|
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-23-033-012-010/040022
(GODARIGUDEM)
|
3623033000NRG24260220241455218
|
26/02/2024
|
Swarajyam
|
3623033WL083071
|
Swarajyam
|
00089
|
CBIN0282938
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2937300196
|
|
Mrs. DASHA SWARAJYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIPPARTHI
|
TS-23-033-013-010/050017
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455139
|
26/02/2024
|
Yellamma
|
3623033WL083057
|
Yellamma
|
00089
|
CBIN0282938
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2937300205
|
|
SUNKARABOINA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIPPARTHI
|
TS-23-033-013-010/050030
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455143
|
26/02/2024
|
Venkatamma
|
3623033WL083057
|
Venkatamma
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937300177
|
|
Mrs. MACHA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THIPPARTHI
|
TS-23-033-013-010/050044
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455144
|
26/02/2024
|
Jayamma
|
3623033WL083057
|
Jayamma
|
00089
|
CBIN0282938
|
679
|
679
|
Processed
|
14/04/2024
|
|
2937300209
|
|
MALLEPALLI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIPPARTHI
|
TS-23-033-013-010/050049
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455631
|
26/02/2024
|
Pushpamma
|
3623033WL083094
|
Pushpamma
|
00089
|
CBIN0282938
|
996
|
996
|
Rejected
|
13/04/2024
|
|
2937300213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-013-010/050049
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455632
|
26/02/2024
|
Venkat Reddy
|
3623033WL083094
|
Venkat Reddy
|
00089
|
CBIN0282938
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937300185
|
|
VADDE VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIPPARTHI
|
TS-23-033-013-010/050057
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455147
|
26/02/2024
|
Mamata
|
3623033WL083057
|
Mamata
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
14/04/2024
|
|
2937300200
|
|
VOOTUKURI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIPPARTHI
|
TS-23-033-013-010/050059
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455148
|
26/02/2024
|
Ratnamaala
|
3623033WL083057
|
Ratnamaala
|
00089
|
CBIN0282938
|
339
|
339
|
Processed
|
14/04/2024
|
|
2937300166
|
|
VOOTUKURI RATHNAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIPPARTHI
|
TS-23-033-013-010/050071
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455149
|
26/02/2024
|
Limgamma
|
3623033WL083057
|
Limgamma
|
00089
|
CBIN0282938
|
339
|
339
|
Processed
|
13/04/2024
|
|
2937300217
|
|
Mrs. METTU ... LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
THIPPARTHI
|
TS-23-033-013-010/050089
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455150
|
26/02/2024
|
Kamalamma
|
3623033WL083057
|
Kamalamma
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937300197
|
|
Mrs. ADIMALLA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THIPPARTHI
|
TS-23-033-013-010/050096
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455153
|
26/02/2024
|
Sudha Raani
|
3623033WL083057
|
Sudha Raani
|
00089
|
CBIN0282938
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937300215
|
|
Mrs. MALLEPALLI SUDHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
THIPPARTHI
|
TS-23-033-013-010/050118
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455634
|
26/02/2024
|
Vijaya
|
3623033WL083094
|
Vijaya
|
00089
|
CBIN0282938
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937300212
|
|
Mrs. VADDE VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THIPPARTHI
|
TS-23-033-013-010/050136
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455161
|
26/02/2024
|
Mangamma
|
3623033WL083057
|
Mangamma
|
00089
|
CBIN0282938
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937300193
|
|
Ms. LADANGI MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
THIPPARTHI
|
TS-23-033-013-010/050137
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455162
|
26/02/2024
|
Sattemma
|
3623033WL083057
|
Sattemma
|
00089
|
CBIN0282938
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937300170
|
|
Mrs. JAKKALI SATTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THIPPARTHI
|
TS-23-033-013-010/050138
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455163
|
26/02/2024
|
Ahalyamma
|
3623033WL083057
|
Ahalyamma
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937300211
|
|
Mrs. JAKKALA HALIYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
THIPPARTHI
|
TS-23-033-013-010/050140
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455164
|
26/02/2024
|
Aruna
|
3623033WL083057
|
Aruna
|
00089
|
CBIN0282938
|
339
|
339
|
Processed
|
13/04/2024
|
|
2937300178
|
|
Mrs. YEDLLA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THIPPARTHI
|
TS-23-033-013-010/050153
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455168
|
26/02/2024
|
Chandrakala
|
3623033WL083057
|
Chandrakala
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
14/04/2024
|
|
2937300184
|
|
VOOTKURI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIPPARTHI
|
TS-23-033-013-010/050161
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455169
|
26/02/2024
|
Bixamaiah
|
3623033WL083057
|
Bixamaiah
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
13/04/2024
|
|
2937300210
|
|
Mr. MAMIDI BIXMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THIPPARTHI
|
TS-23-033-013-010/050190
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455171
|
26/02/2024
|
Saidamma
|
3623033WL083057
|
Saidamma
|
00089
|
CBIN0282938
|
509
|
509
|
Processed
|
13/04/2024
|
|
2937300179
|
|
Mrs. MUNUGOTI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THIPPARTHI
|
TS-23-033-013-010/050199
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455173
|
26/02/2024
|
Jayamma
|
3623033WL083057
|
Jayamma
|
00089
|
CBIN0282938
|
170
|
170
|
Processed
|
13/04/2024
|
|
2937300214
|
|
Jayamma Ootkoori
|
GENERAL POST OFFICE(607245)
|
|
21
|
THIPPARTHI
|
TS-23-033-013-010/050212
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455636
|
26/02/2024
|
Suramma
|
3623033WL083094
|
Suramma
|
00089
|
CBIN0282938
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937300201
|
|
VADDE SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIPPARTHI
|
TS-23-033-013-010/050249
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455175
|
26/02/2024
|
Shankaramma
|
3623033WL083057
|
Shankaramma
|
00089
|
CBIN0282938
|
509
|
509
|
Processed
|
14/04/2024
|
|
2937300194
|
|
KASHAM SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIPPARTHI
|
TS-23-033-013-010/050262
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455176
|
26/02/2024
|
Janamma
|
3623033WL083057
|
Janamma
|
00089
|
CBIN0282938
|
339
|
339
|
Processed
|
14/04/2024
|
|
2937300191
|
|
MANDALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIPPARTHI
|
TS-23-033-013-010/050270
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455177
|
26/02/2024
|
Nagarani
|
3623033WL083057
|
Nagarani
|
00089
|
CBIN0282938
|
1018
|
1018
|
Processed
|
13/04/2024
|
|
2937300206
|
|
Mrs. MALLEPALLY NAGA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THIPPARTHI
|
TS-23-033-013-010/050291
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455178
|
26/02/2024
|
Mamatha
|
3623033WL083057
|
Mamatha
|
00089
|
CBIN0282938
|
849
|
849
|
Processed
|
14/04/2024
|
|
2937300192
|
|
JAKKALA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIPPARTHI
|
TS-23-033-013-010/050295
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455180
|
26/02/2024
|
Manjula
|
3623033WL083057
|
Manjula
|
00089
|
CBIN0282938
|
679
|
679
|
Processed
|
14/04/2024
|
|
2937300195
|
|
NUNNA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIPPARTHI
|
TS-23-033-013-010/050298
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455181
|
26/02/2024
|
Saritha
|
3623033WL083057
|
Saritha
|
00089
|
CBIN0282938
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937300183
|
|
Mrs. NUNNA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
THIPPARTHI
|
TS-23-033-035-001/010562
(YAPALAGUDEM)
|
3623033000NRG24260220241455749
|
26/02/2024
|
padma
|
3623033WL083104
|
padma
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300175
|
|
Mrs. NAKKA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THIPPARTHI
|
TS-23-033-035-001/010563
(YAPALAGUDEM)
|
3623033000NRG24260220241455750
|
26/02/2024
|
Paarvaataalu
|
3623033WL083104
|
Paarvaataalu
|
00089
|
CBIN0282938
|
750
|
750
|
Processed
|
14/04/2024
|
|
2937300172
|
|
DHAMA PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIPPARTHI
|
TS-23-033-035-001/010569
(YAPALAGUDEM)
|
3623033000NRG24260220241455751
|
26/02/2024
|
saidamma
|
3623033WL083104
|
saidamma
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300186
|
|
NARAMULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIPPARTHI
|
TS-23-033-035-001/020002
(YAPALAGUDEM)
|
3623033000NRG24260220241455752
|
26/02/2024
|
Lacchamma
|
3623033WL083104
|
Lacchamma
|
00089
|
CBIN0282938
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937300165
|
|
Mrs. YESABOINA ... LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THIPPARTHI
|
TS-23-033-035-001/020002
(YAPALAGUDEM)
|
3623033000NRG24260220241455753
|
26/02/2024
|
Limgayya
|
3623033WL083104
|
Limgayya
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300216
|
|
Mr. AESHABOINA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THIPPARTHI
|
TS-23-033-035-001/020006
(YAPALAGUDEM)
|
3623033000NRG24260220241455754
|
26/02/2024
|
Vemkat Reddi
|
3623033WL083104
|
Vemkat Reddi
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300161
|
|
Mr. V.VENKAT REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THIPPARTHI
|
TS-23-033-035-001/020006
(YAPALAGUDEM)
|
3623033000NRG24260220241455755
|
26/02/2024
|
Vijaya Lakshmi
|
3623033WL083104
|
Vijaya Lakshmi
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300180
|
|
Mrs. VOORKONDA VIJAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THIPPARTHI
|
TS-23-033-035-001/030133
(YAPALAGUDEM)
|
3623033000NRG24260220241455756
|
26/02/2024
|
Saidamma
|
3623033WL083104
|
Saidamma
|
00089
|
CBIN0282938
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937300173
|
|
Mrs. NARSINGOJU SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THIPPARTHI
|
TS-23-033-035-001/030142
(YAPALAGUDEM)
|
3623033000NRG24260220241455758
|
26/02/2024
|
Veeramma
|
3623033WL083104
|
Veeramma
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300207
|
|
Mrs. NARRAVULA VEERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THIPPARTHI
|
TS-23-033-035-001/030142
(YAPALAGUDEM)
|
3623033000NRG24260220241455757
|
26/02/2024
|
Venkanna
|
3623033WL083104
|
Venkanna
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300163
|
|
Venkanna Narravula
|
GENERAL POST OFFICE(607245)
|
|
38
|
THIPPARTHI
|
TS-23-033-035-001/030154
(YAPALAGUDEM)
|
3623033000NRG24260220241455764
|
26/02/2024
|
Pushpa
|
3623033WL083104
|
Pushpa
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300181
|
|
NARRAMULA PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIPPARTHI
|
TS-23-033-035-001/030157
(YAPALAGUDEM)
|
3623033000NRG24260220241455766
|
26/02/2024
|
Yaadamma
|
3623033WL083104
|
Yaadamma
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300169
|
|
Mrs. MOKIRALA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THIPPARTHI
|
TS-23-033-035-001/030161
(YAPALAGUDEM)
|
3623033000NRG24260220241455767
|
26/02/2024
|
yallamma
|
3623033WL083104
|
yallamma
|
00089
|
CBIN0282938
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937300218
|
|
Mrs. N ... .YELLAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
THIPPARTHI
|
TS-23-033-035-001/030169
(YAPALAGUDEM)
|
3623033000NRG24260220241455770
|
26/02/2024
|
Leelamma
|
3623033WL083104
|
Leelamma
|
00089
|
CBIN0282938
|
600
|
600
|
Processed
|
13/04/2024
|
|
2937300198
|
|
Mrs. MOKIRALA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THIPPARTHI
|
TS-23-033-035-001/030188
(YAPALAGUDEM)
|
3623033000NRG24260220241455773
|
26/02/2024
|
Yaadayya
|
3623033WL083104
|
Yaadayya
|
00089
|
CBIN0282938
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937300164
|
|
NELLIKANTI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIPPARTHI
|
TS-23-033-035-001/030193
(YAPALAGUDEM)
|
3623033000NRG24260220241455774
|
26/02/2024
|
Kalamma
|
3623033WL083104
|
Kalamma
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300182
|
|
Mrs. KANDIMALLA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THIPPARTHI
|
TS-23-033-035-001/030197
(YAPALAGUDEM)
|
3623033000NRG24260220241455775
|
26/02/2024
|
Vinoda
|
3623033WL083104
|
Vinoda
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300187
|
|
Mrs. MOKIRALA VINODA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THIPPARTHI
|
TS-23-033-035-001/030199
(YAPALAGUDEM)
|
3623033000NRG24260220241455777
|
26/02/2024
|
Vemkatamma
|
3623033WL083104
|
Vemkatamma
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300168
|
|
Mrs. GONGATI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
THIPPARTHI
|
TS-23-033-035-001/030202
(YAPALAGUDEM)
|
3623033000NRG24260220241455779
|
26/02/2024
|
Picchamma
|
3623033WL083104
|
Picchamma
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300167
|
|
Mrs. MOKIRALA PITCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THIPPARTHI
|
TS-23-033-035-001/030215
(YAPALAGUDEM)
|
3623033000NRG24260220241455782
|
26/02/2024
|
Gurvayya
|
3623033WL083104
|
Gurvayya
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300162
|
|
Mr. GONGATI ... GURAVAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THIPPARTHI
|
TS-23-033-035-001/030215
(YAPALAGUDEM)
|
3623033000NRG24260220241455783
|
26/02/2024
|
Yadamma
|
3623033WL083104
|
Yadamma
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300171
|
|
Ms. GONGATI YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THIPPARTHI
|
TS-23-033-035-001/030217
(YAPALAGUDEM)
|
3623033000NRG24260220241455784
|
26/02/2024
|
Baagyamma
|
3623033WL083104
|
Baagyamma
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300174
|
|
Mrs. VORKONDA BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
THIPPARTHI
|
TS-23-033-035-001/030223
(YAPALAGUDEM)
|
3623033000NRG24260220241455787
|
26/02/2024
|
Sukanya
|
3623033WL083104
|
Sukanya
|
00089
|
CBIN0282938
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300176
|
|
Mrs. GONGOTI SUKANYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39215
|
39215
|
|
|
|
|
|
|
|
|
51
|
THIPPARTHI
|
TS-23-033-013-010/050015
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455138
|
26/02/2024
|
Lakshmamma
|
3623033WL083057
|
Lakshmamma
|
00089
|
CBIN0283324
|
679
|
679
|
Processed
|
13/04/2024
|
|
2937300199
|
|
Mrs. NUNNA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
|
52
|
THIPPARTHI
|
TS-23-033-013-010/050118
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455633
|
26/02/2024
|
Nagi Reddi
|
3623033WL083094
|
Nagi Reddi
|
00415
|
SBIN0006317
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937300188
|
|
NAGIREDDY VADDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIPPARTHI
|
TS-23-033-013-010/050238
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455637
|
26/02/2024
|
Laxma reddy
|
3623033WL083094
|
Laxma reddy
|
00415
|
SBIN0006317
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937300189
|
|
VADDY LAXMA REDDY
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIPPARTHI
|
TS-23-033-013-010/050294
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455179
|
26/02/2024
|
mamata
|
3623033WL083057
|
mamata
|
00415
|
SBIN0006317
|
509
|
509
|
Rejected
|
13/04/2024
|
|
2937300190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
55
|
THIPPARTHI
|
TS-23-033-013-010/050244
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455638
|
26/02/2024
|
Lingareddy
|
3623033WL083094
|
Lingareddy
|
00415
|
SBIN0012971
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937300208
|
|
MR LINGA REDDY BURRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
56
|
THIPPARTHI
|
TS-23-033-013-010/050103
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455155
|
26/02/2024
|
Sarojanamma
|
3623033WL083057
|
Sarojanamma
|
00415
|
SBIN0020951
|
1018
|
1018
|
Processed
|
14/04/2024
|
|
2937300204
|
|
PANDLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
57
|
THIPPARTHI
|
TS-23-033-013-010/050222
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455174
|
26/02/2024
|
Padma
|
3623033WL083057
|
Padma
|
00415
|
SBIN0021537
|
849
|
849
|
Processed
|
14/04/2024
|
|
2937300203
|
|
DHONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
58
|
THIPPARTHI
|
TS-23-033-013-010/050212
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455635
|
26/02/2024
|
Satti Reddy
|
3623033WL083094
|
Satti Reddy
|
00468
|
UBIN0803898
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937300149
|
|
VADDE SATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIPPARTHI
|
TS-23-033-013-010/050251
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455640
|
26/02/2024
|
Karunakarreddy
|
3623033WL083094
|
Karunakarreddy
|
00468
|
UBIN0803898
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937300148
|
|
NANDYALA KARNAKAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
60
|
THIPPARTHI
|
TS-23-033-013-010/050245
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455639
|
26/02/2024
|
Rangareddy
|
3623033WL083094
|
Rangareddy
|
00468
|
UBIN0812668
|
996
|
996
|
Processed
|
13/04/2024
|
|
2937300219
|
|
VADDE RANGA REDDY S/O RAMCHANDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
61
|
THIPPARTHI
|
TS-23-033-013-010/050171
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455170
|
26/02/2024
|
Nirmala
|
3623033WL083057
|
Nirmala
|
00691
|
IPOS0000001
|
679
|
679
|
Processed
|
14/04/2024
|
|
2937300222
|
|
MACHA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIPPARTHI
|
TS-23-033-013-010/050195
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455172
|
26/02/2024
|
Jankamma
|
3623033WL083057
|
Jankamma
|
00691
|
IPOS0000001
|
339
|
339
|
Processed
|
13/04/2024
|
|
2937300152
|
|
Miss. VOOTKURU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
THIPPARTHI
|
TS-23-033-013-010/050265
(YELLAMMAGUDEM)
|
3623033000NRG24260220241455641
|
26/02/2024
|
Naga Lakshmi
|
3623033WL083094
|
Naga Lakshmi
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2937300225
|
|
VADDE NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIPPARTHI
|
TS-23-033-035-001/030146
(YAPALAGUDEM)
|
3623033000NRG24260220241455759
|
26/02/2024
|
Indra Reddi
|
3623033WL083104
|
Indra Reddi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937300157
|
|
Mr. V INDRA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
THIPPARTHI
|
TS-23-033-035-001/030146
(YAPALAGUDEM)
|
3623033000NRG24260220241455760
|
26/02/2024
|
Veejenda Reddi
|
3623033WL083104
|
Veejenda Reddi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2937300155
|
|
MR URUKONDA VIJENDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIPPARTHI
|
TS-23-033-035-001/030150
(YAPALAGUDEM)
|
3623033000NRG24260220241455762
|
26/02/2024
|
RENUKA
|
3623033WL083104
|
RENUKA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300220
|
|
DHAMA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIPPARTHI
|
TS-23-033-035-001/030150
(YAPALAGUDEM)
|
3623033000NRG24260220241455761
|
26/02/2024
|
Saidi Babu
|
3623033WL083104
|
Saidi Babu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2937300151
|
|
DHAMA SAIDIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIPPARTHI
|
TS-23-033-035-001/030154
(YAPALAGUDEM)
|
3623033000NRG24260220241455763
|
26/02/2024
|
Amjamma
|
3623033WL083104
|
Amjamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300158
|
|
NARRAMULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIPPARTHI
|
TS-23-033-035-001/030157
(YAPALAGUDEM)
|
3623033000NRG24260220241455765
|
26/02/2024
|
Vemkanna
|
3623033WL083104
|
Vemkanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300224
|
|
MOKIRALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIPPARTHI
|
TS-23-033-035-001/030167
(YAPALAGUDEM)
|
3623033000NRG24260220241455768
|
26/02/2024
|
Pullamma
|
3623033WL083104
|
Pullamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300156
|
|
MOKIRALA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIPPARTHI
|
TS-23-033-035-001/030169
(YAPALAGUDEM)
|
3623033000NRG24260220241455769
|
26/02/2024
|
Vemkanna
|
3623033WL083104
|
Vemkanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300160
|
|
MOKIRALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIPPARTHI
|
TS-23-033-035-001/030179
(YAPALAGUDEM)
|
3623033000NRG24260220241455772
|
26/02/2024
|
Koushamma
|
3623033WL083104
|
Koushamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937300154
|
|
NELLIKANTI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIPPARTHI
|
TS-23-033-035-001/030179
(YAPALAGUDEM)
|
3623033000NRG24260220241455771
|
26/02/2024
|
Veerayya
|
3623033WL083104
|
Veerayya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2937300221
|
|
NELLIKANTI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIPPARTHI
|
TS-23-033-035-001/030199
(YAPALAGUDEM)
|
3623033000NRG24260220241455776
|
26/02/2024
|
Vemkatesam
|
3623033WL083104
|
Vemkatesam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300153
|
|
GONGATI VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIPPARTHI
|
TS-23-033-035-001/030202
(YAPALAGUDEM)
|
3623033000NRG24260220241455778
|
26/02/2024
|
Piccayya
|
3623033WL083104
|
Piccayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300159
|
|
MOKIRALA PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIPPARTHI
|
TS-23-033-035-001/030207
(YAPALAGUDEM)
|
3623033000NRG24260220241455780
|
26/02/2024
|
Dasharada Reddi
|
3623033WL083104
|
Dasharada Reddi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2937300150
|
|
KANDIMALLA DASHARADHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIPPARTHI
|
TS-23-033-035-001/030221
(YAPALAGUDEM)
|
3623033000NRG24260220241455786
|
26/02/2024
|
Mutya Mayya
|
3623033WL083104
|
Mutya Mayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300223
|
|
NAKKA MUTHYAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12214
|
12214
|
|
|
|
|
|
|
|
|
78
|
THIPPARTHI
|
TS-23-033-035-001/030207
(YAPALAGUDEM)
|
3623033000NRG24260220241455781
|
26/02/2024
|
Lakshmamma
|
3623033WL083104
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300226
|
|
KANDIMALLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIPPARTHI
|
TS-23-033-035-001/030220
(YAPALAGUDEM)
|
3623033000NRG24260220241455785
|
26/02/2024
|
Ravimdar Reddi
|
3623033WL083104
|
Ravimdar Reddi
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937300202
|
|
KANDIMALLA RAVINDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62260
|
62260
|
|
|
|
|
|
|
|