/11/2023
|
|
7256726460
|
|
SOMIDI SAMMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010054
(BUJUNOOR)
|
3620054000NRG24200920230342704
|
20/09/2023
|
Veerayya
|
3620054WL042694
|
Veerayya
|
00683
|
SBIN0RRDCGB
|
543
|
543
|
Processed
|
09/11/2023
|
|
7256726461
|
|
VIJAYA SOMIDI
|
ICICI BANK LTD(508534)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010236
(BUJUNOOR)
|
3620054000NRG24200920230342693
|
20/09/2023
|
Odamma
|
3620054WL042687
|
Odamma
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726463
|
|
ARE ODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010349
(BUJUNOOR)
|
3620054000NRG24200920230342695
|
20/09/2023
|
Sadaiah
|
3620054WL042687
|
Sadaiah
|
00683
|
SBIN0RRDCGB
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256726414
|
|
SADAIAH PONNAM
|
ICICI BANK LTD(508534)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010492
(BUJUNOOR)
|
3620054000NRG24200920230342698
|
20/09/2023
|
Eggadi Latha
|
3620054WL042688
|
Eggadi Latha
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726435
|
|
EGGADI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030079
(LAXMAJIPALLI)
|
3620054000NRG24200920230342710
|
20/09/2023
|
Narsireddy
|
3620054WL042699
|
Narsireddy
|
00683
|
SBIN0RRDCGB
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726459
|
|
NARSIREDDY RAVULA
|
ICICI BANK LTD(508534)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-007-017/030116
(LAXMAJIPALLI)
|
3620054000NRG24200920230342708
|
20/09/2023
|
Mogili
|
3620054WL042698
|
Mogili
|
00683
|
SBIN0RRDCGB
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256726419
|
|
VEMA MOGILI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030029
(MARRIVANIPALLI)
|
3620054000NRG24200920230342664
|
20/09/2023
|
Pujitha
|
3620054WL042672
|
Pujitha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726457
|
|
ROUTHU PUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030030
(MARRIVANIPALLI)
|
3620054000NRG24200920230342658
|
20/09/2023
|
Rajamani
|
3620054WL042669
|
Rajamani
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726437
|
|
Mr. GOTTE RAJAMANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030042
(MARRIVANIPALLI)
|
3620054000NRG24200920230342659
|
20/09/2023
|
Sampath
|
3620054WL042669
|
Sampath
|
00683
|
SBIN0RRDCGB
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7256726450
|
|
Mr. MARRI SAMPATH SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-010-015/030044
(MARRIVANIPALLI)
|
3620054000NRG24200920230342650
|
20/09/2023
|
Ramulu
|
3620054WL042664
|
Ramulu
|
00683
|
SBIN0RRDCGB
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256726415
|
|
RAMULU KODAM
|
ICICI BANK LTD(508534)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020075
(SEETAMPET)
|
3620054000NRG24200920230342678
|
20/09/2023
|
Chandraiah
|
3620054WL042681
|
Chandraiah
|
00683
|
SBIN0RRDCGB
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7256726416
|
|
CHILUKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020154
(SEETAMPET)
|
3620054000NRG24200920230342680
|
20/09/2023
|
Laxmi
|
3620054WL042681
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
09/11/2023
|
|
7256726418
|
|
LAXMI PEDDOJU
|
ICICI BANK LTD(508534)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020236
(SEETAMPET)
|
3620054000NRG24200920230342681
|
20/09/2023
|
Sarojana
|
3620054WL042681
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256726458
|
|
SARAMMA BAKKATHATLA
|
ICICI BANK LTD(508534)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020333
(SEETAMPET)
|
3620054000NRG24200920230342683
|
20/09/2023
|
Rajesham
|
3620054WL042681
|
Rajesham
|
00683
|
SBIN0RRDCGB
|
812
|
812
|
Processed
|
09/11/2023
|
|
7256726417
|
|
BOINI RAJESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17379
|
17379
|
|
|
|
|
|
|
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010230
(BUJUNOOR)
|
3620054000NRG24200920230342692
|
20/09/2023
|
Gangamma
|
3620054WL042687
|
Gangamma
|
00685
|
TSAB0020012
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726456
|
|
SARIGOMMULA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020410
(SEETAMPET)
|
3620054000NRG24200920230342675
|
20/09/2023
|
Cherlapally Sarojana
|
3620054WL042679
|
Cherlapally Sarojana
|
00685
|
TSAB0020012
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726420
|
|
CHERLAPALLY SAROJANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020133
(SEETAMPET)
|
3620054000NRG24200920230342679
|
20/09/2023
|
Sambaiah
|
3620054WL042681
|
Sambaiah
|
00688
|
FINO0001001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256726421
|
|
Pittala Sambaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010012
(BUJUNOOR)
|
3620054000NRG24200920230342700
|
20/09/2023
|
Kanakayya
|
3620054WL042690
|
Kanakayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
09/11/2023
|
|
7256726471
|
|
BHAVANDLAPELLI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010016
(BUJUNOOR)
|
3620054000NRG24200920230342699
|
20/09/2023
|
Rajayya
|
3620054WL042689
|
Rajayya
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256726472
|
|
ILLANDULA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010052
(BUJUNOOR)
|
3620054000NRG24200920230342690
|
20/09/2023
|
Lakshmi
|
3620054WL042687
|
Lakshmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726408
|
|
SOMIDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ELLANTHAKUNTA
|
TS-20-054-003-005/010500
(BUJUNOOR)
|
3620054000NRG24200920230342689
|
20/09/2023
|
AILAYYA
|
3620054WL042686
|
AILAYYA
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256726410
|
|
ILAIAH EGGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ELLANTHAKUNTA
|
TS-20-054-003-005/10512
(BUJUNOOR)
|
3620054000NRG24200920230342697
|
20/09/2023
|
Tungapendi Jyoshna
|
3620054WL042687
|
Tungapendi Jyoshna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
09/11/2023
|
|
7256726467
|
|
TUNGAPINDI JYOSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010149
(RACHAPALLI)
|
3620054000NRG24200920230342716
|
20/09/2023
|
Cheralu
|
3620054WL042704
|
Cheralu
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256726407
|
|
BANDA CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010426
(RACHAPALLI)
|
3620054000NRG24200920230342712
|
20/09/2023
|
Ravi
|
3620054WL042701
|
Ravi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256726470
|
|
BANDA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
ELLANTHAKUNTA
|
TS-20-054-012-006/010528
(RACHAPALLI)
|
3620054000NRG24200920230342714
|
20/09/2023
|
Cheralu
|
3620054WL042702
|
Cheralu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726469
|
|
UMMANAVENI CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020021
(SEETAMPET)
|
3620054000NRG24200920230342673
|
20/09/2023
|
Chandraiah
|
3620054WL042678
|
Chandraiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256726409
|
|
PITTALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020067
(SEETAMPET)
|
3620054000NRG24200920230342674
|
20/09/2023
|
Kamalamma
|
3620054WL042678
|
Kamalamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726474
|
|
KOUJU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020160
(SEETAMPET)
|
3620054000NRG24200920230342685
|
20/09/2023
|
b.bheemaiah
|
3620054WL042683
|
b.bheemaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726468
|
|
BODA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
ELLANTHAKUNTA
|
TS-20-054-013-005/020225
(SEETAMPET)
|
3620054000NRG24200920230342686
|
20/09/2023
|
Erraiah
|
3620054WL042683
|
Erraiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726473
|
|
EDAVENI ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12502
|
12502
|
|
|
|
|
|
|
|
|
65
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030083
(SRIRAMULAPALLI)
|
3620054000NRG24200920230342552
|
20/09/2023
|
Rajeswari
|
3620054WL042625
|
Rajeswari
|
00703
|
AIRP0000001
|
1632
|
1632
|
Rejected
|
09/11/2023
|
|
7256726442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030099
(SRIRAMULAPALLI)
|
3620054000NRG24200920230342553
|
20/09/2023
|
Lingaiaah
|
3620054WL042626
|
Lingaiaah
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256726439
|
|
Mekala Lingaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030147
(SRIRAMULAPALLI)
|
3620054000NRG24200920230342556
|
20/09/2023
|
Swami
|
3620054WL042628
|
Swami
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726438
|
|
SANAVEENA SWAMY
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
68
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030158
(SRIRAMULAPALLI)
|
3620054000NRG24200920230342557
|
20/09/2023
|
Jayamma
|
3620054WL042629
|
Jayamma
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256726441
|
|
Mekala Jayamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
ELLANTHAKUNTA
|
TS-20-054-015-012/030219
(SRIRAMULAPALLI)
|
3620054000NRG24200920230342562
|
20/09/2023
|
Sammaiah
|
3620054WL042631
|
Sammaiah
|
00703
|
AIRP0000001
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7256726440
|
|
THIPPARABOINA SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
ELLANTHAKUNTA
|
TS-20-054-015-012/30623
(SRIRAMULAPALLI)
|
3620054000NRG24200920230342544
|
20/09/2023
|
Naredla Buchaiah
|
3620054WL042618
|
Naredla Buchaiah
|
00703
|
AIRP0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7256726433
|
|
MR NAREDLA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8972
|
8972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82066
|
82066
|
|
|
|
|
|
|
|