|
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
|
CHINTHA PALLE
|
TS-23-056-010-009/010134
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541654
|
14/03/2024
|
Aravind
|
3623056WL087189
|
Aravind
|
00089
|
CBIN0281261
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696637
|
|
MR JELLA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-010-009/010215
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542789
|
14/03/2024
|
abbaiah
|
3623056WL087257
|
abbaiah
|
00089
|
CBIN0281261
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938696569
|
|
JELLA ABBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
3
|
CHINTHA PALLE
|
TS-23-056-022-001/010795
(BOTYA THANDA)
|
3623056000NRG24140320241556494
|
14/03/2024
|
sitharam
|
3623056WL087800
|
sitharam
|
00089
|
CBIN0281333
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938696566
|
|
Master RAMAVATH SEETHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-003-003/010001
(MADNAPUR)
|
3623056000NRG24140320241556138
|
14/03/2024
|
Pochamma
|
3623056WL087787
|
Pochamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696701
|
|
PAGADALA POSHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-003-003/010002
(MADNAPUR)
|
3623056000NRG24140320241556139
|
14/03/2024
|
Yaadamma
|
3623056WL087787
|
Yaadamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
14/04/2024
|
|
2938696684
|
|
PAGADALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-003-003/010013
(MADNAPUR)
|
3623056000NRG24140320241556140
|
14/03/2024
|
Jangamma
|
3623056WL087787
|
Jangamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696548
|
|
Jangamma
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-003-003/010017
(MADNAPUR)
|
3623056000NRG24140320241556141
|
14/03/2024
|
Narsimha
|
3623056WL087787
|
Narsimha
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696540
|
|
POLE NARSIMHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-003-003/010017
(MADNAPUR)
|
3623056000NRG24140320241556142
|
14/03/2024
|
Paarvatamma
|
3623056WL087787
|
Paarvatamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696541
|
|
Mrs. POLE PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-003-003/010034
(MADNAPUR)
|
3623056000NRG24140320241556144
|
14/03/2024
|
Chandramma
|
3623056WL087787
|
Chandramma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696724
|
|
Mrs. MADARAGONI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-003-003/010037
(MADNAPUR)
|
3623056000NRG24140320241556147
|
14/03/2024
|
Akram
|
3623056WL087787
|
Akram
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
14/04/2024
|
|
2938696561
|
|
VUDUTHA AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-003-003/010037
(MADNAPUR)
|
3623056000NRG24140320241556146
|
14/03/2024
|
Sattaiah
|
3623056WL087787
|
Sattaiah
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
14/04/2024
|
|
2938696562
|
|
VUDUTHA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-003-003/010055
(MADNAPUR)
|
3623056000NRG24140320241556148
|
14/03/2024
|
Alivelu
|
3623056WL087787
|
Alivelu
|
00354
|
PUNB0281600
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696693
|
|
ADEPU ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-003-003/010056
(MADNAPUR)
|
3623056000NRG24140320241556149
|
14/03/2024
|
Alivelu
|
3623056WL087787
|
Alivelu
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696526
|
|
MOTALA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-003-003/010058
(MADNAPUR)
|
3623056000NRG24140320241556150
|
14/03/2024
|
Yaadamma
|
3623056WL087787
|
Yaadamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
14/04/2024
|
|
2938696682
|
|
PADALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-003-003/010059
(MADNAPUR)
|
3623056000NRG24140320241556151
|
14/03/2024
|
Jayamma
|
3623056WL087787
|
Jayamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696537
|
|
MOGUTALA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-003-003/010060
(MADNAPUR)
|
3623056000NRG24140320241556152
|
14/03/2024
|
Ramulamma
|
3623056WL087787
|
Ramulamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696539
|
|
PADALA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-003-003/010061
(MADNAPUR)
|
3623056000NRG24140320241556153
|
14/03/2024
|
Narsamma
|
3623056WL087787
|
Narsamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696679
|
|
BAJARU NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-003-003/010067
(MADNAPUR)
|
3623056000NRG24140320241556154
|
14/03/2024
|
Jangamma
|
3623056WL087787
|
Jangamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696536
|
|
MUDHAM JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-003-003/010069
(MADNAPUR)
|
3623056000NRG24140320241556155
|
14/03/2024
|
Mallamma
|
3623056WL087787
|
Mallamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696538
|
|
Mallamma Mogutala
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-003-003/010070
(MADNAPUR)
|
3623056000NRG24140320241556156
|
14/03/2024
|
Narsamma
|
3623056WL087787
|
Narsamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696722
|
|
PADALA NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-003-003/010071
(MADNAPUR)
|
3623056000NRG24140320241556157
|
14/03/2024
|
Lakshmamma
|
3623056WL087787
|
Lakshmamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696694
|
|
BAIRAGONI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-003-003/010080
(MADNAPUR)
|
3623056000NRG24140320241556158
|
14/03/2024
|
Buchamma
|
3623056WL087787
|
Buchamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
14/04/2024
|
|
2938696672
|
|
MUNUKUNTLA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-003-003/010082
(MADNAPUR)
|
3623056000NRG24140320241556159
|
14/03/2024
|
Yadaiah
|
3623056WL087787
|
Yadaiah
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696676
|
|
Mr. MOTALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-003-003/010086
(MADNAPUR)
|
3623056000NRG24140320241556160
|
14/03/2024
|
Kishtamma
|
3623056WL087787
|
Kishtamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696535
|
|
PUPPALA KISHTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-003-003/010089
(MADNAPUR)
|
3623056000NRG24140320241556161
|
14/03/2024
|
Lachuvamma
|
3623056WL087787
|
Lachuvamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696669
|
|
Mrs. MUDDAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-003-003/010095
(MADNAPUR)
|
3623056000NRG24140320241556163
|
14/03/2024
|
Chandramma
|
3623056WL087787
|
Chandramma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696697
|
|
Mrs. ADEPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-003-003/010096
(MADNAPUR)
|
3623056000NRG24140320241556165
|
14/03/2024
|
Dhanamma
|
3623056WL087787
|
Dhanamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696671
|
|
KOPPULA DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-003-003/010096
(MADNAPUR)
|
3623056000NRG24140320241556164
|
14/03/2024
|
Venkanna
|
3623056WL087787
|
Venkanna
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696723
|
|
Venkanna Koppula
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-003-003/010097
(MADNAPUR)
|
3623056000NRG24140320241556166
|
14/03/2024
|
Swarupa
|
3623056WL087787
|
Swarupa
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696700
|
|
ADEPU SWARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-003-003/010098
(MADNAPUR)
|
3623056000NRG24140320241556167
|
14/03/2024
|
Lachuvamma
|
3623056WL087787
|
Lachuvamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696542
|
|
Mrs. BALAGONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-003-003/010099
(MADNAPUR)
|
3623056000NRG24140320241556169
|
14/03/2024
|
Jangamma
|
3623056WL087787
|
Jangamma
|
00354
|
PUNB0281600
|
301
|
301
|
Rejected
|
13/04/2024
|
|
2938696534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHINTHA PALLE
|
TS-23-056-003-003/010099
(MADNAPUR)
|
3623056000NRG24140320241556168
|
14/03/2024
|
Yadaiah
|
3623056WL087787
|
Yadaiah
|
00354
|
PUNB0281600
|
301
|
301
|
Rejected
|
13/04/2024
|
|
2938696543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHINTHA PALLE
|
TS-23-056-003-003/010101
(MADNAPUR)
|
3623056000NRG24140320241556170
|
14/03/2024
|
Yadaiah
|
3623056WL087787
|
Yadaiah
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696666
|
|
BALAGONI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-003-003/010102
(MADNAPUR)
|
3623056000NRG24140320241556171
|
14/03/2024
|
Jangamma
|
3623056WL087787
|
Jangamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
14/04/2024
|
|
2938696531
|
|
ADEPU JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-003-003/010103
(MADNAPUR)
|
3623056000NRG24140320241556172
|
14/03/2024
|
Lingamma
|
3623056WL087787
|
Lingamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
14/04/2024
|
|
2938696696
|
|
MUDDAM LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-003-003/010105
(MADNAPUR)
|
3623056000NRG24140320241556173
|
14/03/2024
|
Padma
|
3623056WL087787
|
Padma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696695
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-003-003/010111
(MADNAPUR)
|
3623056000NRG24140320241556175
|
14/03/2024
|
Yadamma
|
3623056WL087787
|
Yadamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696721
|
|
BALAGONI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-003-003/010113
(MADNAPUR)
|
3623056000NRG24140320241556176
|
14/03/2024
|
Venkataiah
|
3623056WL087787
|
Venkataiah
|
00354
|
PUNB0281600
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938696677
|
|
Mr. ADEPU VENKATAIAH S O RAMULU ADEPU V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-003-003/010114
(MADNAPUR)
|
3623056000NRG24140320241556177
|
14/03/2024
|
Lakshmamma
|
3623056WL087787
|
Lakshmamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696698
|
|
Mrs. MUDDAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-003-003/010131
(MADNAPUR)
|
3623056000NRG24140320241556178
|
14/03/2024
|
GURRAM VIJAYA
|
3623056WL087787
|
GURRAM VIJAYA
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696681
|
|
GURRAM VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-003-003/010151
(MADNAPUR)
|
3623056000NRG24140320241556180
|
14/03/2024
|
Mahebu Khaan
|
3623056WL087787
|
Mahebu Khaan
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696546
|
|
MAHAMMAD MAHABOOB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-003-003/010151
(MADNAPUR)
|
3623056000NRG24140320241556181
|
14/03/2024
|
Shaheda Begam
|
3623056WL087787
|
Shaheda Begam
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696547
|
|
MAHAMMAD SHAHEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-003-003/010152
(MADNAPUR)
|
3623056000NRG24140320241556182
|
14/03/2024
|
Shabaana
|
3623056WL087787
|
Shabaana
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696680
|
|
Mrs. Mohmad Shabana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-003-003/010180
(MADNAPUR)
|
3623056000NRG24140320241556184
|
14/03/2024
|
Sattemma
|
3623056WL087787
|
Sattemma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
14/04/2024
|
|
2938696533
|
|
VUDUTHA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-003-003/010212
(MADNAPUR)
|
3623056000NRG24140320241556185
|
14/03/2024
|
jangaiah
|
3623056WL087787
|
jangaiah
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696549
|
|
ILAGONI JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-003-003/010240
(MADNAPUR)
|
3623056000NRG24140320241556188
|
14/03/2024
|
jangamma
|
3623056WL087787
|
jangamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696528
|
|
Mrs. MADARAGONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-003-003/010254
(MADNAPUR)
|
3623056000NRG24140320241556190
|
14/03/2024
|
shiva
|
3623056WL087787
|
shiva
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696725
|
|
PADALA SIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-003-003/010258
(MADNAPUR)
|
3623056000NRG24140320241556191
|
14/03/2024
|
padmma
|
3623056WL087787
|
padmma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696699
|
|
PADALA PADMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-003-003/010280
(MADNAPUR)
|
3623056000NRG24140320241556193
|
14/03/2024
|
venkatamma
|
3623056WL087787
|
venkatamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696532
|
|
DERANGULA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-010-009/010006
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541649
|
14/03/2024
|
Anjamma
|
3623056WL087189
|
Anjamma
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696673
|
|
PAKA ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-010-009/010006
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541648
|
14/03/2024
|
Venkataiah
|
3623056WL087189
|
Venkataiah
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696674
|
|
PAKA VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-010-009/010058
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541650
|
14/03/2024
|
Satyanarayana
|
3623056WL087189
|
Satyanarayana
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696703
|
|
BADIGA SATHYANARAYANA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-010-009/010061
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541651
|
14/03/2024
|
Yadaiah
|
3623056WL087189
|
Yadaiah
|
00354
|
PUNB0281600
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938696702
|
|
KOTTAM YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-010-009/010081
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541653
|
14/03/2024
|
Venkataiah
|
3623056WL087189
|
Venkataiah
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938696668
|
|
MUTCHARLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-010-009/010163
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541655
|
14/03/2024
|
China Lakshmamma
|
3623056WL087189
|
China Lakshmamma
|
00354
|
PUNB0281600
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938696675
|
|
MIDIDODDI LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-010-009/010168
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541656
|
14/03/2024
|
Lakshmamma
|
3623056WL087189
|
Lakshmamma
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696687
|
|
Mrs. RAVIRALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-010-009/010177
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541647
|
14/03/2024
|
Alivelu
|
3623056WL087188
|
Alivelu
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938696683
|
|
Mrs. VINJAMURI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-010-009/010180
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541657
|
14/03/2024
|
Abbaiah
|
3623056WL087189
|
Abbaiah
|
00354
|
PUNB0281600
|
722
|
722
|
Rejected
|
13/04/2024
|
|
2938696678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHINTHA PALLE
|
TS-23-056-010-009/010180
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541658
|
14/03/2024
|
sunitha
|
3623056WL087189
|
sunitha
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696692
|
|
BADIGA SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-010-009/010190
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541659
|
14/03/2024
|
Shiva
|
3623056WL087189
|
Shiva
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696525
|
|
MR PABBU SHIVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-010-009/010199
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542787
|
14/03/2024
|
Mr PANGA ANIL
|
3623056WL087257
|
Mr PANGA ANIL
|
00354
|
PUNB0281600
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938696527
|
|
PANGA ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-010-009/010200
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541661
|
14/03/2024
|
Bhagyamma
|
3623056WL087189
|
Bhagyamma
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696717
|
|
Mrs. RAGIPANI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-010-009/010200
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541660
|
14/03/2024
|
Yadagiri
|
3623056WL087189
|
Yadagiri
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938696715
|
|
RAGIPANI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-010-009/010203
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542788
|
14/03/2024
|
radhika
|
3623056WL087257
|
radhika
|
00354
|
PUNB0281600
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696720
|
|
Mrs. NARAMALLA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-010-009/010212
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541662
|
14/03/2024
|
Sattamma
|
3623056WL087189
|
Sattamma
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696545
|
|
PANDULA SATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-010-009/010222
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542790
|
14/03/2024
|
Anjamma
|
3623056WL087257
|
Anjamma
|
00354
|
PUNB0281600
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938696719
|
|
VADDEPALLI ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-010-009/010258
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542791
|
14/03/2024
|
abbaiah
|
3623056WL087257
|
abbaiah
|
00354
|
PUNB0281600
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938696686
|
|
PANDULA ABBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-010-009/010260
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542792
|
14/03/2024
|
sunitha
|
3623056WL087257
|
sunitha
|
00354
|
PUNB0281600
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938696716
|
|
MIDIDODDI SUNITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-010-009/010263
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542793
|
14/03/2024
|
saraswathamm
|
3623056WL087257
|
saraswathamm
|
00354
|
PUNB0281600
|
362
|
362
|
Processed
|
14/04/2024
|
|
2938696718
|
|
ANANTHULA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-010-009/010282
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542795
|
14/03/2024
|
kavitha
|
3623056WL087257
|
kavitha
|
00354
|
PUNB0281600
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938696711
|
|
VEMULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-010-009/010284
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541665
|
14/03/2024
|
jagadeeshwar
|
3623056WL087189
|
jagadeeshwar
|
00354
|
PUNB0281600
|
722
|
722
|
Rejected
|
13/04/2024
|
|
2938696714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
CHINTHA PALLE
|
TS-23-056-010-009/010286
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542796
|
14/03/2024
|
Tirupataiah
|
3623056WL087257
|
Tirupataiah
|
00354
|
PUNB0281600
|
482
|
482
|
Rejected
|
13/04/2024
|
|
2938696710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
CHINTHA PALLE
|
TS-23-056-010-009/010287
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542798
|
14/03/2024
|
anitha
|
3623056WL087257
|
anitha
|
00354
|
PUNB0281600
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696706
|
|
VADLAKONDA ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-010-009/010287
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542797
|
14/03/2024
|
Ramesh
|
3623056WL087257
|
Ramesh
|
00354
|
PUNB0281600
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938696670
|
|
Mr. VADLAKONDA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-010-009/010289
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542799
|
14/03/2024
|
Saidaiah
|
3623056WL087257
|
Saidaiah
|
00354
|
PUNB0281600
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938696709
|
|
ITHAPAKA SAIDULU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-010-009/010292
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541666
|
14/03/2024
|
Yadamma
|
3623056WL087189
|
Yadamma
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696705
|
|
MIDIDODDI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-010-009/010297
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542801
|
14/03/2024
|
Abbaiah
|
3623056WL087257
|
Abbaiah
|
00354
|
PUNB0281600
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938696691
|
|
GANIPALLI ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-010-009/010300
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541667
|
14/03/2024
|
MUCHARLA ANJAEYULU
|
3623056WL087189
|
MUCHARLA ANJAEYULU
|
00354
|
PUNB0281600
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696689
|
|
MUCHARLA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-010-009/010304
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542803
|
14/03/2024
|
Jitender
|
3623056WL087257
|
Jitender
|
00354
|
PUNB0281600
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938696685
|
|
GANIPALLE JITHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-010-009/010306
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542805
|
14/03/2024
|
abbaiah
|
3623056WL087257
|
abbaiah
|
00354
|
PUNB0281600
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938696708
|
|
ITHAPAKA ABBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-010-009/010306
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542806
|
14/03/2024
|
yadamma
|
3623056WL087257
|
yadamma
|
00354
|
PUNB0281600
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938696707
|
|
AITHAPAKA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-010-009/010312
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542808
|
14/03/2024
|
narsamma
|
3623056WL087257
|
narsamma
|
00354
|
PUNB0281600
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696712
|
|
M NARSAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-010-009/010313
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542809
|
14/03/2024
|
Nirmala
|
3623056WL087257
|
Nirmala
|
00354
|
PUNB0281600
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938696529
|
|
BADIGA NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-010-009/010314
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542810
|
14/03/2024
|
abbamma
|
3623056WL087257
|
abbamma
|
00354
|
PUNB0281600
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696713
|
|
VADLAKONDA ABBAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-010-009/010317
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542811
|
14/03/2024
|
Sayamma
|
3623056WL087257
|
Sayamma
|
00354
|
PUNB0281600
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696704
|
|
GANIPALLY SAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-010-009/010325
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542812
|
14/03/2024
|
govardhan
|
3623056WL087257
|
govardhan
|
00354
|
PUNB0281600
|
121
|
121
|
Processed
|
13/04/2024
|
|
2938696688
|
|
BADIGA GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-010-009/010325
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542813
|
14/03/2024
|
prashanthi
|
3623056WL087257
|
prashanthi
|
00354
|
PUNB0281600
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938696690
|
|
BADIGA PRASHANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-010-009/010329
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542814
|
14/03/2024
|
Jayamma
|
3623056WL087257
|
Jayamma
|
00354
|
PUNB0281600
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938696667
|
|
Mrs. NARIMALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-034-001/011290
(UPPARA PALLI)
|
3623056000NRG24140320241556224
|
14/03/2024
|
parvatalu
|
3623056WL087791
|
parvatalu
|
00354
|
PUNB0281600
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938696530
|
|
MENDE PARVATALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37737
|
37737
|
|
|
|
|
|
|
|
|
90
|
CHINTHA PALLE
|
TS-23-056-020-021/010192
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541669
|
14/03/2024
|
Saalamma
|
3623056WL087190
|
Saalamma
|
00354
|
PUNB0285500
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938696544
|
|
NAKKA SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-020-022/010002
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541882
|
14/03/2024
|
devamma
|
3623056WL087201
|
devamma
|
00354
|
PUNB0285500
|
360
|
360
|
Rejected
|
13/04/2024
|
|
2938696635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
CHINTHA PALLE
|
TS-23-056-020-022/010003
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541885
|
14/03/2024
|
saalamma
|
3623056WL087201
|
saalamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696584
|
|
PENIMALLA SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-020-022/010004
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541886
|
14/03/2024
|
muttamma
|
3623056WL087201
|
muttamma
|
00354
|
PUNB0285500
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696639
|
|
MUTHAMMA SANDHAGALLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-020-022/010006
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541887
|
14/03/2024
|
mariyamma
|
3623056WL087201
|
mariyamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696588
|
|
DUBBA MARRIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-020-022/010006
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541890
|
14/03/2024
|
peddamma
|
3623056WL087201
|
peddamma
|
00354
|
PUNB0285500
|
180
|
180
|
Rejected
|
13/04/2024
|
|
2938696638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
CHINTHA PALLE
|
TS-23-056-020-022/010006
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541889
|
14/03/2024
|
srinun
|
3623056WL087201
|
srinun
|
00354
|
PUNB0285500
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938696640
|
|
MR DUBBA SRINU
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-020-022/010008
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541891
|
14/03/2024
|
maibamma
|
3623056WL087201
|
maibamma
|
00354
|
PUNB0285500
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696582
|
|
MAIVAMMA PALLE
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-020-022/010008
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541893
|
14/03/2024
|
muthamma
|
3623056WL087201
|
muthamma
|
00354
|
PUNB0285500
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696606
|
|
muthamma palle
|
GENERAL POST OFFICE(607245)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-020-022/010010
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541894
|
14/03/2024
|
anjayya
|
3623056WL087201
|
anjayya
|
00354
|
PUNB0285500
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696552
|
|
MR BHUSHIPAKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-020-022/010014
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541896
|
14/03/2024
|
bangaramma
|
3623056WL087201
|
bangaramma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696589
|
|
POLE BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-020-022/010016
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541898
|
14/03/2024
|
parvatamma
|
3623056WL087201
|
parvatamma
|
00354
|
PUNB0285500
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696556
|
|
GARRE PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-020-022/010024
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541900
|
14/03/2024
|
krusnayya
|
3623056WL087201
|
krusnayya
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696559
|
|
krusnayya bhushpaka
|
GENERAL POST OFFICE(607245)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-020-022/010024
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541901
|
14/03/2024
|
parvatamma
|
3623056WL087201
|
parvatamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696560
|
|
BHUSHIPAKA PARVATHAMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-020-022/010027
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541903
|
14/03/2024
|
laxmamma
|
3623056WL087201
|
laxmamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696590
|
|
MUDIGONDA LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-020-022/010028
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541906
|
14/03/2024
|
anjamma
|
3623056WL087201
|
anjamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696591
|
|
MR MUDHIGONDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-020-022/010032
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541908
|
14/03/2024
|
danamma
|
3623056WL087201
|
danamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696600
|
|
danamma lokasani
|
GENERAL POST OFFICE(607245)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-020-022/010034
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541910
|
14/03/2024
|
sarada
|
3623056WL087201
|
sarada
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696605
|
|
LOKASANI SARADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHINTHA PALLE
|
TS-23-056-020-022/010036
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541912
|
14/03/2024
|
alivelu
|
3623056WL087201
|
alivelu
|
00354
|
PUNB0285500
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2938696636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
CHINTHA PALLE
|
TS-23-056-020-022/010038
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541914
|
14/03/2024
|
veeramma
|
3623056WL087201
|
veeramma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696583
|
|
PENIMALLA VEERAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-020-022/010039
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541916
|
14/03/2024
|
chandrakala
|
3623056WL087201
|
chandrakala
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696558
|
|
BUSHIPAKA CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-020-022/010039
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541915
|
14/03/2024
|
lakshmayya
|
3623056WL087201
|
lakshmayya
|
00354
|
PUNB0285500
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696554
|
|
LAKSHMAIAH BHUSHIPAKA S/O VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-020-022/010040
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541917
|
14/03/2024
|
lakshmamma
|
3623056WL087201
|
lakshmamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696607
|
|
VASKULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-020-022/010041
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541919
|
14/03/2024
|
chittamma
|
3623056WL087201
|
chittamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696555
|
|
BHUSHIPAKS CHITTEMMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-020-022/010042
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541921
|
14/03/2024
|
alivelu
|
3623056WL087201
|
alivelu
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696587
|
|
MUDIGONDA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-020-022/010042
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541920
|
14/03/2024
|
anjayya
|
3623056WL087201
|
anjayya
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696551
|
|
ANJAIAH MUDIGONDA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-020-022/010045
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541924
|
14/03/2024
|
venkatamma
|
3623056WL087201
|
venkatamma
|
00354
|
PUNB0285500
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696557
|
|
BUSHIPAKA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-020-022/010046
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541926
|
14/03/2024
|
buggamma
|
3623056WL087201
|
buggamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696586
|
|
PENIVELLI BUGHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-020-022/010048
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541927
|
14/03/2024
|
lalayya
|
3623056WL087201
|
lalayya
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696553
|
|
BHUSHIPAKA LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-020-022/010052
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541929
|
14/03/2024
|
manamma
|
3623056WL087201
|
manamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696601
|
|
manamma lokasani
|
GENERAL POST OFFICE(607245)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-020-022/010053
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541931
|
14/03/2024
|
sumatamma
|
3623056WL087201
|
sumatamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696602
|
|
sumatamma loksani
|
GENERAL POST OFFICE(607245)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-020-022/010054
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541933
|
14/03/2024
|
bucchamma
|
3623056WL087201
|
bucchamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696598
|
|
bucchamma lokasani
|
GENERAL POST OFFICE(607245)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-020-022/010056
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541934
|
14/03/2024
|
lalamma
|
3623056WL087201
|
lalamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696603
|
|
lalamma mudigonda
|
GENERAL POST OFFICE(607245)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-020-022/010062
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541940
|
14/03/2024
|
indramma
|
3623056WL087201
|
indramma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696597
|
|
indramma poti reddi
|
GENERAL POST OFFICE(607245)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-020-022/010065
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541941
|
14/03/2024
|
Naaramma
|
3623056WL087201
|
Naaramma
|
00354
|
PUNB0285500
|
540
|
540
|
Rejected
|
13/04/2024
|
|
2938696592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
CHINTHA PALLE
|
TS-23-056-020-022/010072
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541943
|
14/03/2024
|
ramulamma
|
3623056WL087201
|
ramulamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696634
|
|
Mrs. RAMULAMMA NUNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-020-022/010073
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541944
|
14/03/2024
|
laxmamma
|
3623056WL087201
|
laxmamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696585
|
|
PENIVELLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-020-022/010074
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541946
|
14/03/2024
|
alivelu
|
3623056WL087201
|
alivelu
|
00354
|
PUNB0285500
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696581
|
|
ALIVELU MUDIGONDA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-020-022/010090
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541947
|
14/03/2024
|
barathamma
|
3623056WL087201
|
barathamma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696595
|
|
POTHIREDDY BHARATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHINTHA PALLE
|
TS-23-056-020-022/010091
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541948
|
14/03/2024
|
laximma
|
3623056WL087201
|
laximma
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696604
|
|
LOKASANI LAXMAMMA W/O NARAYANA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-020-022/010099
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541953
|
14/03/2024
|
anjanamma
|
3623056WL087201
|
anjanamma
|
00354
|
PUNB0285500
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696599
|
|
anjanamma garre
|
GENERAL POST OFFICE(607245)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-020-022/010104
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541955
|
14/03/2024
|
lakshmidevi
|
3623056WL087201
|
lakshmidevi
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696593
|
|
CHEVVA LAKSHMI DEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-020-022/010104
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541956
|
14/03/2024
|
rukmini
|
3623056WL087201
|
rukmini
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696594
|
|
SHEVA RUKMINI
|
UCO BANK(607066)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-020-022/010105
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541958
|
14/03/2024
|
anitha
|
3623056WL087201
|
anitha
|
00354
|
PUNB0285500
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696596
|
|
POTHIREDDI ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20972
|
20972
|
|
|
|
|
|
|
|
|
134
|
CHINTHA PALLE
|
TS-23-056-020-022/010458
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541961
|
14/03/2024
|
shoba
|
3623056WL087201
|
shoba
|
00354
|
PUNB0658800
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696574
|
|
shoba pothireddy pothired
|
GENERAL POST OFFICE(607245)
|
|
135
|
CHINTHA PALLE
|
TS-23-056-020-022/010458
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541960
|
14/03/2024
|
yadava reddy
|
3623056WL087201
|
yadava reddy
|
00354
|
PUNB0658800
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696550
|
|
MR POTHIREDDY YADAVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
136
|
CHINTHA PALLE
|
TS-23-056-010-009/010300
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541668
|
14/03/2024
|
Reddemoni mamatha
|
3623056WL087189
|
Reddemoni mamatha
|
00415
|
SBIN0012218
|
722
|
722
|
Processed
|
13/04/2024
|
|
2938696578
|
|
MISS REDDEMONI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
137
|
CHINTHA PALLE
|
TS-23-056-003-003/010108
(MADNAPUR)
|
3623056000NRG24140320241556174
|
14/03/2024
|
vara laxmi
|
3623056WL087787
|
vara laxmi
|
00415
|
SBIN0020172
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696576
|
|
MRS PADALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
138
|
CHINTHA PALLE
|
TS-23-056-010-009/010278
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542794
|
14/03/2024
|
Shiva Kumar
|
3623056WL087257
|
Shiva Kumar
|
00415
|
SBIN0021227
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696633
|
|
JELLA SHIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
139
|
CHINTHA PALLE
|
TS-23-056-003-003/010234
(MADNAPUR)
|
3623056000NRG24140320241556187
|
14/03/2024
|
ravi
|
3623056WL087787
|
ravi
|
00415
|
SBIN0021281
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696575
|
|
MR ADEPU RAVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-003-003/010270
(MADNAPUR)
|
3623056000NRG24140320241556192
|
14/03/2024
|
saMtosha
|
3623056WL087787
|
saMtosha
|
00415
|
SBIN0021281
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696572
|
|
Mrs. PALLAPU SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
CHINTHA PALLE
|
TS-23-056-010-009/010073
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541652
|
14/03/2024
|
Mahendar
|
3623056WL087189
|
Mahendar
|
00415
|
SBIN0021281
|
602
|
602
|
Processed
|
13/04/2024
|
|
2938696563
|
|
ITHAGONI MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-010-009/010291
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542800
|
14/03/2024
|
Krishnaiah
|
3623056WL087257
|
Krishnaiah
|
00415
|
SBIN0021281
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938696568
|
|
MR KRISHNA PALLE
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-010-009/010297
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542802
|
14/03/2024
|
madhavi
|
3623056WL087257
|
madhavi
|
00415
|
SBIN0021281
|
603
|
603
|
Processed
|
13/04/2024
|
|
2938696565
|
|
GANIPALLI MADHAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHINTHA PALLE
|
TS-23-056-010-009/010304
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542804
|
14/03/2024
|
Jyothi
|
3623056WL087257
|
Jyothi
|
00415
|
SBIN0021281
|
603
|
603
|
Processed
|
14/04/2024
|
|
2938696564
|
|
GANIPALLE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHINTHA PALLE
|
TS-23-056-010-009/010307
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241542807
|
14/03/2024
|
Abbaiah
|
3623056WL087257
|
Abbaiah
|
00415
|
SBIN0021281
|
241
|
241
|
Processed
|
13/04/2024
|
|
2938696665
|
|
BADIGA ABBAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
146
|
CHINTHA PALLE
|
TS-23-056-010-009/010280
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541664
|
14/03/2024
|
jyothi
|
3623056WL087189
|
jyothi
|
00415
|
SBIN0022025
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938696570
|
|
MUCHARLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-020-022/010002
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541883
|
14/03/2024
|
pramesh
|
3623056WL087201
|
pramesh
|
00415
|
SBIN0022025
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938696615
|
|
MR BUSHIPAKA PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-020-022/010002
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541884
|
14/03/2024
|
sumathamma
|
3623056WL087201
|
sumathamma
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696626
|
|
MR BHUSHIPAKA SUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-020-022/010006
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541888
|
14/03/2024
|
anjeyya
|
3623056WL087201
|
anjeyya
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696622
|
|
anjeyya dubba
|
GENERAL POST OFFICE(607245)
|
|
150
|
CHINTHA PALLE
|
TS-23-056-020-022/010014
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541895
|
14/03/2024
|
naarayya
|
3623056WL087201
|
naarayya
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696609
|
|
naarayya mudigonda
|
GENERAL POST OFFICE(607245)
|
|
151
|
CHINTHA PALLE
|
TS-23-056-020-022/010018
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541899
|
14/03/2024
|
Mudigonda Mallaiah
|
3623056WL087201
|
Mudigonda Mallaiah
|
00415
|
SBIN0022025
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938696571
|
|
MR MUDIGONDA MALAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHINTHA PALLE
|
TS-23-056-020-022/010027
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541902
|
14/03/2024
|
bagyamma
|
3623056WL087201
|
bagyamma
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696612
|
|
MR MUDIGONDA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHINTHA PALLE
|
TS-23-056-020-022/010027
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541904
|
14/03/2024
|
mallayya
|
3623056WL087201
|
mallayya
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696627
|
|
MR MALLAIAH MUDIGONDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHINTHA PALLE
|
TS-23-056-020-022/010028
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541905
|
14/03/2024
|
china lakshmayya
|
3623056WL087201
|
china lakshmayya
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696629
|
|
MR MUDHIGONDA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHINTHA PALLE
|
TS-23-056-020-022/010032
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541907
|
14/03/2024
|
raajireddi
|
3623056WL087201
|
raajireddi
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696617
|
|
RAJI REDDY LOKASANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
156
|
CHINTHA PALLE
|
TS-23-056-020-022/010034
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541909
|
14/03/2024
|
Saayireddi
|
3623056WL087201
|
Saayireddi
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696619
|
|
MR LOKASANI SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHINTHA PALLE
|
TS-23-056-020-022/010041
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541918
|
14/03/2024
|
bangarayya
|
3623056WL087201
|
bangarayya
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696621
|
|
MR BHUSIPAKA BANGARAIAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHINTHA PALLE
|
TS-23-056-020-022/010042
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541922
|
14/03/2024
|
mogulaiah
|
3623056WL087201
|
mogulaiah
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696608
|
|
MR MOGULAIAH MUDIGONDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHINTHA PALLE
|
TS-23-056-020-022/010046
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541925
|
14/03/2024
|
Yaadayya
|
3623056WL087201
|
Yaadayya
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696630
|
|
yadayya penimelli
|
GENERAL POST OFFICE(607245)
|
|
160
|
CHINTHA PALLE
|
TS-23-056-020-022/010052
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541928
|
14/03/2024
|
venkat reddi
|
3623056WL087201
|
venkat reddi
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696616
|
|
MR LOKASANI VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHINTHA PALLE
|
TS-23-056-020-022/010053
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541930
|
14/03/2024
|
sreenuvas reddi
|
3623056WL087201
|
sreenuvas reddi
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696613
|
|
MR LOKASANI SRINIVASA REDDY
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHINTHA PALLE
|
TS-23-056-020-022/010054
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541932
|
14/03/2024
|
darmareddi
|
3623056WL087201
|
darmareddi
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696614
|
|
MR LOKASANI DARMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHINTHA PALLE
|
TS-23-056-020-022/010057
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541935
|
14/03/2024
|
laalayya china
|
3623056WL087201
|
laalayya china
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696628
|
|
MR MUDGIONDA LALAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHINTHA PALLE
|
TS-23-056-020-022/010062
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541939
|
14/03/2024
|
Kondal Reddy
|
3623056WL087201
|
Kondal Reddy
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696610
|
|
MR POTHIREDDY KONDAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHINTHA PALLE
|
TS-23-056-020-022/010062
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541938
|
14/03/2024
|
yadava reddi guddadi
|
3623056WL087201
|
yadava reddi guddadi
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696611
|
|
MR POTHIREDDY YADI REDDY
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHINTHA PALLE
|
TS-23-056-020-022/010073
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541945
|
14/03/2024
|
Krishnaiah
|
3623056WL087201
|
Krishnaiah
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696623
|
|
PENIVELLI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHINTHA PALLE
|
TS-23-056-020-022/010092
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541950
|
14/03/2024
|
laximma
|
3623056WL087201
|
laximma
|
00415
|
SBIN0022025
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938696625
|
|
MRS LOKASANI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHINTHA PALLE
|
TS-23-056-020-022/010092
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541949
|
14/03/2024
|
manipalreddy
|
3623056WL087201
|
manipalreddy
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696624
|
|
manipalreddy lokasani
|
GENERAL POST OFFICE(607245)
|
|
169
|
CHINTHA PALLE
|
TS-23-056-020-022/010098
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541952
|
14/03/2024
|
shekar reddy
|
3623056WL087201
|
shekar reddy
|
00415
|
SBIN0022025
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696618
|
|
Mr. GARRE SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
CHINTHA PALLE
|
TS-23-056-020-022/010101
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541954
|
14/03/2024
|
vishnu vardan reddy
|
3623056WL087201
|
vishnu vardan reddy
|
00415
|
SBIN0022025
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938696620
|
|
B.VISHNUVARDHAN REDDY
|
TELANGANA STATE CO OPERATIVE APEX BANK LTD(608019)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12422
|
12422
|
|
|
|
|
|
|
|
|
171
|
CHINTHA PALLE
|
TS-23-056-015-014/010466
(MELVALA PALLI)
|
3623056000NRG24140320241556223
|
14/03/2024
|
Ananta Lakshmi
|
3623056WL087790
|
Ananta Lakshmi
|
00415
|
SBIN0RRAPGB
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2938696580
|
|
Mrs. GAJJELA ANANTALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
172
|
CHINTHA PALLE
|
TS-23-056-015-014/010098
(MELVALA PALLI)
|
3623056000NRG24140320241556221
|
14/03/2024
|
Ramachandramm
|
3623056WL087789
|
Ramachandramm
|
00468
|
UBIN0801135
|
840
|
840
|
Processed
|
13/04/2024
|
|
2938696641
|
|
PAGUDALA RAMACHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHINTHA PALLE
|
TS-23-056-022-001/010253
(BOTYA THANDA)
|
3623056000NRG24140320241556489
|
14/03/2024
|
Lakshman
|
3623056WL087800
|
Lakshman
|
00468
|
UBIN0801135
|
544
|
544
|
Processed
|
14/04/2024
|
|
2938696642
|
|
KORRA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHINTHA PALLE
|
TS-23-056-022-001/010253
(BOTYA THANDA)
|
3623056000NRG24140320241556490
|
14/03/2024
|
Lakshmi
|
3623056WL087800
|
Lakshmi
|
00468
|
UBIN0801135
|
544
|
544
|
Processed
|
14/04/2024
|
|
2938696644
|
|
KORRA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHINTHA PALLE
|
TS-23-056-022-001/010275
(BOTYA THANDA)
|
3623056000NRG24140320241556491
|
14/03/2024
|
Shakru
|
3623056WL087800
|
Shakru
|
00468
|
UBIN0801135
|
544
|
544
|
Processed
|
14/04/2024
|
|
2938696645
|
|
KORRA SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHINTHA PALLE
|
TS-23-056-022-001/010548
(BOTYA THANDA)
|
3623056000NRG24140320241556492
|
14/03/2024
|
Bangaari
|
3623056WL087800
|
Bangaari
|
00468
|
UBIN0801135
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938696646
|
|
KORRA BANGARI
|
UNION BANK OF INDIA(508500)
|
|
177
|
CHINTHA PALLE
|
TS-23-056-022-001/010548
(BOTYA THANDA)
|
3623056000NRG24140320241556493
|
14/03/2024
|
narsing
|
3623056WL087800
|
narsing
|
00468
|
UBIN0801135
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938696643
|
|
MR KORRA NARSING
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHINTHA PALLE
|
TS-23-056-022-001/010795
(BOTYA THANDA)
|
3623056000NRG24140320241556495
|
14/03/2024
|
baburamnaik
|
3623056WL087800
|
baburamnaik
|
00468
|
UBIN0801135
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938696647
|
|
MR BABURAM RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
179
|
CHINTHA PALLE
|
TS-23-056-020-022/010459
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541962
|
14/03/2024
|
narashimha
|
3623056WL087201
|
narashimha
|
00468
|
UBIN0817856
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696664
|
|
MUDHIGONDA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
180
|
CHINTHA PALLE
|
TS-23-056-020-022/010058
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541936
|
14/03/2024
|
jangareddi
|
3623056WL087201
|
jangareddi
|
00684
|
APGV0006208
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696662
|
|
Mr. GARRY JANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
CHINTHA PALLE
|
TS-23-056-020-022/010058
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541937
|
14/03/2024
|
kalamma
|
3623056WL087201
|
kalamma
|
00684
|
APGV0006208
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696632
|
|
Mrs. GARRY KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
CHINTHA PALLE
|
TS-23-056-020-022/010069
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541942
|
14/03/2024
|
ramachandra reddy
|
3623056WL087201
|
ramachandra reddy
|
00684
|
APGV0006208
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938696631
|
|
Mr. POTHIREDDY RAMCHANDRAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
CHINTHA PALLE
|
TS-23-056-020-022/010105
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541957
|
14/03/2024
|
srinivasreddi
|
3623056WL087201
|
srinivasreddi
|
00684
|
APGV0006208
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938696663
|
|
Mr. POTHIREDDI SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
184
|
CHINTHA PALLE
|
TS-23-056-003-003/010033
(MADNAPUR)
|
3623056000NRG24140320241556143
|
14/03/2024
|
Yaadamma
|
3623056WL087787
|
Yaadamma
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696660
|
|
Mr. SIVARLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
CHINTHA PALLE
|
TS-23-056-003-003/010090
(MADNAPUR)
|
3623056000NRG24140320241556162
|
14/03/2024
|
Lachuvamma
|
3623056WL087787
|
Lachuvamma
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696577
|
|
Mrs. MOGATALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
CHINTHA PALLE
|
TS-23-056-003-003/010141
(MADNAPUR)
|
3623056000NRG24140320241556179
|
14/03/2024
|
Lakshmamma
|
3623056WL087787
|
Lakshmamma
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696573
|
|
Mrs. ADEPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
CHINTHA PALLE
|
TS-23-056-003-003/010180
(MADNAPUR)
|
3623056000NRG24140320241556183
|
14/03/2024
|
China Yadaiah
|
3623056WL087787
|
China Yadaiah
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696661
|
|
Mr. VUDUTHA CHINNAYADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
CHINTHA PALLE
|
TS-23-056-003-003/010244
(MADNAPUR)
|
3623056000NRG24140320241556189
|
14/03/2024
|
sattamma
|
3623056WL087787
|
sattamma
|
00684
|
APGV0006252
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696567
|
|
SATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
189
|
CHINTHA PALLE
|
TS-23-056-003-003/010037
(MADNAPUR)
|
3623056000NRG24140320241556145
|
14/03/2024
|
Paarvatamma
|
3623056WL087787
|
Paarvatamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
14/04/2024
|
|
2938696650
|
|
VUDUTHA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
CHINTHA PALLE
|
TS-23-056-003-003/010213
(MADNAPUR)
|
3623056000NRG24140320241556186
|
14/03/2024
|
lakshmamma
|
3623056WL087787
|
lakshmamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2938696648
|
|
ADEPU LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHINTHA PALLE
|
TS-23-056-010-009/010280
(MALLE PALLI P.K.KURTHI)
|
3623056000NRG24120320241541663
|
14/03/2024
|
vasudeva
|
3623056WL087189
|
vasudeva
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2938696657
|
|
MUCHARLA VASUDEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHINTHA PALLE
|
TS-23-056-020-022/010008
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541892
|
14/03/2024
|
ramulu
|
3623056WL087201
|
ramulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696652
|
|
PALLE RAMULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHINTHA PALLE
|
TS-23-056-020-022/010016
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541897
|
14/03/2024
|
krushnareddi
|
3623056WL087201
|
krushnareddi
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2938696651
|
|
GARRY KRISHNAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHINTHA PALLE
|
TS-23-056-020-022/010036
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541911
|
14/03/2024
|
venkatayya
|
3623056WL087201
|
venkatayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696649
|
|
PENIVELLI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHINTHA PALLE
|
TS-23-056-020-022/010038
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541913
|
14/03/2024
|
sreenu
|
3623056WL087201
|
sreenu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696653
|
|
PENIVELLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHINTHA PALLE
|
TS-23-056-020-022/010045
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541923
|
14/03/2024
|
mogulayya
|
3623056WL087201
|
mogulayya
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
14/04/2024
|
|
2938696655
|
|
BHUSHIPAKA MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHINTHA PALLE
|
TS-23-056-020-022/010098
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541951
|
14/03/2024
|
sujatha
|
3623056WL087201
|
sujatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696654
|
|
GARRE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHINTHA PALLE
|
TS-23-056-020-022/010106
(HUMANTHULA PALLI)
|
3623056000NRG24120320241541959
|
14/03/2024
|
anMjanamma
|
3623056WL087201
|
anMjanamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2938696656
|
|
POTHIREDDY ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHINTHA PALLE
|
TS-23-056-022-001/010737
(BOTYA THANDA)
|
3623056000NRG24140320241556487
|
14/03/2024
|
Mahesh
|
3623056WL087799
|
Mahesh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938696658
|
|
RAMAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHINTHA PALLE
|
TS-23-056-022-001/010737
(BOTYA THANDA)
|
3623056000NRG24140320241556488
|
14/03/2024
|
Sarita
|
3623056WL087799
|
Sarita
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938696659
|
|
RAMAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6064
|
6064
|
|
|
|
|
|
|
|
|
201
|
CHINTHA PALLE
|
TS-23-056-015-014/010466
(MELVALA PALLI)
|
3623056000NRG24140320241556222
|
14/03/2024
|
Venkat Reddy
|
3623056WL087790
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2938696579
|
|
Mr. VENKAT REDDY GAJJELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95190
|
95190
|
|
|
|
|
|
|
|