|
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
|
CHILKUR
|
TS-42-008-006-002/010632
(KONDAPURAM)
|
3642008000NRG24200320241138521
|
20/03/2024
|
mamata
|
3642008WL049916
|
mamata
|
00048
|
BKID0005742
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939501603
|
|
BUDIGE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILKUR
|
TS-42-008-006-002/010632
(KONDAPURAM)
|
3642008000NRG24200320241138520
|
20/03/2024
|
Raambaayi
|
3642008WL049916
|
Raambaayi
|
00048
|
BKID0005742
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939501602
|
|
RAMBAI BUDIGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
3
|
CHILKUR
|
TS-42-008-006-002/010661
(KONDAPURAM)
|
3642008000NRG24200320241138541
|
20/03/2024
|
Maalakshmi
|
3642008WL049916
|
Maalakshmi
|
00227
|
KVBL0001469
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939501578
|
|
MRS MAHA LAKSHMAMMA BUDIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
4
|
CHILKUR
|
TS-42-008-006-002/010626
(KONDAPURAM)
|
3642008000NRG24200320241138515
|
20/03/2024
|
Samjeev
|
3642008WL049916
|
Samjeev
|
00415
|
SBIN0006315
|
820
|
820
|
Processed
|
13/04/2024
|
|
2939501584
|
|
MR VULLENDALA SANJEEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILKUR
|
TS-42-008-006-002/010626
(KONDAPURAM)
|
3642008000NRG24200320241138516
|
20/03/2024
|
Vijayalakshmi
|
3642008WL049916
|
Vijayalakshmi
|
00415
|
SBIN0006315
|
984
|
984
|
Processed
|
14/04/2024
|
|
2939501585
|
|
VULLENDULA VAJAYA LASHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILKUR
|
TS-42-008-006-002/010635
(KONDAPURAM)
|
3642008000NRG24200320241138522
|
20/03/2024
|
Saidamma
|
3642008WL049916
|
Saidamma
|
00415
|
SBIN0006315
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939501591
|
|
MRS DASARAJU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILKUR
|
TS-42-008-006-002/010635
(KONDAPURAM)
|
3642008000NRG24200320241138523
|
20/03/2024
|
Venkanna
|
3642008WL049916
|
Venkanna
|
00415
|
SBIN0006315
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939501592
|
|
MR DASARAJU VENKANNA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3772
|
3772
|
|
|
|
|
|
|
|
|
8
|
CHILKUR
|
TS-42-008-006-002/010558
(KONDAPURAM)
|
3642008000NRG24200320241138463
|
20/03/2024
|
Lakshmi
|
3642008WL049916
|
Lakshmi
|
00415
|
SBIN0020563
|
1098
|
1098
|
Rejected
|
13/04/2024
|
|
2939501611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHILKUR
|
TS-42-008-006-002/010560
(KONDAPURAM)
|
3642008000NRG24200320241138464
|
20/03/2024
|
Nurja
|
3642008WL049916
|
Nurja
|
00415
|
SBIN0020563
|
915
|
915
|
Processed
|
14/04/2024
|
|
2939501657
|
|
THAMALAPAKULA NOORJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILKUR
|
TS-42-008-006-002/010561
(KONDAPURAM)
|
3642008000NRG24200320241138465
|
20/03/2024
|
Somamma
|
3642008WL049916
|
Somamma
|
00415
|
SBIN0020563
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939501616
|
|
MRS RAMPANGU SOVAMMA RAMPANGU SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILKUR
|
TS-42-008-006-002/010562
(KONDAPURAM)
|
3642008000NRG24200320241138466
|
20/03/2024
|
Idayya
|
3642008WL049916
|
Idayya
|
00415
|
SBIN0020563
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2939501641
|
A/c Blocked or Frozen
|
|
|
|
12
|
CHILKUR
|
TS-42-008-006-002/010563
(KONDAPURAM)
|
3642008000NRG24200320241138467
|
20/03/2024
|
Jyoti
|
3642008WL049916
|
Jyoti
|
00415
|
SBIN0020563
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939501647
|
|
Jyoti Raampamgi
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHILKUR
|
TS-42-008-006-002/010565
(KONDAPURAM)
|
3642008000NRG24200320241138468
|
20/03/2024
|
Muttamma
|
3642008WL049916
|
Muttamma
|
00415
|
SBIN0020563
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939501658
|
|
MISS THAMALAPAKULA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILKUR
|
TS-42-008-006-002/010567
(KONDAPURAM)
|
3642008000NRG24200320241138469
|
20/03/2024
|
Raamulamma
|
3642008WL049916
|
Raamulamma
|
00415
|
SBIN0020563
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939501583
|
|
MRS MADASU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILKUR
|
TS-42-008-006-002/010570
(KONDAPURAM)
|
3642008000NRG24200320241138470
|
20/03/2024
|
Nagendra Babu
|
3642008WL049916
|
Nagendra Babu
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2939501636
|
|
CHILAKA NAGENDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHILKUR
|
TS-42-008-006-002/010571
(KONDAPURAM)
|
3642008000NRG24200320241138472
|
20/03/2024
|
Kotayya
|
3642008WL049916
|
Kotayya
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2939501587
|
|
CHILAKA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILKUR
|
TS-42-008-006-002/010571
(KONDAPURAM)
|
3642008000NRG24200320241138471
|
20/03/2024
|
Yallamma
|
3642008WL049916
|
Yallamma
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939501586
|
|
MRS CHILAKA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILKUR
|
TS-42-008-006-002/010574
(KONDAPURAM)
|
3642008000NRG24200320241138473
|
20/03/2024
|
Sujaata
|
3642008WL049916
|
Sujaata
|
00415
|
SBIN0020563
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939501653
|
|
RAMPANGU SUJATHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
CHILKUR
|
TS-42-008-006-002/010575
(KONDAPURAM)
|
3642008000NRG24200320241138474
|
20/03/2024
|
Naagamani
|
3642008WL049916
|
Naagamani
|
00415
|
SBIN0020563
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939501571
|
|
Naagamani Gaddampaati
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHILKUR
|
TS-42-008-006-002/010581
(KONDAPURAM)
|
3642008000NRG24200320241138477
|
20/03/2024
|
Kanakayya
|
3642008WL049916
|
Kanakayya
|
00415
|
SBIN0020563
|
664
|
664
|
Processed
|
14/04/2024
|
|
2939501649
|
|
SUNDARI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILKUR
|
TS-42-008-006-002/010581
(KONDAPURAM)
|
3642008000NRG24200320241138476
|
20/03/2024
|
Varalakshmi
|
3642008WL049916
|
Varalakshmi
|
00415
|
SBIN0020563
|
1162
|
1162
|
Processed
|
14/04/2024
|
|
2939501648
|
|
SUNDARI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILKUR
|
TS-42-008-006-002/010583
(KONDAPURAM)
|
3642008000NRG24200320241138480
|
20/03/2024
|
Gopi
|
3642008WL049916
|
Gopi
|
00415
|
SBIN0020563
|
549
|
549
|
Processed
|
14/04/2024
|
|
2939501637
|
|
RAMPANGU GOPHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHILKUR
|
TS-42-008-006-002/010583
(KONDAPURAM)
|
3642008000NRG24200320241138479
|
20/03/2024
|
Raamaaraavu
|
3642008WL049916
|
Raamaaraavu
|
00415
|
SBIN0020563
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939501635
|
|
MR RAMPANGU RAMARAO RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILKUR
|
TS-42-008-006-002/010583
(KONDAPURAM)
|
3642008000NRG24200320241138478
|
20/03/2024
|
Ramaadevi
|
3642008WL049916
|
Ramaadevi
|
00415
|
SBIN0020563
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939501634
|
|
MRS RAMADEVI RAMPANGU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILKUR
|
TS-42-008-006-002/010587
(KONDAPURAM)
|
3642008000NRG24200320241138481
|
20/03/2024
|
Bajaaramma
|
3642008WL049916
|
Bajaaramma
|
00415
|
SBIN0020563
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939501651
|
|
MRS SOMPANGU BAJARU BAJARU
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILKUR
|
TS-42-008-006-002/010587
(KONDAPURAM)
|
3642008000NRG24200320241138482
|
20/03/2024
|
naresh
|
3642008WL049916
|
naresh
|
00415
|
SBIN0020563
|
915
|
915
|
Processed
|
14/04/2024
|
|
2939501652
|
|
naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILKUR
|
TS-42-008-006-002/010590
(KONDAPURAM)
|
3642008000NRG24200320241138483
|
20/03/2024
|
Cukkamma
|
3642008WL049916
|
Cukkamma
|
00415
|
SBIN0020563
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939501666
|
|
MRS KATHI CHUKKAMMA CHUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILKUR
|
TS-42-008-006-002/010597
(KONDAPURAM)
|
3642008000NRG24200320241138487
|
20/03/2024
|
Sunita
|
3642008WL049916
|
Sunita
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939501588
|
|
MRS PILLUTLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILKUR
|
TS-42-008-006-002/010599
(KONDAPURAM)
|
3642008000NRG24200320241138489
|
20/03/2024
|
Lakshmi
|
3642008WL049916
|
Lakshmi
|
00415
|
SBIN0020563
|
1162
|
1162
|
Processed
|
14/04/2024
|
|
2939501664
|
|
PILLUTLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILKUR
|
TS-42-008-006-002/010600
(KONDAPURAM)
|
3642008000NRG24200320241138490
|
20/03/2024
|
Raajamma
|
3642008WL049916
|
Raajamma
|
00415
|
SBIN0020563
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2939501597
|
|
MRS DASOJU RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILKUR
|
TS-42-008-006-002/010600
(KONDAPURAM)
|
3642008000NRG24200320241138491
|
20/03/2024
|
Ramgayya
|
3642008WL049916
|
Ramgayya
|
00415
|
SBIN0020563
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939501663
|
|
MR DASOJU RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHILKUR
|
TS-42-008-006-002/010604
(KONDAPURAM)
|
3642008000NRG24200320241138492
|
20/03/2024
|
Saidamma
|
3642008WL049916
|
Saidamma
|
00415
|
SBIN0020563
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2939501659
|
|
BARAPATI BUBA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
CHILKUR
|
TS-42-008-006-002/010611
(KONDAPURAM)
|
3642008000NRG24200320241138495
|
20/03/2024
|
Baaburaavu
|
3642008WL049916
|
Baaburaavu
|
00415
|
SBIN0020563
|
915
|
915
|
Processed
|
14/04/2024
|
|
2939501629
|
|
JANGAPALLLI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILKUR
|
TS-42-008-006-002/010613
(KONDAPURAM)
|
3642008000NRG24200320241138496
|
20/03/2024
|
Naagamani
|
3642008WL049916
|
Naagamani
|
00415
|
SBIN0020563
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2939501667
|
|
SUNDARI NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
CHILKUR
|
TS-42-008-006-002/010613
(KONDAPURAM)
|
3642008000NRG24200320241138497
|
20/03/2024
|
Vemkayya
|
3642008WL049916
|
Vemkayya
|
00415
|
SBIN0020563
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2939501639
|
|
SUNDARI VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
CHILKUR
|
TS-42-008-006-002/010614
(KONDAPURAM)
|
3642008000NRG24200320241138499
|
20/03/2024
|
Kotayya
|
3642008WL049916
|
Kotayya
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2939501613
|
|
MADHASU KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILKUR
|
TS-42-008-006-002/010614
(KONDAPURAM)
|
3642008000NRG24200320241138498
|
20/03/2024
|
Saidamma
|
3642008WL049916
|
Saidamma
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939501612
|
|
MRS MADASU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILKUR
|
TS-42-008-006-002/010616
(KONDAPURAM)
|
3642008000NRG24200320241138500
|
20/03/2024
|
Dhanalakshmi
|
3642008WL049916
|
Dhanalakshmi
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939501596
|
|
MRS VEMPATI DHANALAKSHMI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILKUR
|
TS-42-008-006-002/010617
(KONDAPURAM)
|
3642008000NRG24200320241138502
|
20/03/2024
|
Arjun
|
3642008WL049916
|
Arjun
|
00415
|
SBIN0020563
|
984
|
984
|
Processed
|
13/04/2024
|
|
2939501594
|
|
ULLENDULA ARJUN .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
CHILKUR
|
TS-42-008-006-002/010617
(KONDAPURAM)
|
3642008000NRG24200320241138501
|
20/03/2024
|
Upemdramma
|
3642008WL049916
|
Upemdramma
|
00415
|
SBIN0020563
|
984
|
984
|
Processed
|
14/04/2024
|
|
2939501593
|
|
Upemdramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILKUR
|
TS-42-008-006-002/010618
(KONDAPURAM)
|
3642008000NRG24200320241138504
|
20/03/2024
|
Naagamani
|
3642008WL049916
|
Naagamani
|
00415
|
SBIN0020563
|
984
|
984
|
Processed
|
14/04/2024
|
|
2939501625
|
|
VULLENDULA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILKUR
|
TS-42-008-006-002/010618
(KONDAPURAM)
|
3642008000NRG24200320241138503
|
20/03/2024
|
Narsayya
|
3642008WL049916
|
Narsayya
|
00415
|
SBIN0020563
|
984
|
984
|
Processed
|
14/04/2024
|
|
2939501601
|
|
VULLENDULA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHILKUR
|
TS-42-008-006-002/010619
(KONDAPURAM)
|
3642008000NRG24200320241138505
|
20/03/2024
|
Seetamma
|
3642008WL049916
|
Seetamma
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939501567
|
|
BUDIGEM SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILKUR
|
TS-42-008-006-002/010621
(KONDAPURAM)
|
3642008000NRG24200320241138507
|
20/03/2024
|
Raamamjamma
|
3642008WL049916
|
Raamamjamma
|
00415
|
SBIN0020563
|
1074
|
1074
|
Processed
|
13/04/2024
|
|
2939501655
|
|
Raamamjamma Vempati
|
GENERAL POST OFFICE(607245)
|
|
45
|
CHILKUR
|
TS-42-008-006-002/010622
(KONDAPURAM)
|
3642008000NRG24200320241138508
|
20/03/2024
|
Padmaavati
|
3642008WL049916
|
Padmaavati
|
00415
|
SBIN0020563
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2939501557
|
|
VEMPATI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHILKUR
|
TS-42-008-006-002/010622
(KONDAPURAM)
|
3642008000NRG24200320241138509
|
20/03/2024
|
Viravasamtaraavu
|
3642008WL049916
|
Viravasamtaraavu
|
00415
|
SBIN0020563
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2939501560
|
|
VEMPATI VEERAVASAMTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHILKUR
|
TS-42-008-006-002/010623
(KONDAPURAM)
|
3642008000NRG24200320241138511
|
20/03/2024
|
Raajeshwari
|
3642008WL049916
|
Raajeshwari
|
00415
|
SBIN0020563
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2939501624
|
|
VEMPATI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHILKUR
|
TS-42-008-006-002/010623
(KONDAPURAM)
|
3642008000NRG24200320241138510
|
20/03/2024
|
Raamaaraavu
|
3642008WL049916
|
Raamaaraavu
|
00415
|
SBIN0020563
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2939501626
|
|
VEMPATI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHILKUR
|
TS-42-008-006-002/010624
(KONDAPURAM)
|
3642008000NRG24200320241138513
|
20/03/2024
|
Haimaavati
|
3642008WL049916
|
Haimaavati
|
00415
|
SBIN0020563
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2939501569
|
|
VEMPATI HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHILKUR
|
TS-42-008-006-002/010624
(KONDAPURAM)
|
3642008000NRG24200320241138512
|
20/03/2024
|
Purnachamdararaavu
|
3642008WL049916
|
Purnachamdararaavu
|
00415
|
SBIN0020563
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2939501568
|
|
VEMPATI PURNACHANDAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHILKUR
|
TS-42-008-006-002/010625
(KONDAPURAM)
|
3642008000NRG24200320241138514
|
20/03/2024
|
Seetamma
|
3642008WL049916
|
Seetamma
|
00415
|
SBIN0020563
|
996
|
996
|
Processed
|
14/04/2024
|
|
2939501577
|
|
VENPATI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILKUR
|
TS-42-008-006-002/010628
(KONDAPURAM)
|
3642008000NRG24200320241138517
|
20/03/2024
|
Raamanarsamma
|
3642008WL049916
|
Raamanarsamma
|
00415
|
SBIN0020563
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2939501668
|
|
Raamanarsamma Mamgalagiri
|
GENERAL POST OFFICE(607245)
|
|
53
|
CHILKUR
|
TS-42-008-006-002/010628
(KONDAPURAM)
|
3642008000NRG24200320241138518
|
20/03/2024
|
Sreenu
|
3642008WL049916
|
Sreenu
|
00415
|
SBIN0020563
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939501669
|
|
Mr. MANGALAGIRI SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILKUR
|
TS-42-008-006-002/010630
(KONDAPURAM)
|
3642008000NRG24200320241138519
|
20/03/2024
|
Mamgamma
|
3642008WL049916
|
Mamgamma
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939501660
|
|
MRS BUDIGE MANGAMMA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILKUR
|
TS-42-008-006-002/010637
(KONDAPURAM)
|
3642008000NRG24200320241138524
|
20/03/2024
|
Naagamani
|
3642008WL049916
|
Naagamani
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939501615
|
|
MULKALAPALLI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILKUR
|
TS-42-008-006-002/010639
(KONDAPURAM)
|
3642008000NRG24200320241138525
|
20/03/2024
|
Amjamma
|
3642008WL049916
|
Amjamma
|
00415
|
SBIN0020563
|
708
|
708
|
Processed
|
13/04/2024
|
|
2939501563
|
|
MRS MULKALAPALLY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILKUR
|
TS-42-008-006-002/010642
(KONDAPURAM)
|
3642008000NRG24200320241138526
|
20/03/2024
|
Amjamma
|
3642008WL049916
|
Amjamma
|
00415
|
SBIN0020563
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939501570
|
|
MRS BUDIGAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILKUR
|
TS-42-008-006-002/010647
(KONDAPURAM)
|
3642008000NRG24200320241138529
|
20/03/2024
|
Biksham
|
3642008WL049916
|
Biksham
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939501620
|
|
MULKALAPALLI BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILKUR
|
TS-42-008-006-002/010647
(KONDAPURAM)
|
3642008000NRG24200320241138528
|
20/03/2024
|
Maadhavi
|
3642008WL049916
|
Maadhavi
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939501556
|
|
MULKALAPALLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHILKUR
|
TS-42-008-006-002/010648
(KONDAPURAM)
|
3642008000NRG24200320241138530
|
20/03/2024
|
Lakshmi
|
3642008WL049916
|
Lakshmi
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939501640
|
|
Lakshmi Budigem
|
GENERAL POST OFFICE(607245)
|
|
61
|
CHILKUR
|
TS-42-008-006-002/010649
(KONDAPURAM)
|
3642008000NRG24200320241138531
|
20/03/2024
|
Dhanalakshmi
|
3642008WL049916
|
Dhanalakshmi
|
00415
|
SBIN0020563
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939501558
|
|
MRS DASARAJU DHANALAKSHMI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHILKUR
|
TS-42-008-006-002/010649
(KONDAPURAM)
|
3642008000NRG24200320241138532
|
20/03/2024
|
Narsabaabu
|
3642008WL049916
|
Narsabaabu
|
00415
|
SBIN0020563
|
820
|
820
|
Rejected
|
13/04/2024
|
|
2939501559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHILKUR
|
TS-42-008-006-002/010650
(KONDAPURAM)
|
3642008000NRG24200320241138533
|
20/03/2024
|
Mamgamma
|
3642008WL049916
|
Mamgamma
|
00415
|
SBIN0020563
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939501566
|
|
MRS DASARAJU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHILKUR
|
TS-42-008-006-002/010651
(KONDAPURAM)
|
3642008000NRG24200320241138534
|
20/03/2024
|
Durgayya
|
3642008WL049916
|
Durgayya
|
00415
|
SBIN0020563
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939501572
|
|
MR DURGAIAH ULLENDULA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILKUR
|
TS-42-008-006-002/010654
(KONDAPURAM)
|
3642008000NRG24200320241138537
|
20/03/2024
|
Kotayya
|
3642008WL049916
|
Kotayya
|
00415
|
SBIN0020563
|
870
|
870
|
Processed
|
14/04/2024
|
|
2939501595
|
|
MULKALAPALLI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHILKUR
|
TS-42-008-006-002/010655
(KONDAPURAM)
|
3642008000NRG24200320241138538
|
20/03/2024
|
Anasuryamma
|
3642008WL049916
|
Anasuryamma
|
00415
|
SBIN0020563
|
870
|
870
|
Processed
|
14/04/2024
|
|
2939501654
|
|
MULKALAPALLI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHILKUR
|
TS-42-008-006-002/010656
(KONDAPURAM)
|
3642008000NRG24200320241138539
|
20/03/2024
|
Lakshmi
|
3642008WL049916
|
Lakshmi
|
00415
|
SBIN0020563
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939501623
|
|
Lakshmi daasaraaju
|
GENERAL POST OFFICE(607245)
|
|
68
|
CHILKUR
|
TS-42-008-006-002/010658
(KONDAPURAM)
|
3642008000NRG24200320241138540
|
20/03/2024
|
Padmaavati
|
3642008WL049916
|
Padmaavati
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939501628
|
|
MRS PADMA BUDIGEM
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHILKUR
|
TS-42-008-006-002/010665
(KONDAPURAM)
|
3642008000NRG24200320241138542
|
20/03/2024
|
Lakshmi
|
3642008WL049916
|
Lakshmi
|
00415
|
SBIN0020563
|
985
|
985
|
Processed
|
13/04/2024
|
|
2939501633
|
|
MRS LAKSHMI ANKATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHILKUR
|
TS-42-008-006-002/010666
(KONDAPURAM)
|
3642008000NRG24200320241138543
|
20/03/2024
|
Raamalimgaachaari
|
3642008WL049916
|
Raamalimgaachaari
|
00415
|
SBIN0020563
|
788
|
788
|
Processed
|
14/04/2024
|
|
2939501627
|
|
INUGURTHY RAMA LINGA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHILKUR
|
TS-42-008-006-002/010666
(KONDAPURAM)
|
3642008000NRG24200320241138544
|
20/03/2024
|
Saidamma
|
3642008WL049916
|
Saidamma
|
00415
|
SBIN0020563
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939501632
|
|
MRS SAIDAMMA INUGURTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHILKUR
|
TS-42-008-006-002/010743
(KONDAPURAM)
|
3642008000NRG24200320241138545
|
20/03/2024
|
Sakkubayamma
|
3642008WL049916
|
Sakkubayamma
|
00415
|
SBIN0020563
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2939501662
|
|
GOPATHI SAKKUBAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
CHILKUR
|
TS-42-008-006-002/010744
(KONDAPURAM)
|
3642008000NRG24200320241138546
|
20/03/2024
|
Limgamma
|
3642008WL049916
|
Limgamma
|
00415
|
SBIN0020563
|
1162
|
1162
|
Processed
|
14/04/2024
|
|
2939501656
|
|
THUNAM LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHILKUR
|
TS-42-008-006-002/010746
(KONDAPURAM)
|
3642008000NRG24200320241138548
|
20/03/2024
|
Baagyamma
|
3642008WL049916
|
Baagyamma
|
00415
|
SBIN0020563
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2939501573
|
|
MRS VEMPATI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHILKUR
|
TS-42-008-006-002/010746
(KONDAPURAM)
|
3642008000NRG24200320241138547
|
20/03/2024
|
Vemkateshwararaavu
|
3642008WL049916
|
Vemkateshwararaavu
|
00415
|
SBIN0020563
|
1253
|
1253
|
Processed
|
14/04/2024
|
|
2939501670
|
|
VEMPATI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHILKUR
|
TS-42-008-006-002/010747
(KONDAPURAM)
|
3642008000NRG24200320241138550
|
20/03/2024
|
Naagalakshmi
|
3642008WL049916
|
Naagalakshmi
|
00415
|
SBIN0020563
|
1162
|
1162
|
Processed
|
14/04/2024
|
|
2939501565
|
|
VEMPATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHILKUR
|
TS-42-008-006-002/010747
(KONDAPURAM)
|
3642008000NRG24200320241138549
|
20/03/2024
|
Shrinivaasaraavu
|
3642008WL049916
|
Shrinivaasaraavu
|
00415
|
SBIN0020563
|
1162
|
1162
|
Processed
|
14/04/2024
|
|
2939501564
|
|
VEMPATI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHILKUR
|
TS-42-008-006-002/010748
(KONDAPURAM)
|
3642008000NRG24200320241138551
|
20/03/2024
|
Govardhan Raavu
|
3642008WL049916
|
Govardhan Raavu
|
00415
|
SBIN0020563
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939501562
|
|
SHRI VEMPATI GOVARDHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHILKUR
|
TS-42-008-006-002/010753
(KONDAPURAM)
|
3642008000NRG24200320241138553
|
20/03/2024
|
Vemkataramana
|
3642008WL049916
|
Vemkataramana
|
00415
|
SBIN0020563
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939501590
|
|
ANKATHI VENKATA RAMANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
CHILKUR
|
TS-42-008-006-002/010755
(KONDAPURAM)
|
3642008000NRG24200320241138555
|
20/03/2024
|
Chamdrakala
|
3642008WL049916
|
Chamdrakala
|
00415
|
SBIN0020563
|
1110
|
1110
|
Rejected
|
13/04/2024
|
|
2939501575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHILKUR
|
TS-42-008-006-002/010755
(KONDAPURAM)
|
3642008000NRG24200320241138554
|
20/03/2024
|
Chandraiah
|
3642008WL049916
|
Chandraiah
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939501574
|
|
ULLENDULA CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
CHILKUR
|
TS-42-008-006-002/010758
(KONDAPURAM)
|
3642008000NRG24200320241138556
|
20/03/2024
|
Koteshshwaraavu
|
3642008WL049916
|
Koteshshwaraavu
|
00415
|
SBIN0020563
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939501642
|
|
GOPATHI KOTESWAR RAO S/O . VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
CHILKUR
|
TS-42-008-006-002/010758
(KONDAPURAM)
|
3642008000NRG24200320241138557
|
20/03/2024
|
Lakshmi
|
3642008WL049916
|
Lakshmi
|
00415
|
SBIN0020563
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939501643
|
|
Lakshmi Gopati
|
GENERAL POST OFFICE(607245)
|
|
84
|
CHILKUR
|
TS-42-008-006-002/010760
(KONDAPURAM)
|
3642008000NRG24200320241138558
|
20/03/2024
|
Krishnayya
|
3642008WL049916
|
Krishnayya
|
00415
|
SBIN0020563
|
788
|
788
|
Processed
|
13/04/2024
|
|
2939501618
|
|
Krushnayya Pillutla
|
GENERAL POST OFFICE(607245)
|
|
85
|
CHILKUR
|
TS-42-008-006-002/010760
(KONDAPURAM)
|
3642008000NRG24200320241138559
|
20/03/2024
|
Yashoda
|
3642008WL049916
|
Yashoda
|
00415
|
SBIN0020563
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2939501619
|
|
MRS PILLUTLA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHILKUR
|
TS-42-008-006-002/010774
(KONDAPURAM)
|
3642008000NRG24200320241138564
|
20/03/2024
|
Raamanarasamma
|
3642008WL049916
|
Raamanarasamma
|
00415
|
SBIN0020563
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939501638
|
|
Ramanarasamma gopati
|
GENERAL POST OFFICE(607245)
|
|
87
|
CHILKUR
|
TS-42-008-006-002/010775
(KONDAPURAM)
|
3642008000NRG24200320241138566
|
20/03/2024
|
Lakshmi
|
3642008WL049916
|
Lakshmi
|
00415
|
SBIN0020563
|
996
|
996
|
Processed
|
14/04/2024
|
|
2939501644
|
|
DONGARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHILKUR
|
TS-42-008-006-002/010775
(KONDAPURAM)
|
3642008000NRG24200320241138565
|
20/03/2024
|
Srinivas
|
3642008WL049916
|
Srinivas
|
00415
|
SBIN0020563
|
996
|
996
|
Processed
|
14/04/2024
|
|
2939501561
|
|
DONGARI SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHILKUR
|
TS-42-008-006-002/010905
(KONDAPURAM)
|
3642008000NRG24200320241138567
|
20/03/2024
|
Lakshvamma
|
3642008WL049916
|
Lakshvamma
|
00415
|
SBIN0020563
|
870
|
870
|
Processed
|
14/04/2024
|
|
2939501617
|
|
MULKALAPALLI LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHILKUR
|
TS-42-008-006-002/010908
(KONDAPURAM)
|
3642008000NRG24200320241138569
|
20/03/2024
|
Tirpayya
|
3642008WL049916
|
Tirpayya
|
00415
|
SBIN0020563
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939501622
|
|
DASARAJU THIRAPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
CHILKUR
|
TS-42-008-006-002/010908
(KONDAPURAM)
|
3642008000NRG24200320241138568
|
20/03/2024
|
Vemkatamma
|
3642008WL049916
|
Vemkatamma
|
00415
|
SBIN0020563
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2939501621
|
|
Venkatamma Daasaraaju
|
GENERAL POST OFFICE(607245)
|
|
92
|
CHILKUR
|
TS-42-008-006-002/010911
(KONDAPURAM)
|
3642008000NRG24200320241138572
|
20/03/2024
|
Limgayya
|
3642008WL049916
|
Limgayya
|
00415
|
SBIN0020563
|
1182
|
1182
|
Processed
|
14/04/2024
|
|
2939501645
|
|
LOKANI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHILKUR
|
TS-42-008-006-002/011102
(KONDAPURAM)
|
3642008000NRG24200320241138574
|
20/03/2024
|
Kanakayya
|
3642008WL049916
|
Kanakayya
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939501630
|
|
Kanakayya maadaasu
|
GENERAL POST OFFICE(607245)
|
|
94
|
CHILKUR
|
TS-42-008-006-002/011102
(KONDAPURAM)
|
3642008000NRG24200320241138575
|
20/03/2024
|
saidamma
|
3642008WL049916
|
saidamma
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939501631
|
|
MRS MADASU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHILKUR
|
TS-42-008-006-002/011205
(KONDAPURAM)
|
3642008000NRG24200320241138578
|
20/03/2024
|
Naresh
|
3642008WL049916
|
Naresh
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939501661
|
|
naresh budigem budigem
|
GENERAL POST OFFICE(607245)
|
|
96
|
CHILKUR
|
TS-42-008-006-002/011205
(KONDAPURAM)
|
3642008000NRG24200320241138579
|
20/03/2024
|
Sathvika
|
3642008WL049916
|
Sathvika
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939501650
|
|
MS BUDIGE SATHVIKA
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHILKUR
|
TS-42-008-006-002/011206
(KONDAPURAM)
|
3642008000NRG24200320241138580
|
20/03/2024
|
Sathish
|
3642008WL049916
|
Sathish
|
00415
|
SBIN0020563
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2939501665
|
|
Saitesh Budigem
|
GENERAL POST OFFICE(607245)
|
|
98
|
CHILKUR
|
TS-42-008-006-002/011234
(KONDAPURAM)
|
3642008000NRG24200320241138581
|
20/03/2024
|
Navanita
|
3642008WL049916
|
Navanita
|
00415
|
SBIN0020563
|
1182
|
1182
|
Processed
|
14/04/2024
|
|
2939501646
|
|
PILLUTLA NAVANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHILKUR
|
TS-42-008-006-002/011235
(KONDAPURAM)
|
3642008000NRG24200320241138582
|
20/03/2024
|
Pavan
|
3642008WL049916
|
Pavan
|
00415
|
SBIN0020563
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2939501614
|
|
VEMPATI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHILKUR
|
TS-42-008-006-002/011236
(KONDAPURAM)
|
3642008000NRG24200320241138584
|
20/03/2024
|
nagamani
|
3642008WL049916
|
nagamani
|
00415
|
SBIN0020563
|
696
|
696
|
Processed
|
13/04/2024
|
|
2939501589
|
|
MRS MULKALAPALLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97396
|
97396
|
|
|
|
|
|
|
|
|
101
|
CHILKUR
|
TS-42-008-006-002/011235
(KONDAPURAM)
|
3642008000NRG24200320241138583
|
20/03/2024
|
Sri Priya
|
3642008WL049916
|
Sri Priya
|
00468
|
UBIN0803294
|
895
|
895
|
Processed
|
14/04/2024
|
|
2939501576
|
|
BATHINI SRIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
102
|
CHILKUR
|
TS-42-008-006-002/010766
(KONDAPURAM)
|
3642008000NRG24200320241138561
|
20/03/2024
|
Limgayya
|
3642008WL049916
|
Limgayya
|
00468
|
UBIN0917311
|
1253
|
1253
|
Processed
|
13/04/2024
|
|
2939501600
|
|
VEMPATI LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
CHILKUR
|
TS-42-008-006-002/010910
(KONDAPURAM)
|
3642008000NRG24200320241138570
|
20/03/2024
|
Vemkateshwarlu
|
3642008WL049916
|
Vemkateshwarlu
|
00468
|
UBIN0917311
|
197
|
197
|
Processed
|
13/04/2024
|
|
2939501598
|
|
MR LOKANI VENKATESHWARLU SO SATYAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHILKUR
|
TS-42-008-006-002/010910
(KONDAPURAM)
|
3642008000NRG24200320241138571
|
20/03/2024
|
venkatalxmi
|
3642008WL049916
|
venkatalxmi
|
00468
|
UBIN0917311
|
1182
|
1182
|
Processed
|
14/04/2024
|
|
2939501599
|
|
LOKANI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
105
|
CHILKUR
|
TS-42-008-006-002/010646
(KONDAPURAM)
|
3642008000NRG24200320241138527
|
20/03/2024
|
Adilakshmi
|
3642008WL049916
|
Adilakshmi
|
00685
|
TSAB0023009
|
885
|
885
|
Processed
|
14/04/2024
|
|
2939501580
|
|
BUDIGE ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILKUR
|
TS-42-008-006-002/010748
(KONDAPURAM)
|
3642008000NRG24200320241138552
|
20/03/2024
|
Kalaavati
|
3642008WL049916
|
Kalaavati
|
00685
|
TSAB0023009
|
996
|
996
|
Processed
|
13/04/2024
|
|
2939501579
|
|
VEMPATI KALAVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
107
|
CHILKUR
|
TS-42-008-006-002/010768
(KONDAPURAM)
|
3642008000NRG24200320241138563
|
20/03/2024
|
Pichamma
|
3642008WL049916
|
Pichamma
|
00685
|
TSAB0023009
|
1182
|
1182
|
Rejected
|
13/04/2024
|
|
2939501582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
CHILKUR
|
TS-42-008-006-002/010768
(KONDAPURAM)
|
3642008000NRG24200320241138562
|
20/03/2024
|
Venkataiah
|
3642008WL049916
|
Venkataiah
|
00685
|
TSAB0023009
|
1182
|
1182
|
Processed
|
13/04/2024
|
|
2939501581
|
|
PILLUTLA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
109
|
CHILKUR
|
TS-42-008-006-002/010575
(KONDAPURAM)
|
3642008000NRG24200320241138475
|
20/03/2024
|
Kiran
|
3642008WL049916
|
Kiran
|
00710
|
SBIN0000DOP
|
915
|
915
|
Processed
|
13/04/2024
|
|
2939501609
|
|
GADDAPATI KIRAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHILKUR
|
TS-42-008-006-002/010594
(KONDAPURAM)
|
3642008000NRG24200320241138484
|
20/03/2024
|
Limgayya
|
3642008WL049916
|
Limgayya
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
14/04/2024
|
|
2939501610
|
|
MADASU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILKUR
|
TS-42-008-006-002/010596
(KONDAPURAM)
|
3642008000NRG24200320241138485
|
20/03/2024
|
Imdiramma
|
3642008WL049916
|
Imdiramma
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
13/04/2024
|
|
2939501608
|
|
MRS GANNARAPU INDIRA
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHILKUR
|
TS-42-008-006-002/010596
(KONDAPURAM)
|
3642008000NRG24200320241138486
|
20/03/2024
|
shravan
|
3642008WL049916
|
shravan
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
14/04/2024
|
|
2939501605
|
|
GANNARAPU SRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHILKUR
|
TS-42-008-006-002/010619
(KONDAPURAM)
|
3642008000NRG24200320241138506
|
20/03/2024
|
Veerabhadrayya
|
3642008WL049916
|
Veerabhadrayya
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2939501604
|
|
BUDIGE VEERABHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHILKUR
|
TS-42-008-006-002/010911
(KONDAPURAM)
|
3642008000NRG24200320241138573
|
20/03/2024
|
dhanalaxmi
|
3642008WL049916
|
dhanalaxmi
|
00710
|
SBIN0000DOP
|
1182
|
1182
|
Processed
|
14/04/2024
|
|
2939501607
|
|
LOKANI DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHILKUR
|
TS-42-008-006-002/011191
(KONDAPURAM)
|
3642008000NRG24200320241138576
|
20/03/2024
|
shilaja
|
3642008WL049916
|
shilaja
|
00710
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
14/04/2024
|
|
2939501606
|
|
MANGALGIRI SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7145
|
7145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119271
|
119271
|
|
|
|
|
|
|
|