|
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
|
BAYYARAM
|
TS-32-001-001-009/030267
(GOWRARAM)
|
3632001000NRG24270220241001684
|
27/02/2024
|
upendra
|
3632001WL034323
|
upendra
|
00177
|
IOBA0000426
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937382798
|
|
GOLOJU UPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
BAYYARAM
|
TS-32-001-001-009/030041
(GOWRARAM)
|
3632001000NRG24270220241001669
|
27/02/2024
|
Laccamma
|
3632001WL034323
|
Laccamma
|
00415
|
SBIN0014359
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937382841
|
|
Mrs. UPPALA LACCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
BAYYARAM
|
TS-32-001-001-009/030107
(GOWRARAM)
|
3632001000NRG24270220241001673
|
27/02/2024
|
Deepla
|
3632001WL034323
|
Deepla
|
00415
|
SBIN0014359
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937382842
|
|
MR BODA DEEPLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYYARAM
|
TS-32-001-001-009/030163
(GOWRARAM)
|
3632001000NRG24270220241001677
|
27/02/2024
|
Lingayya
|
3632001WL034323
|
Lingayya
|
00415
|
SBIN0014359
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937382837
|
|
Mr. LINGAIAH VELPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BAYYARAM
|
TS-32-001-001-009/030214
(GOWRARAM)
|
3632001000NRG24270220241001681
|
27/02/2024
|
murali
|
3632001WL034323
|
murali
|
00415
|
SBIN0014359
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937382845
|
|
Muthyala Murali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BAYYARAM
|
TS-32-001-001-009/030454
(GOWRARAM)
|
3632001000NRG24270220241001694
|
27/02/2024
|
gouthami
|
3632001WL034323
|
gouthami
|
00415
|
SBIN0014359
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937382856
|
|
Mrs. Sandanaboina Gouthami
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BAYYARAM
|
TS-32-001-015-001/010001
(GURIMELLA)
|
3632001000NRG24270220241001747
|
27/02/2024
|
Ramesh
|
3632001WL034336
|
Ramesh
|
00415
|
SBIN0014359
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937382848
|
|
KUNJA RAMESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5046
|
5046
|
|
|
|
|
|
|
|
|
8
|
BAYYARAM
|
TS-32-001-001-009/030151
(GOWRARAM)
|
3632001000NRG24270220241001675
|
27/02/2024
|
ashok
|
3632001WL034323
|
ashok
|
00415
|
SBIN0017179
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937382849
|
|
BOTTA ANIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
9
|
BAYYARAM
|
TS-32-001-001-009/030235
(GOWRARAM)
|
3632001000NRG24270220241001682
|
27/02/2024
|
Narasimharao
|
3632001WL034323
|
Narasimharao
|
00415
|
SBIN0020324
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937382865
|
|
Mr. Narasimharao . Dussu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
10
|
BAYYARAM
|
TS-32-001-001-009/010224
(GOWRARAM)
|
3632001000NRG24270220241001745
|
27/02/2024
|
sujatha
|
3632001WL034336
|
sujatha
|
00415
|
SBIN0020554
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2937382834
|
|
MRS VAJJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYYARAM
|
TS-32-001-005-007/010014
(KOTHAGUDEM)
|
3632001000NRG24270220241001242
|
27/02/2024
|
Padma
|
3632001WL034298
|
Padma
|
00415
|
SBIN0020554
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2937382863
|
|
Mr. Penaka Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BAYYARAM
|
TS-32-001-005-007/010034
(KOTHAGUDEM)
|
3632001000NRG24270220241001243
|
27/02/2024
|
Seetayya
|
3632001WL034298
|
Seetayya
|
00415
|
SBIN0020554
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937382862
|
|
Mr. KORAM SEETHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BAYYARAM
|
TS-32-001-005-007/010071
(KOTHAGUDEM)
|
3632001000NRG24270220241001244
|
27/02/2024
|
Veeraswaami
|
3632001WL034298
|
Veeraswaami
|
00415
|
SBIN0020554
|
696
|
696
|
Processed
|
13/04/2024
|
|
2937382844
|
|
PENAKA VEERA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYYARAM
|
TS-32-001-005-007/040011
(KOTHAGUDEM)
|
3632001000NRG24270220241001245
|
27/02/2024
|
Rajeshwari
|
3632001WL034298
|
Rajeshwari
|
00415
|
SBIN0020554
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2937382840
|
|
MRS IRPA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYYARAM
|
TS-32-001-005-007/040029
(KOTHAGUDEM)
|
3632001000NRG24270220241001246
|
27/02/2024
|
Arjunaraavu
|
3632001WL034298
|
Arjunaraavu
|
00415
|
SBIN0020554
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937382833
|
|
Mr. Veesam Arjuna Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BAYYARAM
|
TS-32-001-005-007/040029
(KOTHAGUDEM)
|
3632001000NRG24270220241001247
|
27/02/2024
|
Paapamma
|
3632001WL034298
|
Paapamma
|
00415
|
SBIN0020554
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937382831
|
|
Mrs. Papamma . Eesam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BAYYARAM
|
TS-32-001-005-007/040049
(KOTHAGUDEM)
|
3632001000NRG24270220241001248
|
27/02/2024
|
Seetamma
|
3632001WL034298
|
Seetamma
|
00415
|
SBIN0020554
|
519
|
519
|
Processed
|
13/04/2024
|
|
2937382835
|
|
MRS VATTAM SITAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYYARAM
|
TS-32-001-005-007/040075
(KOTHAGUDEM)
|
3632001000NRG24270220241001249
|
27/02/2024
|
Ramesh
|
3632001WL034298
|
Ramesh
|
00415
|
SBIN0020554
|
873
|
873
|
Processed
|
13/04/2024
|
|
2937382860
|
|
MR BHUKYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYYARAM
|
TS-32-001-005-007/040081
(KOTHAGUDEM)
|
3632001000NRG24270220241001250
|
27/02/2024
|
mothilal
|
3632001WL034298
|
mothilal
|
00415
|
SBIN0020554
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2937382858
|
|
MR DHARAVATH MOTHILAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYYARAM
|
TS-32-001-005-007/040091
(KOTHAGUDEM)
|
3632001000NRG24270220241001252
|
27/02/2024
|
BHUKYA SHOBANBABU
|
3632001WL034298
|
BHUKYA SHOBANBABU
|
00415
|
SBIN0020554
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2937382827
|
|
MR BHUKYA SHOBHANBABU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYYARAM
|
TS-32-001-005-007/040091
(KOTHAGUDEM)
|
3632001000NRG24270220241001251
|
27/02/2024
|
Raamulu
|
3632001WL034298
|
Raamulu
|
00415
|
SBIN0020554
|
698
|
698
|
Processed
|
13/04/2024
|
|
2937382826
|
|
MR BHUKYA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYYARAM
|
TS-32-001-005-007/040114
(KOTHAGUDEM)
|
3632001000NRG24270220241001253
|
27/02/2024
|
Chiranjeevi
|
3632001WL034298
|
Chiranjeevi
|
00415
|
SBIN0020554
|
746
|
746
|
Processed
|
13/04/2024
|
|
2937382859
|
|
MR BHUKYA CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYYARAM
|
TS-32-001-005-007/040184
(KOTHAGUDEM)
|
3632001000NRG24270220241001255
|
27/02/2024
|
Prasad
|
3632001WL034298
|
Prasad
|
00415
|
SBIN0020554
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2937382838
|
|
MR KEDASU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYYARAM
|
TS-32-001-005-007/040184
(KOTHAGUDEM)
|
3632001000NRG24270220241001254
|
27/02/2024
|
Yakaiah
|
3632001WL034298
|
Yakaiah
|
00415
|
SBIN0020554
|
345
|
345
|
Processed
|
13/04/2024
|
|
2937382850
|
|
KEDASU YAKAIAH .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
25
|
BAYYARAM
|
TS-32-001-005-007/040194
(KOTHAGUDEM)
|
3632001000NRG24270220241001256
|
27/02/2024
|
Sujata
|
3632001WL034298
|
Sujata
|
00415
|
SBIN0020554
|
863
|
863
|
Processed
|
13/04/2024
|
|
2937382853
|
|
PUNEM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYYARAM
|
TS-32-001-005-007/040200
(KOTHAGUDEM)
|
3632001000NRG24270220241001258
|
27/02/2024
|
Rajesh
|
3632001WL034298
|
Rajesh
|
00415
|
SBIN0020554
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2937382867
|
|
BHUKYA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAYYARAM
|
TS-32-001-005-007/040200
(KOTHAGUDEM)
|
3632001000NRG24270220241001257
|
27/02/2024
|
Ramdas
|
3632001WL034298
|
Ramdas
|
00415
|
SBIN0020554
|
873
|
873
|
Processed
|
13/04/2024
|
|
2937382828
|
|
MR BHUKYA RAMDAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYYARAM
|
TS-32-001-005-007/040262
(KOTHAGUDEM)
|
3632001000NRG24270220241001259
|
27/02/2024
|
Sarvayya
|
3632001WL034298
|
Sarvayya
|
00415
|
SBIN0020554
|
865
|
865
|
Processed
|
14/04/2024
|
|
2937382870
|
|
CHUNCHU SARVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYYARAM
|
TS-32-001-005-007/040321
(KOTHAGUDEM)
|
3632001000NRG24270220241001261
|
27/02/2024
|
Malsoor
|
3632001WL034298
|
Malsoor
|
00415
|
SBIN0020554
|
873
|
873
|
Processed
|
13/04/2024
|
|
2937382832
|
|
MR BHUKYA MALSOOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYYARAM
|
TS-32-001-005-007/040321
(KOTHAGUDEM)
|
3632001000NRG24270220241001260
|
27/02/2024
|
Saroja
|
3632001WL034298
|
Saroja
|
00415
|
SBIN0020554
|
698
|
698
|
Processed
|
13/04/2024
|
|
2937382854
|
|
Mrs. Saroja . Bukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BAYYARAM
|
TS-32-001-005-007/040376
(KOTHAGUDEM)
|
3632001000NRG24270220241001263
|
27/02/2024
|
Acchaali
|
3632001WL034298
|
Acchaali
|
00415
|
SBIN0020554
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937382857
|
|
MRS BHUKYA ACHALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYYARAM
|
TS-32-001-005-007/040376
(KOTHAGUDEM)
|
3632001000NRG24270220241001264
|
27/02/2024
|
Rambabu
|
3632001WL034298
|
Rambabu
|
00415
|
SBIN0020554
|
297
|
297
|
Processed
|
13/04/2024
|
|
2937382830
|
|
MR BHUKYA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYYARAM
|
TS-32-001-005-007/040376
(KOTHAGUDEM)
|
3632001000NRG24270220241001262
|
27/02/2024
|
Seetharam
|
3632001WL034298
|
Seetharam
|
00415
|
SBIN0020554
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2937382829
|
|
MR BHUKYA SITHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
34
|
BAYYARAM
|
TS-32-001-001-009/030421
(GOWRARAM)
|
3632001000NRG24270220241001693
|
27/02/2024
|
jyothi
|
3632001WL034323
|
jyothi
|
00415
|
SBIN0021579
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937382869
|
|
Mrs. Jyothi Boloju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BAYYARAM
|
TS-32-001-001-009/030421
(GOWRARAM)
|
3632001000NRG24270220241001692
|
27/02/2024
|
karnakar
|
3632001WL034323
|
karnakar
|
00415
|
SBIN0021579
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937382868
|
|
MR KARNAKAR BOLOJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
BAYYARAM
|
TS-32-001-001-009/30473-A
(GOWRARAM)
|
3632001000NRG24270220241001696
|
27/02/2024
|
suresh
|
3632001WL034323
|
suresh
|
00415
|
SBIN0021933
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937382843
|
|
MR SURESH KOMMANABOINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
37
|
BAYYARAM
|
TS-32-001-001-009/010075
(GOWRARAM)
|
3632001000NRG24270220241001663
|
27/02/2024
|
Parvati
|
3632001WL034323
|
Parvati
|
00468
|
UBIN0809632
|
842
|
842
|
Processed
|
14/04/2024
|
|
2937382809
|
|
THATI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAYYARAM
|
TS-32-001-001-009/010123
(GOWRARAM)
|
3632001000NRG24270220241001664
|
27/02/2024
|
Gangamma
|
3632001WL034323
|
Gangamma
|
00468
|
UBIN0809632
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937382802
|
|
MISS NAYANI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAYYARAM
|
TS-32-001-001-009/010208
(GOWRARAM)
|
3632001000NRG24270220241001741
|
27/02/2024
|
Candraiah
|
3632001WL034336
|
Candraiah
|
00468
|
UBIN0809632
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2937382822
|
|
KAYAM CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAYYARAM
|
TS-32-001-001-009/010208
(GOWRARAM)
|
3632001000NRG24270220241001742
|
27/02/2024
|
Sammaka
|
3632001WL034336
|
Sammaka
|
00468
|
UBIN0809632
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2937382821
|
|
KAYAM SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAYYARAM
|
TS-32-001-001-009/010213
(GOWRARAM)
|
3632001000NRG24270220241001743
|
27/02/2024
|
Muttamma
|
3632001WL034336
|
Muttamma
|
00468
|
UBIN0809632
|
1184
|
1184
|
Rejected
|
13/04/2024
|
|
2937382816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BAYYARAM
|
TS-32-001-001-009/010213
(GOWRARAM)
|
3632001000NRG24270220241001744
|
27/02/2024
|
Venkatamma
|
3632001WL034336
|
Venkatamma
|
00468
|
UBIN0809632
|
1184
|
1184
|
Processed
|
13/04/2024
|
|
2937382815
|
|
KALTHI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAYYARAM
|
TS-32-001-001-009/010243
(GOWRARAM)
|
3632001000NRG24270220241001746
|
27/02/2024
|
Yallamma
|
3632001WL034336
|
Yallamma
|
00468
|
UBIN0809632
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2937382804
|
|
VAJJA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAYYARAM
|
TS-32-001-001-009/010305
(GOWRARAM)
|
3632001000NRG24270220241001665
|
27/02/2024
|
Vemkatanarsamma
|
3632001WL034323
|
Vemkatanarsamma
|
00468
|
UBIN0809632
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937382810
|
|
Mrs. Devanaboyina . Vemkatanarsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BAYYARAM
|
TS-32-001-001-009/010468
(GOWRARAM)
|
3632001000NRG24270220241001793
|
27/02/2024
|
Bicca
|
3632001WL034343
|
Bicca
|
00468
|
UBIN0809632
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937382813
|
|
BODA BICHHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAYYARAM
|
TS-32-001-001-009/020121
(GOWRARAM)
|
3632001000NRG24270220241001666
|
27/02/2024
|
Sattemma
|
3632001WL034323
|
Sattemma
|
00468
|
UBIN0809632
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937382819
|
|
Mrs. RAVULA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BAYYARAM
|
TS-32-001-001-009/030016
(GOWRARAM)
|
3632001000NRG24270220241001668
|
27/02/2024
|
Lakshmi
|
3632001WL034323
|
Lakshmi
|
00468
|
UBIN0809632
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937382806
|
|
Mrs. Lakshmi . mutyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BAYYARAM
|
TS-32-001-001-009/030053
(GOWRARAM)
|
3632001000NRG24270220241001670
|
27/02/2024
|
Srilata
|
3632001WL034323
|
Srilata
|
00468
|
UBIN0809632
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937382808
|
|
Mrs. Srilata . Aluvaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BAYYARAM
|
TS-32-001-001-009/030058
(GOWRARAM)
|
3632001000NRG24270220241001671
|
27/02/2024
|
Durga
|
3632001WL034323
|
Durga
|
00468
|
UBIN0809632
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937382812
|
|
Mrs. Channaboina . Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BAYYARAM
|
TS-32-001-001-009/030107
(GOWRARAM)
|
3632001000NRG24270220241001672
|
27/02/2024
|
Bhadramma
|
3632001WL034323
|
Bhadramma
|
00468
|
UBIN0809632
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937382820
|
|
BODA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BAYYARAM
|
TS-32-001-001-009/030158
(GOWRARAM)
|
3632001000NRG24270220241001676
|
27/02/2024
|
Narsamma
|
3632001WL034323
|
Narsamma
|
00468
|
UBIN0809632
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937382818
|
|
Mrs. Narsamma . Mutyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BAYYARAM
|
TS-32-001-001-009/030165
(GOWRARAM)
|
3632001000NRG24270220241001678
|
27/02/2024
|
Meena
|
3632001WL034323
|
Meena
|
00468
|
UBIN0809632
|
804
|
804
|
Processed
|
13/04/2024
|
|
2937382803
|
|
Mr. MEENA GUNDAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BAYYARAM
|
TS-32-001-001-009/030267
(GOWRARAM)
|
3632001000NRG24270220241001683
|
27/02/2024
|
Venkanna
|
3632001WL034323
|
Venkanna
|
00468
|
UBIN0809632
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937382846
|
|
GOLOJU VENKANNA
|
BANK OF BARODA(606985)
|
|
54
|
BAYYARAM
|
TS-32-001-001-009/030273
(GOWRARAM)
|
3632001000NRG24270220241001685
|
27/02/2024
|
Srinivasachary
|
3632001WL034323
|
Srinivasachary
|
00468
|
UBIN0809632
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937382825
|
|
TUMMALAPALLI SRINIVASA CHARY
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
55
|
BAYYARAM
|
TS-32-001-001-009/030294
(GOWRARAM)
|
3632001000NRG24270220241001686
|
27/02/2024
|
Bharathamma
|
3632001WL034323
|
Bharathamma
|
00468
|
UBIN0809632
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937382824
|
|
Mrs. Pusapati . Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
BAYYARAM
|
TS-32-001-001-009/030296
(GOWRARAM)
|
3632001000NRG24270220241001687
|
27/02/2024
|
Veeranna
|
3632001WL034323
|
Veeranna
|
00468
|
UBIN0809632
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937382814
|
|
Mr. DHUSSA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BAYYARAM
|
TS-32-001-001-009/030318
(GOWRARAM)
|
3632001000NRG24270220241001688
|
27/02/2024
|
Sumalatha
|
3632001WL034323
|
Sumalatha
|
00468
|
UBIN0809632
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937382805
|
|
Mrs. Sumalatha . muthyla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BAYYARAM
|
TS-32-001-001-009/030332
(GOWRARAM)
|
3632001001NRG24270220241001289
|
27/02/2024
|
Veeralakshmi
|
3632001WL034304
|
Veeralakshmi
|
00468
|
UBIN0809632
|
218
|
218
|
Processed
|
13/04/2024
|
|
2937382817
|
|
Mrs. Nakka Somalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BAYYARAM
|
TS-32-001-001-009/030340
(GOWRARAM)
|
3632001000NRG24270220241001689
|
27/02/2024
|
Pitchamma
|
3632001WL034323
|
Pitchamma
|
00468
|
UBIN0809632
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937382839
|
|
KOMMARABOINA PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
BAYYARAM
|
TS-32-001-001-009/030348
(GOWRARAM)
|
3632001000NRG24270220241001690
|
27/02/2024
|
Ravi
|
3632001WL034323
|
Ravi
|
00468
|
UBIN0809632
|
442
|
442
|
Processed
|
14/04/2024
|
|
2937382823
|
|
UPPULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYYARAM
|
TS-32-001-001-009/030372
(GOWRARAM)
|
3632001000NRG24270220241001691
|
27/02/2024
|
Uppalamma
|
3632001WL034323
|
Uppalamma
|
00468
|
UBIN0809632
|
442
|
442
|
Processed
|
13/04/2024
|
|
2937382807
|
|
Mrs. Uppalamma . Uppala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BAYYARAM
|
TS-32-001-001-009/030454
(GOWRARAM)
|
3632001000NRG24270220241001695
|
27/02/2024
|
Shiva kumar
|
3632001WL034323
|
Shiva kumar
|
00468
|
UBIN0809632
|
842
|
842
|
Processed
|
13/04/2024
|
|
2937382855
|
|
SANDANABOINA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
BAYYARAM
|
TS-32-001-015-001/010073
(GURIMELLA)
|
3632001000NRG24270220241001749
|
27/02/2024
|
Sammakka
|
3632001WL034336
|
Sammakka
|
00468
|
UBIN0809632
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2937382811
|
|
Mrs. Parshika . Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BAYYARAM
|
TS-32-001-015-001/010233
(GURIMELLA)
|
3632001000NRG24270220241001750
|
27/02/2024
|
Laxmikanthamma
|
3632001WL034336
|
Laxmikanthamma
|
00468
|
UBIN0809632
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2937382836
|
|
VUKE LAXMI KANTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21973
|
21973
|
|
|
|
|
|
|
|
|
65
|
BAYYARAM
|
TS-32-001-001-009/030010
(GOWRARAM)
|
3632001000NRG24270220241001667
|
27/02/2024
|
Ramana
|
3632001WL034323
|
Ramana
|
00684
|
APGV0004122
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937382864
|
|
Mrs. Dhussa Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BAYYARAM
|
TS-32-001-015-001/010054
(GURIMELLA)
|
3632001000NRG24270220241001794
|
27/02/2024
|
Shreenu
|
3632001WL034343
|
Shreenu
|
00684
|
APGV0004122
|
916
|
916
|
Processed
|
13/04/2024
|
|
2937382866
|
|
Mr. Shreenu Vajjaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BAYYARAM
|
TS-32-001-015-001/10273
(GURIMELLA)
|
3632001000NRG24270220241001752
|
27/02/2024
|
VAJJA SUKANYA
|
3632001WL034336
|
VAJJA SUKANYA
|
00684
|
APGV0004122
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2937382861
|
|
ETTI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
68
|
BAYYARAM
|
TS-32-001-001-009/030151
(GOWRARAM)
|
3632001000NRG24270220241001674
|
27/02/2024
|
Ramesh
|
3632001WL034323
|
Ramesh
|
00685
|
TSAB0022043
|
505
|
505
|
Rejected
|
13/04/2024
|
|
2937382847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BAYYARAM
|
TS-32-001-001-009/030188
(GOWRARAM)
|
3632001000NRG24270220241001679
|
27/02/2024
|
Prabhaker
|
3632001WL034323
|
Prabhaker
|
00685
|
TSAB0022043
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937382851
|
|
Mr. RAMAGIRI PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BAYYARAM
|
TS-32-001-001-009/030214
(GOWRARAM)
|
3632001000NRG24270220241001680
|
27/02/2024
|
Chinnayellamma
|
3632001WL034323
|
Chinnayellamma
|
00685
|
TSAB0022043
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2937382852
|
|
MUTHYALA YELLAMMA .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2515
|
2515
|
|
|
|
|
|
|
|
|
71
|
BAYYARAM
|
TS-32-001-015-001/010054
(GURIMELLA)
|
3632001000NRG24270220241001795
|
27/02/2024
|
Sulochana
|
3632001WL034343
|
Sulochana
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
14/04/2024
|
|
2937382799
|
|
VAJJA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYYARAM
|
TS-32-001-015-001/010068
(GURIMELLA)
|
3632001000NRG24270220241001748
|
27/02/2024
|
Saraswati
|
3632001WL034336
|
Saraswati
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
14/04/2024
|
|
2937382801
|
|
VAJJA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BAYYARAM
|
TS-32-001-015-001/010271
(GURIMELLA)
|
3632001000NRG24270220241001751
|
27/02/2024
|
Ramulu
|
3632001WL034336
|
Ramulu
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
13/04/2024
|
|
2937382800
|
|
VAJJA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58905
|
58905
|
|
|
|
|
|
|
|