|
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
|
NIZAMPET
|
TS-17-048-005-017/010020
(KALWAKUNTA)
|
3617048000NRG24271220230642730
|
27/12/2023
|
Mallayya
|
3617048WL025392
|
Mallayya
|
00089
|
CBIN0281648
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990474437
|
|
MALLAYYA ENNE
|
ICICI BANK LTD(508534)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010020
(KALWAKUNTA)
|
3617048000NRG24271220230642731
|
27/12/2023
|
Yeshodha
|
3617048WL025392
|
Yeshodha
|
00089
|
CBIN0281648
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990474440
|
|
YESHODHA ENNE
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010048
(KALWAKUNTA)
|
3617048000NRG24271220230642733
|
27/12/2023
|
Baalamullu
|
3617048WL025392
|
Baalamullu
|
00089
|
CBIN0281648
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990474435
|
|
BAALAMULLU BYAAGARI
|
ICICI BANK LTD(508534)
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010063
(KALWAKUNTA)
|
3617048000NRG24271220230642734
|
27/12/2023
|
Lakshmi
|
3617048WL025392
|
Lakshmi
|
00089
|
CBIN0281648
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990474436
|
|
LAKSHMI BOORANI
|
ICICI BANK LTD(508534)
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010073
(KALWAKUNTA)
|
3617048000NRG24271220230642736
|
27/12/2023
|
Byagari Sujaata
|
3617048WL025392
|
Byagari Sujaata
|
00089
|
CBIN0281648
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990474439
|
|
BYAGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010073
(KALWAKUNTA)
|
3617048000NRG24271220230642737
|
27/12/2023
|
Manoj Kumar
|
3617048WL025392
|
Manoj Kumar
|
00089
|
CBIN0281648
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990474444
|
|
Mr. BYAGARI MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010074
(KALWAKUNTA)
|
3617048000NRG24271220230642738
|
27/12/2023
|
Pochayya
|
3617048WL025392
|
Pochayya
|
00089
|
CBIN0281648
|
1244
|
1244
|
Processed
|
03/02/2024
|
|
9990474434
|
|
Rudraram Balapochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NIZAMPET
|
TS-17-048-013-019/020081
(TIPPANGULLA)
|
3617048000NRG24271220230642742
|
27/12/2023
|
raaju
|
3617048WL025395
|
raaju
|
00089
|
CBIN0281648
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990474446
|
|
Kummari Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NIZAMPET
|
TS-17-048-013-019/020099
(TIPPANGULLA)
|
3617048000NRG24271220230642496
|
27/12/2023
|
Krishnamurti
|
3617048WL025346
|
Krishnamurti
|
00089
|
CBIN0281648
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990474433
|
|
Mr. VEEDEM KRISHNA MURTHY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIZAMPET
|
TS-17-048-013-019/020127
(TIPPANGULLA)
|
3617048000NRG24271220230642502
|
27/12/2023
|
Naagamani
|
3617048WL025346
|
Naagamani
|
00089
|
CBIN0281648
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990474441
|
|
NAAGAMANI MAMGILIPALLI
|
ICICI BANK LTD(508534)
|
|
11
|
NIZAMPET
|
TS-17-048-013-019/020135
(TIPPANGULLA)
|
3617048000NRG24271220230642505
|
27/12/2023
|
Baarati
|
3617048WL025346
|
Baarati
|
00089
|
CBIN0281648
|
901
|
901
|
Processed
|
03/02/2024
|
|
9990474449
|
|
Mangilipally Bharathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NIZAMPET
|
TS-17-048-013-019/020137
(TIPPANGULLA)
|
3617048000NRG24271220230642506
|
27/12/2023
|
Raajam
|
3617048WL025346
|
Raajam
|
00089
|
CBIN0281648
|
543
|
543
|
Processed
|
03/02/2024
|
|
9990474447
|
|
Mr. SANGAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIZAMPET
|
TS-17-048-013-019/020138
(TIPPANGULLA)
|
3617048000NRG24271220230642509
|
27/12/2023
|
Vajravva
|
3617048WL025346
|
Vajravva
|
00089
|
CBIN0281648
|
362
|
362
|
Processed
|
03/02/2024
|
|
9990474438
|
|
VAJRAVVA SAMGAM
|
ICICI BANK LTD(508534)
|
|
14
|
NIZAMPET
|
TS-17-048-013-019/020143
(TIPPANGULLA)
|
3617048000NRG24271220230642515
|
27/12/2023
|
Manevva
|
3617048WL025346
|
Manevva
|
00089
|
CBIN0281648
|
362
|
362
|
Processed
|
03/02/2024
|
|
9990474448
|
|
Madire Manevva
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NIZAMPET
|
TS-17-048-013-019/020143
(TIPPANGULLA)
|
3617048000NRG24271220230642516
|
27/12/2023
|
Yaadagiri
|
3617048WL025346
|
Yaadagiri
|
00089
|
CBIN0281648
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990474445
|
|
YAADAGIRI MADERE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14222
|
14222
|
|
|
|
|
|
|
|
|
16
|
NIZAMPET
|
TS-17-048-008-013/010327
(NANDIGAON)
|
3617048000NRG24271220230638867
|
27/12/2023
|
Maisaiah
|
3617048WL025144
|
Maisaiah
|
00415
|
SBIN0013072
|
628
|
628
|
Processed
|
03/02/2024
|
|
9990474443
|
|
MR LADHA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
17
|
NIZAMPET
|
TS-17-048-013-019/020137
(TIPPANGULLA)
|
3617048000NRG24271220230642507
|
27/12/2023
|
Vinoda
|
3617048WL025346
|
Vinoda
|
00415
|
SBIN0020504
|
543
|
543
|
Processed
|
03/02/2024
|
|
9990474442
|
|
MRS SANGEM VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
18
|
NIZAMPET
|
TS-17-048-001-016/010278
(NIZAMPET)
|
3617048000NRG24271220230642706
|
27/12/2023
|
Narsimulu
|
3617048WL025390
|
Narsimulu
|
00468
|
UBIN0814814
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9990474389
|
|
DANDU NARSIMLU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
19
|
NIZAMPET
|
TS-17-048-001-016/010278
(NIZAMPET)
|
3617048000NRG24271220230642707
|
27/12/2023
|
Rajam
|
3617048WL025390
|
Rajam
|
00468
|
UBIN0814814
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9990474385
|
|
DANDU RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
NIZAMPET
|
TS-17-048-001-016/010281
(NIZAMPET)
|
3617048000NRG24271220230642708
|
27/12/2023
|
Ellam
|
3617048WL025390
|
Ellam
|
00468
|
UBIN0814814
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9990474390
|
|
Mr. MASULA YELLAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIZAMPET
|
TS-17-048-001-016/010544
(NIZAMPET)
|
3617048000NRG24271220230642703
|
27/12/2023
|
Narsavva
|
3617048WL025389
|
Narsavva
|
00468
|
UBIN0814814
|
2442
|
2442
|
Processed
|
03/02/2024
|
|
9990474392
|
|
Mrs. BAJARU NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NIZAMPET
|
TS-17-048-007-001/010913
(NANDAGOKUL)
|
3617048000NRG24271220230642757
|
27/12/2023
|
sathish kumar
|
3617048WL025403
|
sathish kumar
|
00468
|
UBIN0814814
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990474424
|
|
ENAGANTI SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIZAMPET
|
TS-17-048-007-001/010924
(NANDAGOKUL)
|
3617048000NRG24271220230642755
|
27/12/2023
|
ANDE ASHAIAH
|
3617048WL025401
|
ANDE ASHAIAH
|
00468
|
UBIN0814814
|
2400
|
2400
|
Processed
|
03/02/2024
|
|
9990474388
|
|
ASHAIAH ANDE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
24
|
NIZAMPET
|
TS-17-048-013-019/020092
(TIPPANGULLA)
|
3617048000NRG24271220230642495
|
27/12/2023
|
Samjeevulu
|
3617048WL025346
|
Samjeevulu
|
00468
|
UBIN0814814
|
362
|
362
|
Processed
|
03/02/2024
|
|
9990474386
|
|
VEEDEM SANJEEVULU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
25
|
NIZAMPET
|
TS-17-048-013-019/020102
(TIPPANGULLA)
|
3617048000NRG24271220230642499
|
27/12/2023
|
Anita
|
3617048WL025346
|
Anita
|
00468
|
UBIN0814814
|
543
|
543
|
Processed
|
03/02/2024
|
|
9990474387
|
|
ANITA VIDEM
|
ICICI BANK LTD(508534)
|
|
26
|
NIZAMPET
|
TS-17-048-013-019/020138
(TIPPANGULLA)
|
3617048000NRG24271220230642508
|
27/12/2023
|
Ramesh
|
3617048WL025346
|
Ramesh
|
00468
|
UBIN0814814
|
362
|
362
|
Processed
|
03/02/2024
|
|
9990474391
|
|
RAMESH SAMGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12548
|
12548
|
|
|
|
|
|
|
|
|
27
|
NIZAMPET
|
TS-17-048-001-016/010054
(NIZAMPET)
|
3617048000NRG24271220230642695
|
27/12/2023
|
Peddaraajavva
|
3617048WL025387
|
Peddaraajavva
|
00684
|
APGV0008152
|
819
|
819
|
Processed
|
03/02/2024
|
|
9990474454
|
|
Mrs. TADEM PEDDA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NIZAMPET
|
TS-17-048-001-016/010056
(NIZAMPET)
|
3617048000NRG24271220230642696
|
27/12/2023
|
Chinaraajavva
|
3617048WL025387
|
Chinaraajavva
|
00684
|
APGV0008152
|
819
|
819
|
Processed
|
03/02/2024
|
|
9990474460
|
|
Mrs. TADEM CHINNA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NIZAMPET
|
TS-17-048-001-016/010095
(NIZAMPET)
|
3617048000NRG24271220230642697
|
27/12/2023
|
Ellamma
|
3617048WL025387
|
Ellamma
|
00684
|
APGV0008152
|
819
|
819
|
Processed
|
03/02/2024
|
|
9990474455
|
|
Mrs. TADEM YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NIZAMPET
|
TS-17-048-001-016/010231
(NIZAMPET)
|
3617048000NRG24271220230642719
|
27/12/2023
|
Poshayya
|
3617048WL025391
|
Poshayya
|
00684
|
APGV0008152
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474453
|
|
Mr. DEVUNI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NIZAMPET
|
TS-17-048-001-016/010248
(NIZAMPET)
|
3617048000NRG24271220230642721
|
27/12/2023
|
Dubbaraajayya
|
3617048WL025391
|
Dubbaraajayya
|
00684
|
APGV0008152
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474459
|
|
KANDI DUBBARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIZAMPET
|
TS-17-048-001-016/010248
(NIZAMPET)
|
3617048000NRG24271220230642722
|
27/12/2023
|
Padma
|
3617048WL025391
|
Padma
|
00684
|
APGV0008152
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474395
|
|
KANDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIZAMPET
|
TS-17-048-001-016/010453
(NIZAMPET)
|
3617048000NRG24271220230642724
|
27/12/2023
|
Padma
|
3617048WL025391
|
Padma
|
00684
|
APGV0008152
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474394
|
|
Mrs. BEEMRAO PALLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NIZAMPET
|
TS-17-048-001-016/010453
(NIZAMPET)
|
3617048000NRG24271220230642723
|
27/12/2023
|
Vemkatayya
|
3617048WL025391
|
Vemkatayya
|
00684
|
APGV0008152
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474393
|
|
Mr. BEEMRAO PALLY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NIZAMPET
|
TS-17-048-001-016/010677
(NIZAMPET)
|
3617048000NRG24271220230642725
|
27/12/2023
|
Mallayya
|
3617048WL025391
|
Mallayya
|
00684
|
APGV0008152
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474458
|
|
VOJJA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIZAMPET
|
TS-17-048-001-016/010677
(NIZAMPET)
|
3617048000NRG24271220230642726
|
27/12/2023
|
Sattavva
|
3617048WL025391
|
Sattavva
|
00684
|
APGV0008152
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474450
|
|
VOJJA SATTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIZAMPET
|
TS-17-048-001-016/010739
(NIZAMPET)
|
3617048000NRG24271220230642729
|
27/12/2023
|
Nagavva
|
3617048WL025391
|
Nagavva
|
00684
|
APGV0008152
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474452
|
|
Mrs. KUMMARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIZAMPET
|
TS-17-048-001-016/010739
(NIZAMPET)
|
3617048000NRG24271220230642728
|
27/12/2023
|
Pocaiah
|
3617048WL025391
|
Pocaiah
|
00684
|
APGV0008152
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474451
|
|
Mr. KUMMARI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NIZAMPET
|
TS-17-048-001-016/011087
(NIZAMPET)
|
3617048000NRG24271220230642699
|
27/12/2023
|
chandravva
|
3617048WL025387
|
chandravva
|
00684
|
APGV0008152
|
819
|
819
|
Processed
|
03/02/2024
|
|
9990474456
|
|
Mrs. DANDU CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-004-001/020412
(JADCHERU THANDA)
|
3617048000NRG24271220230642750
|
27/12/2023
|
kaalya
|
3617048WL025397
|
kaalya
|
00684
|
APGV0008152
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990474461
|
|
Mr. MALAVATH KALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NIZAMPET
|
TS-17-048-007-001/010793
(NANDAGOKUL)
|
3617048000NRG24271220230642758
|
27/12/2023
|
Lachchavva
|
3617048WL025404
|
Lachchavva
|
00684
|
APGV0008152
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990474457
|
|
KOMATA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIZAMPET
|
TS-17-048-007-001/011485
(NANDAGOKUL)
|
3617048000NRG24271220230642754
|
27/12/2023
|
Manjula
|
3617048WL025400
|
Manjula
|
00684
|
APGV0008152
|
2250
|
2250
|
Processed
|
03/02/2024
|
|
9990474463
|
|
MRS MANJULA GANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
NIZAMPET
|
TS-17-048-011-001/011765
(RAMPUR)
|
3617048000NRG24271220230642753
|
27/12/2023
|
Raju Goud
|
3617048WL025399
|
Raju Goud
|
00684
|
APGV0008152
|
1328
|
1328
|
Processed
|
03/02/2024
|
|
9990474462
|
|
BANDARAM RAJUGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23862
|
23862
|
|
|
|
|
|
|
|
|
44
|
NIZAMPET
|
TS-17-048-005-017/010067
(KALWAKUNTA)
|
3617048000NRG24271220230642740
|
27/12/2023
|
Sivaraajayya
|
3617048WL025393
|
Sivaraajayya
|
00688
|
FINO0000001
|
1225
|
1225
|
Processed
|
03/02/2024
|
|
9990474415
|
|
BYAGARI SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIZAMPET
|
TS-17-048-013-019/020081
(TIPPANGULLA)
|
3617048000NRG24271220230642489
|
27/12/2023
|
Suseela
|
3617048WL025346
|
Suseela
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990474401
|
|
Kummari Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NIZAMPET
|
TS-17-048-013-019/020084
(TIPPANGULLA)
|
3617048000NRG24271220230642491
|
27/12/2023
|
Bhumavva
|
3617048WL025346
|
Bhumavva
|
00688
|
FINO0000001
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990474414
|
|
Kummari Bhumavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NIZAMPET
|
TS-17-048-013-019/020084
(TIPPANGULLA)
|
3617048000NRG24271220230642490
|
27/12/2023
|
Eerayya
|
3617048WL025346
|
Eerayya
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990474419
|
|
Kummari Veeraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIZAMPET
|
TS-17-048-013-019/020086
(TIPPANGULLA)
|
3617048000NRG24271220230642492
|
27/12/2023
|
Boomayya
|
3617048WL025346
|
Boomayya
|
00688
|
FINO0000001
|
543
|
543
|
Processed
|
03/02/2024
|
|
9990474420
|
|
Kummari Bhumaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NIZAMPET
|
TS-17-048-013-019/020091
(TIPPANGULLA)
|
3617048000NRG24271220230642493
|
27/12/2023
|
Murali Manohar
|
3617048WL025346
|
Murali Manohar
|
00688
|
FINO0000001
|
543
|
543
|
Processed
|
03/02/2024
|
|
9990474417
|
|
Veedam Murali Manohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NIZAMPET
|
TS-17-048-013-019/020091
(TIPPANGULLA)
|
3617048000NRG24271220230642494
|
27/12/2023
|
Varalakshmi
|
3617048WL025346
|
Varalakshmi
|
00688
|
FINO0000001
|
543
|
543
|
Processed
|
03/02/2024
|
|
9990474418
|
|
Veedam Varalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NIZAMPET
|
TS-17-048-013-019/020099
(TIPPANGULLA)
|
3617048000NRG24271220230642497
|
27/12/2023
|
Rupa
|
3617048WL025346
|
Rupa
|
00688
|
FINO0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990474413
|
|
Veedam Roopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NIZAMPET
|
TS-17-048-013-019/020102
(TIPPANGULLA)
|
3617048000NRG24271220230642498
|
27/12/2023
|
Baaskar
|
3617048WL025346
|
Baaskar
|
00688
|
FINO0000001
|
543
|
543
|
Processed
|
03/02/2024
|
|
9990474399
|
|
VEEDAM BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIZAMPET
|
TS-17-048-013-019/020119
(TIPPANGULLA)
|
3617048000NRG24271220230642500
|
27/12/2023
|
Mangilipalli Raju
|
3617048WL025346
|
Mangilipalli Raju
|
00688
|
FINO0000001
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990474397
|
|
Mangilipally Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
NIZAMPET
|
TS-17-048-013-019/020126
(TIPPANGULLA)
|
3617048000NRG24271220230642501
|
27/12/2023
|
Lakshmi
|
3617048WL025346
|
Lakshmi
|
00688
|
FINO0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990474411
|
|
Mangilipalli Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
NIZAMPET
|
TS-17-048-013-019/020128
(TIPPANGULLA)
|
3617048000NRG24271220230642503
|
27/12/2023
|
Baagavva
|
3617048WL025346
|
Baagavva
|
00688
|
FINO0000001
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990474396
|
|
Mangilipalli Bhagavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
NIZAMPET
|
TS-17-048-013-019/020139
(TIPPANGULLA)
|
3617048000NRG24271220230642511
|
27/12/2023
|
Yaadamma
|
3617048WL025346
|
Yaadamma
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990474412
|
|
Gopari Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NIZAMPET
|
TS-17-048-013-019/020140
(TIPPANGULLA)
|
3617048000NRG24271220230642512
|
27/12/2023
|
Ellam
|
3617048WL025346
|
Ellam
|
00688
|
FINO0000001
|
721
|
721
|
Processed
|
03/02/2024
|
|
9990474402
|
|
Gopari Yelaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NIZAMPET
|
TS-17-048-013-019/020140
(TIPPANGULLA)
|
3617048000NRG24271220230642513
|
27/12/2023
|
Pushpa
|
3617048WL025346
|
Pushpa
|
00688
|
FINO0000001
|
721
|
721
|
Processed
|
03/02/2024
|
|
9990474403
|
|
Gopari Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NIZAMPET
|
TS-17-048-013-019/020143
(TIPPANGULLA)
|
3617048000NRG24271220230642514
|
27/12/2023
|
Maisavva
|
3617048WL025346
|
Maisavva
|
00688
|
FINO0000001
|
362
|
362
|
Processed
|
03/02/2024
|
|
9990474398
|
|
Madire Maisavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
NIZAMPET
|
TS-17-048-013-019/020198
(TIPPANGULLA)
|
3617048000NRG24271220230642518
|
27/12/2023
|
Ellavva
|
3617048WL025346
|
Ellavva
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990474416
|
|
CHALMEDA YELLAVVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NIZAMPET
|
TS-17-048-013-019/020198
(TIPPANGULLA)
|
3617048000NRG24271220230642517
|
27/12/2023
|
Tirmalayya
|
3617048WL025346
|
Tirmalayya
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990474407
|
|
CHALMEDA THIRMALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
NIZAMPET
|
TS-17-048-013-019/020200
(TIPPANGULLA)
|
3617048000NRG24271220230642519
|
27/12/2023
|
Saavitri
|
3617048WL025346
|
Saavitri
|
00688
|
FINO0000001
|
721
|
721
|
Processed
|
03/02/2024
|
|
9990474404
|
|
Mangilipally Savithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NIZAMPET
|
TS-17-048-013-019/020201
(TIPPANGULLA)
|
3617048000NRG24271220230642520
|
27/12/2023
|
Tulisamma
|
3617048WL025346
|
Tulisamma
|
00688
|
FINO0000001
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990474431
|
|
Gouri Thulishavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NIZAMPET
|
TS-17-048-013-019/020223
(TIPPANGULLA)
|
3617048000NRG24271220230642521
|
27/12/2023
|
Mangali Ellavva
|
3617048WL025346
|
Mangali Ellavva
|
00688
|
FINO0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990474423
|
|
Mangilipalli Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NIZAMPET
|
TS-17-048-013-019/020223
(TIPPANGULLA)
|
3617048000NRG24271220230642522
|
27/12/2023
|
Mangali Sattavva
|
3617048WL025346
|
Mangali Sattavva
|
00688
|
FINO0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990474422
|
|
Mangilipalli Sathava
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NIZAMPET
|
TS-17-048-013-019/020226
(TIPPANGULLA)
|
3617048000NRG24271220230642524
|
27/12/2023
|
Mallesam
|
3617048WL025346
|
Mallesam
|
00688
|
FINO0000001
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990474410
|
|
Sheripally Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NIZAMPET
|
TS-17-048-013-019/020226
(TIPPANGULLA)
|
3617048000NRG24271220230642523
|
27/12/2023
|
Syaamala
|
3617048WL025346
|
Syaamala
|
00688
|
FINO0000001
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990474409
|
|
Sheripally Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NIZAMPET
|
TS-17-048-013-019/020227
(TIPPANGULLA)
|
3617048000NRG24271220230642525
|
27/12/2023
|
Raamaswaami
|
3617048WL025346
|
Raamaswaami
|
00688
|
FINO0000001
|
901
|
901
|
Processed
|
03/02/2024
|
|
9990474406
|
|
Sheripally Ramaswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NIZAMPET
|
TS-17-048-013-019/020228
(TIPPANGULLA)
|
3617048000NRG24271220230642526
|
27/12/2023
|
Padma
|
3617048WL025346
|
Padma
|
00688
|
FINO0000001
|
901
|
901
|
Processed
|
03/02/2024
|
|
9990474408
|
|
SHERPALLI PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIZAMPET
|
TS-17-048-013-019/020437
(TIPPANGULLA)
|
3617048000NRG24271220230642527
|
27/12/2023
|
Baagya
|
3617048WL025346
|
Baagya
|
00688
|
FINO0000001
|
721
|
721
|
Processed
|
03/02/2024
|
|
9990474400
|
|
Veedam Bagya
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NIZAMPET
|
TS-17-048-013-019/020437
(TIPPANGULLA)
|
3617048000NRG24271220230642528
|
27/12/2023
|
maheSh
|
3617048WL025346
|
maheSh
|
00688
|
FINO0000001
|
360
|
360
|
Processed
|
03/02/2024
|
|
9990474432
|
|
Veedam Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NIZAMPET
|
TS-17-048-013-019/020453
(TIPPANGULLA)
|
3617048000NRG24271220230642530
|
27/12/2023
|
maMjula
|
3617048WL025346
|
maMjula
|
00688
|
FINO0000001
|
902
|
902
|
Processed
|
03/02/2024
|
|
9990474421
|
|
Mangilipally Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIZAMPET
|
TS-17-048-013-019/020453
(TIPPANGULLA)
|
3617048000NRG24271220230642529
|
27/12/2023
|
Mangilipalli Ramesh
|
3617048WL025346
|
Mangilipalli Ramesh
|
00688
|
FINO0000001
|
541
|
541
|
Processed
|
03/02/2024
|
|
9990474405
|
|
Mangilipally Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22343
|
22343
|
|
|
|
|
|
|
|
|
74
|
NIZAMPET
|
TS-17-048-001-016/010360
(NIZAMPET)
|
3617048000NRG24271220230642698
|
27/12/2023
|
Ellamma
|
3617048WL025387
|
Ellamma
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
03/02/2024
|
|
9990474429
|
|
Mrs. REGULA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIZAMPET
|
TS-17-048-001-016/010732
(NIZAMPET)
|
3617048000NRG24271220230642727
|
27/12/2023
|
Laxmi
|
3617048WL025391
|
Laxmi
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
03/02/2024
|
|
9990474378
|
|
DEVUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIZAMPET
|
TS-17-048-001-016/010743
(NIZAMPET)
|
3617048000NRG24271220230642713
|
27/12/2023
|
Masula Kavita
|
3617048WL025390
|
Masula Kavita
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
03/02/2024
|
|
9990474430
|
|
MASULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIZAMPET
|
TS-17-048-001-016/011259
(NIZAMPET)
|
3617048000NRG24271220230642700
|
27/12/2023
|
swapna
|
3617048WL025387
|
swapna
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
03/02/2024
|
|
9990474427
|
|
Mrs. DANDU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIZAMPET
|
TS-17-048-002-111/20497
(BACHURAJPALLY)
|
3617048000NRG24271220230642751
|
27/12/2023
|
Sunchu Prashanth
|
3617048WL025398
|
Sunchu Prashanth
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990474425
|
|
SUNCHU PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIZAMPET
|
TS-17-048-007-001/010839
(NANDAGOKUL)
|
3617048000NRG24271220230642756
|
27/12/2023
|
Lalita
|
3617048WL025402
|
Lalita
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990474377
|
|
MANGALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24271220230638868
|
27/12/2023
|
Gamgagaud
|
3617048WL025145
|
Gamgagaud
|
00691
|
IPOS0000001
|
514
|
514
|
Rejected
|
03/02/2024
|
|
9990474426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NIZAMPET
|
TS-17-048-011-001/010480
(RAMPUR)
|
3617048000NRG24271220230642752
|
27/12/2023
|
Rama Goud
|
3617048WL025399
|
Rama Goud
|
00691
|
IPOS0000001
|
1328
|
1328
|
Processed
|
03/02/2024
|
|
9990474381
|
|
BANDHARAM RAMA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIZAMPET
|
TS-17-048-011-001/010531
(RAMPUR)
|
3617048000NRG24271220230638714
|
27/12/2023
|
Yaadamma
|
3617048WL025140
|
Yaadamma
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9990474376
|
|
JELLA YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIZAMPET
|
TS-17-048-013-019/020007
(TIPPANGULLA)
|
3617048000NRG24271220230642487
|
27/12/2023
|
Pochayya
|
3617048WL025346
|
Pochayya
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990474375
|
|
Akaram Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
NIZAMPET
|
TS-17-048-013-019/020032
(TIPPANGULLA)
|
3617048000NRG24271220230642488
|
27/12/2023
|
Mallayya
|
3617048WL025346
|
Mallayya
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990474428
|
|
VEERAPATNAM PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIZAMPET
|
TS-17-048-013-019/020088
(TIPPANGULLA)
|
3617048000NRG24271220230642741
|
27/12/2023
|
Sivaraajam
|
3617048WL025394
|
Sivaraajam
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
03/02/2024
|
|
9990474380
|
|
MOGULLA SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIZAMPET
|
TS-17-048-013-019/020135
(TIPPANGULLA)
|
3617048000NRG24271220230642504
|
27/12/2023
|
Swaami
|
3617048WL025346
|
Swaami
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/02/2024
|
|
9990474379
|
|
MANGALI PALLY SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIZAMPET
|
TS-17-048-013-019/020139
(TIPPANGULLA)
|
3617048000NRG24271220230642510
|
27/12/2023
|
Gopari Mallayya
|
3617048WL025346
|
Gopari Mallayya
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
03/02/2024
|
|
9990474384
|
|
GOPARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIZAMPET
|
TS-17-048-013-019/020456
(TIPPANGULLA)
|
3617048000NRG24271220230642533
|
27/12/2023
|
Padma
|
3617048WL025346
|
Padma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990474383
|
|
GOURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIZAMPET
|
TS-17-048-013-019/020456
(TIPPANGULLA)
|
3617048000NRG24271220230642532
|
27/12/2023
|
Swaami
|
3617048WL025346
|
Swaami
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9990474382
|
|
GOURI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17033
|
17033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91179
|
91179
|
|
|
|
|
|
|
|