|
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-23-033-003-003/10230
(KANKANALA PALLE)
|
3623033000NRG24270320241656972
|
27/03/2024
|
Muthineni Sampath
|
3623033WL091763
|
Muthineni Sampath
|
00045
|
BARB0NALGON
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859463
|
|
Sampath Mutteni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
THIPPARTHI
|
TS-23-033-014-011/010347
(SARVARAM)
|
3623033000NRG24270320241653594
|
27/03/2024
|
Lakshmayya
|
3623033WL091679
|
Lakshmayya
|
00089
|
CBIN0282938
|
3000
|
3000
|
Processed
|
16/04/2024
|
|
3039859465
|
|
Mr. JERRIPOTHULA LAKSHMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-004-004/020013
(THANDER PALLE)
|
3623033000NRG24270320241653948
|
27/03/2024
|
Pulamma
|
3623033WL091684
|
Pulamma
|
00089
|
CBIN0283324
|
528
|
528
|
Processed
|
16/04/2024
|
|
3039859467
|
|
KONDETI PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
4
|
THIPPARTHI
|
TS-23-033-004-004/020012
(THANDER PALLE)
|
3623033000NRG24270320241653947
|
27/03/2024
|
Sugunamma
|
3623033WL091684
|
Sugunamma
|
00177
|
IOBA0000410
|
317
|
317
|
Processed
|
16/04/2024
|
|
3039859456
|
|
GADHARI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317
|
317
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-004-004/020038
(THANDER PALLE)
|
3623033000NRG24270320241653959
|
27/03/2024
|
Srujana
|
3623033WL091684
|
Srujana
|
00415
|
SBIN0006293
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859466
|
|
MS PEDDI SRUJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-004-004/010297
(THANDER PALLE)
|
3623033000NRG24270320241653942
|
27/03/2024
|
Muttamma
|
3623033WL091684
|
Muttamma
|
00415
|
SBIN0006317
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859474
|
|
MRS NARSINGH MUTTAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIPPARTHI
|
TS-23-033-004-004/020040
(THANDER PALLE)
|
3623033000NRG24270320241653960
|
27/03/2024
|
Nagamma
|
3623033WL091684
|
Nagamma
|
00415
|
SBIN0006317
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859475
|
|
KONDA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIPPARTHI
|
TS-23-033-004-004/020049
(THANDER PALLE)
|
3623033000NRG24270320241653968
|
27/03/2024
|
Lakshmi
|
3623033WL091684
|
Lakshmi
|
00415
|
SBIN0006317
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859476
|
|
PANDIRI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
9
|
THIPPARTHI
|
TS-23-033-004-004/020041
(THANDER PALLE)
|
3623033000NRG24270320241653961
|
27/03/2024
|
Raamaswaami
|
3623033WL091684
|
Raamaswaami
|
00415
|
SBIN0012971
|
211
|
211
|
Processed
|
16/04/2024
|
|
3039859464
|
|
GADARI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
10
|
THIPPARTHI
|
TS-23-033-003-003/010127
(KANKANALA PALLE)
|
3623033000NRG24270320241656960
|
27/03/2024
|
Vallapudasu Ramakrishna
|
3623033WL091763
|
Vallapudasu Ramakrishna
|
00415
|
SBIN0016349
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859477
|
|
VALLAMDASU RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
11
|
THIPPARTHI
|
TS-23-033-003-003/010128
(KANKANALA PALLE)
|
3623033000NRG24270320241656961
|
27/03/2024
|
Ramaa De
|
3623033WL091763
|
Ramaa De
|
00415
|
SBIN0020175
|
1051
|
1051
|
Processed
|
16/04/2024
|
|
3039859480
|
|
CHINTHALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
12
|
THIPPARTHI
|
TS-23-033-003-003/010220
(KANKANALA PALLE)
|
3623033000NRG24270320241656969
|
27/03/2024
|
Uma rani
|
3623033WL091763
|
Uma rani
|
00415
|
SBIN0020819
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859482
|
|
MRS UMARANI POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
13
|
THIPPARTHI
|
TS-23-033-003-003/010024
(KANKANALA PALLE)
|
3623033000NRG24270320241656942
|
27/03/2024
|
Sumalata
|
3623033WL091763
|
Sumalata
|
00415
|
SBIN0020951
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859479
|
|
GANTEKAMPU SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIPPARTHI
|
TS-23-033-003-003/010180
(KANKANALA PALLE)
|
3623033000NRG24270320241656963
|
27/03/2024
|
Ravali
|
3623033WL091763
|
Ravali
|
00415
|
SBIN0020951
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039859481
|
|
GANTEKAMPU RAVALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2252
|
2252
|
|
|
|
|
|
|
|
|
15
|
THIPPARTHI
|
TS-23-033-002-002/010067
(A.DUPPALA PALL)
|
3623033000NRG24270320241654984
|
27/03/2024
|
Lingamma
|
3623033WL091709
|
Lingamma
|
00468
|
UBIN0803898
|
2164
|
2164
|
Processed
|
16/04/2024
|
|
3039859412
|
|
MUKKAMULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIPPARTHI
|
TS-23-033-002-002/010067
(A.DUPPALA PALL)
|
3623033000NRG24270320241654983
|
27/03/2024
|
Rajayya
|
3623033WL091709
|
Rajayya
|
00468
|
UBIN0803898
|
1924
|
1924
|
Processed
|
16/04/2024
|
|
3039859410
|
|
MUKAMALA RAJAIAH S/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIPPARTHI
|
TS-23-033-002-002/010252
(A.DUPPALA PALL)
|
3623033000NRG24270320241654131
|
27/03/2024
|
Pulamma
|
3623033WL091689
|
Pulamma
|
00468
|
UBIN0803898
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3039859468
|
|
SOMANABOINA PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIPPARTHI
|
TS-23-033-003-003/010001
(KANKANALA PALLE)
|
3623033000NRG24270320241656938
|
27/03/2024
|
Jaanamma
|
3623033WL091763
|
Jaanamma
|
00468
|
UBIN0803898
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859422
|
|
PULAGAM JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIPPARTHI
|
TS-23-033-003-003/010004
(KANKANALA PALLE)
|
3623033000NRG24270320241656939
|
27/03/2024
|
Peddavemkatamma
|
3623033WL091763
|
Peddavemkatamma
|
00468
|
UBIN0803898
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3039859436
|
|
BONTHA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIPPARTHI
|
TS-23-033-003-003/010008
(KANKANALA PALLE)
|
3623033000NRG24270320241656940
|
27/03/2024
|
Yaadamma
|
3623033WL091763
|
Yaadamma
|
00468
|
UBIN0803898
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3039859431
|
|
JILLALLA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIPPARTHI
|
TS-23-033-003-003/010016
(KANKANALA PALLE)
|
3623033000NRG24270320241656941
|
27/03/2024
|
Kamalamma
|
3623033WL091763
|
Kamalamma
|
00468
|
UBIN0803898
|
1802
|
1802
|
Rejected
|
16/04/2024
|
|
3039859435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
THIPPARTHI
|
TS-23-033-003-003/010036
(KANKANALA PALLE)
|
3623033000NRG24270320241656943
|
27/03/2024
|
Limgayya
|
3623033WL091763
|
Limgayya
|
00468
|
UBIN0803898
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039859471
|
|
CHINTHALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIPPARTHI
|
TS-23-033-003-003/010036
(KANKANALA PALLE)
|
3623033000NRG24270320241656944
|
27/03/2024
|
Sujaata
|
3623033WL091763
|
Sujaata
|
00468
|
UBIN0803898
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039859430
|
|
CHINTHALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIPPARTHI
|
TS-23-033-003-003/010050
(KANKANALA PALLE)
|
3623033000NRG24270320241656945
|
27/03/2024
|
Saidamma
|
3623033WL091763
|
Saidamma
|
00468
|
UBIN0803898
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3039859418
|
|
PISHKA SAIDAMMA W/O RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIPPARTHI
|
TS-23-033-003-003/010053
(KANKANALA PALLE)
|
3623033000NRG24270320241656946
|
27/03/2024
|
Sarasvati
|
3623033WL091763
|
Sarasvati
|
00468
|
UBIN0803898
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859420
|
|
MARTHA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIPPARTHI
|
TS-23-033-003-003/010062
(KANKANALA PALLE)
|
3623033000NRG24270320241656947
|
27/03/2024
|
Jaanamma
|
3623033WL091763
|
Jaanamma
|
00468
|
UBIN0803898
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039859472
|
|
JANAMMA.SUNKARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIPPARTHI
|
TS-23-033-003-003/010063
(KANKANALA PALLE)
|
3623033000NRG24270320241656948
|
27/03/2024
|
Yaadamma
|
3623033WL091763
|
Yaadamma
|
00468
|
UBIN0803898
|
1351
|
1351
|
Processed
|
16/04/2024
|
|
3039859424
|
|
CHINTHAL YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIPPARTHI
|
TS-23-033-003-003/010064
(KANKANALA PALLE)
|
3623033000NRG24270320241656949
|
27/03/2024
|
Gamgamma
|
3623033WL091763
|
Gamgamma
|
00468
|
UBIN0803898
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039859432
|
|
KANNEBOINA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIPPARTHI
|
TS-23-033-003-003/010069
(KANKANALA PALLE)
|
3623033000NRG24270320241656950
|
27/03/2024
|
Rupa
|
3623033WL091763
|
Rupa
|
00468
|
UBIN0803898
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039859433
|
|
DOMALAPALLI ROOPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIPPARTHI
|
TS-23-033-003-003/010072
(KANKANALA PALLE)
|
3623033000NRG24270320241656951
|
27/03/2024
|
Jaanakiramalu
|
3623033WL091763
|
Jaanakiramalu
|
00468
|
UBIN0803898
|
300
|
300
|
Processed
|
16/04/2024
|
|
3039859426
|
|
MUTHINENI JANAKI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIPPARTHI
|
TS-23-033-003-003/010086
(KANKANALA PALLE)
|
3623033000NRG24270320241656952
|
27/03/2024
|
Jillala Lakshmi
|
3623033WL091763
|
Jillala Lakshmi
|
00468
|
UBIN0803898
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039859454
|
|
JILLALA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIPPARTHI
|
TS-23-033-003-003/010087
(KANKANALA PALLE)
|
3623033000NRG24270320241656953
|
27/03/2024
|
Jayamma
|
3623033WL091763
|
Jayamma
|
00468
|
UBIN0803898
|
751
|
751
|
Processed
|
16/04/2024
|
|
3039859434
|
|
JILLELLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIPPARTHI
|
TS-23-033-003-003/010090
(KANKANALA PALLE)
|
3623033000NRG24270320241656954
|
27/03/2024
|
Vemkanna
|
3623033WL091763
|
Vemkanna
|
00468
|
UBIN0803898
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859423
|
|
CHINTHALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIPPARTHI
|
TS-23-033-003-003/010091
(KANKANALA PALLE)
|
3623033000NRG24270320241656955
|
27/03/2024
|
Saidulu
|
3623033WL091763
|
Saidulu
|
00468
|
UBIN0803898
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039859413
|
|
DOMALAPALLY SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIPPARTHI
|
TS-23-033-003-003/010099
(KANKANALA PALLE)
|
3623033000NRG24270320241656956
|
27/03/2024
|
Limgamma
|
3623033WL091763
|
Limgamma
|
00468
|
UBIN0803898
|
1802
|
1802
|
Processed
|
16/04/2024
|
|
3039859428
|
|
KUNCHAM LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIPPARTHI
|
TS-23-033-003-003/010107
(KANKANALA PALLE)
|
3623033000NRG24270320241656957
|
27/03/2024
|
Yadamma
|
3623033WL091763
|
Yadamma
|
00468
|
UBIN0803898
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039859419
|
|
JERIPOTHULA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIPPARTHI
|
TS-23-033-003-003/010109
(KANKANALA PALLE)
|
3623033000NRG24270320241656958
|
27/03/2024
|
Lakshamma
|
3623033WL091763
|
Lakshamma
|
00468
|
UBIN0803898
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859411
|
|
JUKKALA LAXAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIPPARTHI
|
TS-23-033-003-003/010115
(KANKANALA PALLE)
|
3623033000NRG24270320241656959
|
27/03/2024
|
Malamma
|
3623033WL091763
|
Malamma
|
00468
|
UBIN0803898
|
1802
|
1802
|
Processed
|
16/04/2024
|
|
3039859417
|
|
KONA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIPPARTHI
|
TS-23-033-003-003/010152
(KANKANALA PALLE)
|
3623033000NRG24270320241656962
|
27/03/2024
|
Mattapalli
|
3623033WL091763
|
Mattapalli
|
00468
|
UBIN0803898
|
1802
|
1802
|
Processed
|
16/04/2024
|
|
3039859437
|
|
ALAKUNTLA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIPPARTHI
|
TS-23-033-003-003/010187
(KANKANALA PALLE)
|
3623033000NRG24270320241656964
|
27/03/2024
|
Bhikshamamma
|
3623033WL091763
|
Bhikshamamma
|
00468
|
UBIN0803898
|
1652
|
1652
|
Rejected
|
16/04/2024
|
|
3039859425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
THIPPARTHI
|
TS-23-033-003-003/010190
(KANKANALA PALLE)
|
3623033000NRG24270320241656966
|
27/03/2024
|
Lingaya
|
3623033WL091763
|
Lingaya
|
00468
|
UBIN0803898
|
1501
|
1501
|
Processed
|
16/04/2024
|
|
3039859438
|
|
KATLA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIPPARTHI
|
TS-23-033-003-003/010204
(KANKANALA PALLE)
|
3623033000NRG24270320241656967
|
27/03/2024
|
Yallamma
|
3623033WL091763
|
Yallamma
|
00468
|
UBIN0803898
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3039859427
|
|
KUNCHAM YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIPPARTHI
|
TS-23-033-003-003/010219
(KANKANALA PALLE)
|
3623033000NRG24270320241656968
|
27/03/2024
|
Lakshmamma
|
3623033WL091763
|
Lakshmamma
|
00468
|
UBIN0803898
|
1802
|
1802
|
Processed
|
16/04/2024
|
|
3039859449
|
|
Mrs. TEEGALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THIPPARTHI
|
TS-23-033-003-003/010226
(KANKANALA PALLE)
|
3623033000NRG24270320241656970
|
27/03/2024
|
Poolamma
|
3623033WL091763
|
Poolamma
|
00468
|
UBIN0803898
|
150
|
150
|
Processed
|
16/04/2024
|
|
3039859473
|
|
POOLAMMA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIPPARTHI
|
TS-23-033-003-003/10231
(KANKANALA PALLE)
|
3623033000NRG24270320241656975
|
27/03/2024
|
Muthineni Harish
|
3623033WL091763
|
Muthineni Harish
|
00468
|
UBIN0803898
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039859453
|
|
HARISH MUTHINENI
|
BANK OF INDIA(508505)
|
|
46
|
THIPPARTHI
|
TS-23-033-003-003/10235
(KANKANALA PALLE)
|
3623033000NRG24270320241656977
|
27/03/2024
|
Jakkala Ramalingaih
|
3623033WL091763
|
Jakkala Ramalingaih
|
00468
|
UBIN0803898
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859448
|
|
JAKKALA RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIPPARTHI
|
TS-23-033-004-004/020001
(THANDER PALLE)
|
3623033000NRG24270320241653943
|
27/03/2024
|
Sujaata
|
3623033WL091684
|
Sujaata
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859415
|
|
NIRUDU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIPPARTHI
|
TS-23-033-004-004/020004
(THANDER PALLE)
|
3623033000NRG24270320241653944
|
27/03/2024
|
Pushpa
|
3623033WL091684
|
Pushpa
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3039859416
|
|
KONDURU PUSHPA
|
IDBI BANK(607095)
|
|
49
|
THIPPARTHI
|
TS-23-033-004-004/020007
(THANDER PALLE)
|
3623033000NRG24270320241653945
|
27/03/2024
|
Raamulamma
|
3623033WL091684
|
Raamulamma
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859440
|
|
KADARI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIPPARTHI
|
TS-23-033-004-004/020009
(THANDER PALLE)
|
3623033000NRG24270320241653946
|
27/03/2024
|
Vinoda
|
3623033WL091684
|
Vinoda
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859443
|
|
GADARI VINODA
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIPPARTHI
|
TS-23-033-004-004/020014
(THANDER PALLE)
|
3623033000NRG24270320241653949
|
27/03/2024
|
rajita
|
3623033WL091684
|
rajita
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3039859451
|
|
GOLI RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIPPARTHI
|
TS-23-033-004-004/020016
(THANDER PALLE)
|
3623033000NRG24270320241653950
|
27/03/2024
|
Kavita
|
3623033WL091684
|
Kavita
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3039859446
|
|
KONDURU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIPPARTHI
|
TS-23-033-004-004/020017
(THANDER PALLE)
|
3623033000NRG24270320241653951
|
27/03/2024
|
Sunita
|
3623033WL091684
|
Sunita
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859450
|
|
PEDDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIPPARTHI
|
TS-23-033-004-004/020018
(THANDER PALLE)
|
3623033000NRG24270320241653952
|
27/03/2024
|
Buccamma
|
3623033WL091684
|
Buccamma
|
00468
|
UBIN0803898
|
634
|
634
|
Rejected
|
16/04/2024
|
|
3039859429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
THIPPARTHI
|
TS-23-033-004-004/020019
(THANDER PALLE)
|
3623033000NRG24270320241653953
|
27/03/2024
|
Lakshmi
|
3623033WL091684
|
Lakshmi
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859470
|
|
DONAKOND LAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIPPARTHI
|
TS-23-033-004-004/020021
(THANDER PALLE)
|
3623033000NRG24270320241653954
|
27/03/2024
|
Sravamti
|
3623033WL091684
|
Sravamti
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859441
|
|
DONAKONDA SRAVNTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIPPARTHI
|
TS-23-033-004-004/020025
(THANDER PALLE)
|
3623033000NRG24270320241653955
|
27/03/2024
|
Raamalimgayya
|
3623033WL091684
|
Raamalimgayya
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3039859452
|
|
PERAM RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIPPARTHI
|
TS-23-033-004-004/020034
(THANDER PALLE)
|
3623033000NRG24270320241653956
|
27/03/2024
|
Daanamma
|
3623033WL091684
|
Daanamma
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859439
|
|
BAIROJU DHANALAXMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIPPARTHI
|
TS-23-033-004-004/020035
(THANDER PALLE)
|
3623033000NRG24270320241653957
|
27/03/2024
|
Jaanayya
|
3623033WL091684
|
Jaanayya
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3039859469
|
|
Janayya
|
GENERAL POST OFFICE(607245)
|
|
60
|
THIPPARTHI
|
TS-23-033-004-004/020037
(THANDER PALLE)
|
3623033000NRG24270320241653958
|
27/03/2024
|
Sunita
|
3623033WL091684
|
Sunita
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859445
|
|
PEDDI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIPPARTHI
|
TS-23-033-004-004/020041
(THANDER PALLE)
|
3623033000NRG24270320241653962
|
27/03/2024
|
Shamkaramma
|
3623033WL091684
|
Shamkaramma
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3039859414
|
|
GADARI SHANKARAMMA
|
IDBI BANK(607095)
|
|
62
|
THIPPARTHI
|
TS-23-033-004-004/020043
(THANDER PALLE)
|
3623033000NRG24270320241653963
|
27/03/2024
|
Sammakka
|
3623033WL091684
|
Sammakka
|
00468
|
UBIN0803898
|
528
|
528
|
Processed
|
16/04/2024
|
|
3039859444
|
|
GOLI SAMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIPPARTHI
|
TS-23-033-004-004/020045
(THANDER PALLE)
|
3623033000NRG24270320241653965
|
27/03/2024
|
Aamdaalu
|
3623033WL091684
|
Aamdaalu
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859442
|
|
KADARI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIPPARTHI
|
TS-23-033-004-004/020045
(THANDER PALLE)
|
3623033000NRG24270320241653964
|
27/03/2024
|
Esayya
|
3623033WL091684
|
Esayya
|
00468
|
UBIN0803898
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859447
|
|
Esayya Kadaari
|
GENERAL POST OFFICE(607245)
|
|
65
|
THIPPARTHI
|
TS-23-033-004-004/020046
(THANDER PALLE)
|
3623033000NRG24270320241653966
|
27/03/2024
|
Revathi
|
3623033WL091684
|
Revathi
|
00468
|
UBIN0803898
|
423
|
423
|
Processed
|
16/04/2024
|
|
3039859455
|
|
MISS SANDA REVATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIPPARTHI
|
TS-23-033-031-001/020050
(RAMALINGALA GUDA)
|
3623033000NRG24270320241654922
|
27/03/2024
|
Linga Reddy
|
3623033WL091701
|
Linga Reddy
|
00468
|
UBIN0803898
|
598
|
598
|
Rejected
|
16/04/2024
|
|
3039859421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53428
|
53428
|
|
|
|
|
|
|
|
|
67
|
THIPPARTHI
|
TS-23-033-003-003/10231
(KANKANALA PALLE)
|
3623033000NRG24270320241656974
|
27/03/2024
|
Muthineni Sravani
|
3623033WL091763
|
Muthineni Sravani
|
00468
|
UBIN0812668
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039859461
|
|
MS SRAVANI VALISHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
68
|
THIPPARTHI
|
TS-23-033-003-003/010188
(KANKANALA PALLE)
|
3623033000NRG24270320241656965
|
27/03/2024
|
Santosha
|
3623033WL091763
|
Santosha
|
00678
|
APBL0023008
|
1652
|
1652
|
Processed
|
16/04/2024
|
|
3039859462
|
|
SHANTOSHA PERLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
69
|
THIPPARTHI
|
TS-23-033-014-011/010347
(SARVARAM)
|
3623033000NRG24270320241653595
|
27/03/2024
|
Padma
|
3623033WL091679
|
Padma
|
00684
|
APGV0006220
|
3000
|
3000
|
Processed
|
16/04/2024
|
|
3039859484
|
|
Mrs. JERRIPOTHULA PADMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THIPPARTHI
|
TS-23-033-025-001/80093
(GANGANA PALEM)
|
3623033000NRG24270320241656562
|
27/03/2024
|
PAGILLA VENKULU
|
3623033WL091749
|
PAGILLA VENKULU
|
00684
|
APGV0006220
|
2176
|
2176
|
Processed
|
16/04/2024
|
|
3039859485
|
|
MR PAGILLA VENKULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIPPARTHI
|
TS-23-033-025-001/80106
(GANGANA PALEM)
|
3623033000NRG24270320241655970
|
27/03/2024
|
CHINNAPAKA CHANDRAKALA
|
3623033WL091741
|
CHINNAPAKA CHANDRAKALA
|
00684
|
APGV0006220
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3039859483
|
|
Mrs. CHINNAPAKA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8440
|
8440
|
|
|
|
|
|
|
|
|
72
|
THIPPARTHI
|
TS-23-033-003-003/10230
(KANKANALA PALLE)
|
3623033000NRG24270320241656973
|
27/03/2024
|
M Janakamma
|
3623033WL091763
|
M Janakamma
|
00691
|
IPOS0000001
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859458
|
|
MUTHINENI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIPPARTHI
|
TS-23-033-003-003/10230
(KANKANALA PALLE)
|
3623033000NRG24270320241656971
|
27/03/2024
|
M Srilatha
|
3623033WL091763
|
M Srilatha
|
00691
|
IPOS0000001
|
1952
|
1952
|
Processed
|
16/04/2024
|
|
3039859457
|
|
MUTHINENI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-003-003/10231
(KANKANALA PALLE)
|
3623033000NRG24270320241656976
|
27/03/2024
|
M Mangamma
|
3623033WL091763
|
M Mangamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
16/04/2024
|
|
3039859459
|
|
MUTHINENI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIPPARTHI
|
TS-23-033-004-004/020047
(THANDER PALLE)
|
3623033000NRG24270320241653967
|
27/03/2024
|
Lakshmi
|
3623033WL091684
|
Lakshmi
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
16/04/2024
|
|
3039859460
|
|
NEERUDU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5439
|
5439
|
|
|
|
|
|
|
|
|
76
|
THIPPARTHI
|
TS-23-033-026-001/020426
(JONNALAGADDAGUDEM)
|
3623033000NRG24270320241655300
|
27/03/2024
|
Sanjeeva Reddy
|
3623033WL091721
|
Sanjeeva Reddy
|
00710
|
SBIN0000DOP
|
2880
|
2880
|
Processed
|
16/04/2024
|
|
3039859478
|
|
MR BANDA SANJEEVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88491
|
88491
|
|
|
|
|
|
|
|