|
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
|
KANGAL
|
TS-23-039-008-005/010603
(PAGIDI MARRI)
|
3623039000NRG24110520230483617
|
11/05/2023
|
santhosha
|
3623039WL010776
|
santhosha
|
00048
|
BKID0008687
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145998
|
|
Miss. PEDDAGONI SANTOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-008-005/010031
(PAGIDI MARRI)
|
3623039000NRG24110520230483317
|
11/05/2023
|
Saalamma
|
3623039WL010776
|
Saalamma
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145926
|
|
THORAKOPPULA SALAMMA
|
CANARA BANK(508532)
|
|
3
|
KANGAL
|
TS-23-039-008-005/010039
(PAGIDI MARRI)
|
3623039000NRG24110520230483318
|
11/05/2023
|
Sharadamma
|
3623039WL010776
|
Sharadamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145925
|
|
THORAKOPPULA SARADAMMA
|
CANARA BANK(508532)
|
|
4
|
KANGAL
|
TS-23-039-008-005/010045
(PAGIDI MARRI)
|
3623039000NRG24110520230483320
|
11/05/2023
|
Sugunamma
|
3623039WL010776
|
Sugunamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145954
|
|
THOLAKOPPULA SUGUNAMMA
|
CANARA BANK(508532)
|
|
5
|
KANGAL
|
TS-23-039-008-005/010048
(PAGIDI MARRI)
|
3623039000NRG24110520230483321
|
11/05/2023
|
Jayamma
|
3623039WL010776
|
Jayamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145924
|
|
THORAKOPPALA JAYAMMA
|
CANARA BANK(508532)
|
|
6
|
KANGAL
|
TS-23-039-008-005/010062
(PAGIDI MARRI)
|
3623039000NRG24110520230483322
|
11/05/2023
|
Sugunamma
|
3623039WL010776
|
Sugunamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146003
|
|
PAGIDIMARRY SUGUNAMM
|
CANARA BANK(508532)
|
|
7
|
KANGAL
|
TS-23-039-008-005/010067
(PAGIDI MARRI)
|
3623039000NRG24110520230483323
|
11/05/2023
|
Yaadamma
|
3623039WL010776
|
Yaadamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145960
|
|
PAGIDIMARRI YADAMMA
|
CANARA BANK(508532)
|
|
8
|
KANGAL
|
TS-23-039-008-005/010081
(PAGIDI MARRI)
|
3623039000NRG24110520230483324
|
11/05/2023
|
Narsamma
|
3623039WL010776
|
Narsamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145929
|
|
PAGIDIMARRI NARASAMMA
|
CANARA BANK(508532)
|
|
9
|
KANGAL
|
TS-23-039-008-005/010086
(PAGIDI MARRI)
|
3623039000NRG24110520230483328
|
11/05/2023
|
Dhanamma
|
3623039WL010776
|
Dhanamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145922
|
|
PAGIDIMARRI DHANAMMA
|
CANARA BANK(508532)
|
|
10
|
KANGAL
|
TS-23-039-008-005/010086
(PAGIDI MARRI)
|
3623039000NRG24110520230483327
|
11/05/2023
|
Ramesh
|
3623039WL010776
|
Ramesh
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145919
|
|
PAGIDIMARRI RAMESH
|
CANARA BANK(508532)
|
|
11
|
KANGAL
|
TS-23-039-008-005/010091
(PAGIDI MARRI)
|
3623039000NRG24110520230483329
|
11/05/2023
|
Yaadamma
|
3623039WL010776
|
Yaadamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146023
|
|
PAGIDIMARRY YADAMMA
|
CANARA BANK(508532)
|
|
12
|
KANGAL
|
TS-23-039-008-005/010094
(PAGIDI MARRI)
|
3623039000NRG24110520230483332
|
11/05/2023
|
Amshamma
|
3623039WL010776
|
Amshamma
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145990
|
|
PAGIDIMARRI AMSAMMA
|
CANARA BANK(508532)
|
|
13
|
KANGAL
|
TS-23-039-008-005/010094
(PAGIDI MARRI)
|
3623039000NRG24110520230483331
|
11/05/2023
|
Shamkar
|
3623039WL010776
|
Shamkar
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145857
|
|
PAGIDIMARRI SHANKAR
|
CANARA BANK(508532)
|
|
14
|
KANGAL
|
TS-23-039-008-005/010097
(PAGIDI MARRI)
|
3623039000NRG24110520230483333
|
11/05/2023
|
Sunita
|
3623039WL010776
|
Sunita
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145886
|
|
PAGIDIMARRI SUNITHA
|
CANARA BANK(508532)
|
|
15
|
KANGAL
|
TS-23-039-008-005/010098
(PAGIDI MARRI)
|
3623039000NRG24110520230483334
|
11/05/2023
|
Maaremma
|
3623039WL010776
|
Maaremma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145859
|
|
PAGIDIMARRI MAREMMA
|
CANARA BANK(508532)
|
|
16
|
KANGAL
|
TS-23-039-008-005/010100
(PAGIDI MARRI)
|
3623039000NRG24110520230483337
|
11/05/2023
|
Amdamma
|
3623039WL010776
|
Amdamma
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145887
|
|
PAGILLA ANDALU
|
CANARA BANK(508532)
|
|
17
|
KANGAL
|
TS-23-039-008-005/010105
(PAGIDI MARRI)
|
3623039000NRG24110520230483339
|
11/05/2023
|
Amjayya
|
3623039WL010776
|
Amjayya
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145860
|
|
AITHAGONI ANJAIAH
|
CANARA BANK(508532)
|
|
18
|
KANGAL
|
TS-23-039-008-005/010105
(PAGIDI MARRI)
|
3623039000NRG24110520230483340
|
11/05/2023
|
Sugunamma
|
3623039WL010776
|
Sugunamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145965
|
|
AYTHAGONI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANGAL
|
TS-23-039-008-005/010110
(PAGIDI MARRI)
|
3623039000NRG24110520230483341
|
11/05/2023
|
Amjayya
|
3623039WL010776
|
Amjayya
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145851
|
|
AITHAGONI ANJAIAH
|
CANARA BANK(508532)
|
|
20
|
KANGAL
|
TS-23-039-008-005/010118
(PAGIDI MARRI)
|
3623039000NRG24110520230483342
|
11/05/2023
|
Baagyamma
|
3623039WL010776
|
Baagyamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145854
|
|
BHAGYAMMA AITHAGONI
|
CANARA BANK(508532)
|
|
21
|
KANGAL
|
TS-23-039-008-005/010120
(PAGIDI MARRI)
|
3623039000NRG24110520230483343
|
11/05/2023
|
Mamgamma
|
3623039WL010776
|
Mamgamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145999
|
|
MANGAMMA
|
CANARA BANK(508532)
|
|
22
|
KANGAL
|
TS-23-039-008-005/010122
(PAGIDI MARRI)
|
3623039000NRG24110520230483344
|
11/05/2023
|
Dhanamma
|
3623039WL010776
|
Dhanamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145927
|
|
AYITAGONI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGAL
|
TS-23-039-008-005/010133
(PAGIDI MARRI)
|
3623039000NRG24110520230483347
|
11/05/2023
|
Sattamma
|
3623039WL010776
|
Sattamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145909
|
|
AYITAGONI SATTAMMA
|
UCO BANK(607066)
|
|
24
|
KANGAL
|
TS-23-039-008-005/010134
(PAGIDI MARRI)
|
3623039000NRG24110520230483352
|
11/05/2023
|
Poolamma
|
3623039WL010776
|
Poolamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640146002
|
|
Mr. AYITAGONI MUTTAYYA
|
INDIAN BANK(607105)
|
|
25
|
KANGAL
|
TS-23-039-008-005/010137
(PAGIDI MARRI)
|
3623039000NRG24110520230483356
|
11/05/2023
|
Kalamma
|
3623039WL010776
|
Kalamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145947
|
|
KALAMMA AYITHAGONI
|
CANARA BANK(508532)
|
|
26
|
KANGAL
|
TS-23-039-008-005/010137
(PAGIDI MARRI)
|
3623039000NRG24110520230483354
|
11/05/2023
|
Srinayya
|
3623039WL010776
|
Srinayya
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640146016
|
|
AITHAGONI SRINAIAH
|
CANARA BANK(508532)
|
|
27
|
KANGAL
|
TS-23-039-008-005/010139
(PAGIDI MARRI)
|
3623039000NRG24110520230483358
|
11/05/2023
|
Alivelu
|
3623039WL010776
|
Alivelu
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145976
|
|
AITHAGONI ALIVELU
|
CANARA BANK(508532)
|
|
28
|
KANGAL
|
TS-23-039-008-005/010143
(PAGIDI MARRI)
|
3623039000NRG24110520230483360
|
11/05/2023
|
Mamgamma
|
3623039WL010776
|
Mamgamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145951
|
|
MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANGAL
|
TS-23-039-008-005/010149
(PAGIDI MARRI)
|
3623039000NRG24110520230483362
|
11/05/2023
|
Gamgamma
|
3623039WL010776
|
Gamgamma
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145988
|
|
SINGAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGAL
|
TS-23-039-008-005/010150
(PAGIDI MARRI)
|
3623039000NRG24110520230483364
|
11/05/2023
|
Narsamma
|
3623039WL010776
|
Narsamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146030
|
|
MRS SINGAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGAL
|
TS-23-039-008-005/010153
(PAGIDI MARRI)
|
3623039000NRG24110520230483369
|
11/05/2023
|
Kannamma
|
3623039WL010776
|
Kannamma
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145883
|
|
SINGAM KANNAMMA
|
CANARA BANK(508532)
|
|
32
|
KANGAL
|
TS-23-039-008-005/010153
(PAGIDI MARRI)
|
3623039000NRG24110520230483367
|
11/05/2023
|
Vemkanna
|
3623039WL010776
|
Vemkanna
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640146020
|
|
SHINGAM CHINNA VENKA
|
CANARA BANK(508532)
|
|
33
|
KANGAL
|
TS-23-039-008-005/010160
(PAGIDI MARRI)
|
3623039000NRG24110520230483371
|
11/05/2023
|
Jyoti
|
3623039WL010776
|
Jyoti
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145900
|
|
SINGAM JYOTHI
|
CANARA BANK(508532)
|
|
34
|
KANGAL
|
TS-23-039-008-005/010160
(PAGIDI MARRI)
|
3623039000NRG24110520230483370
|
11/05/2023
|
Limgayya
|
3623039WL010776
|
Limgayya
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145899
|
|
LINGAIAH SINGAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
35
|
KANGAL
|
TS-23-039-008-005/010166
(PAGIDI MARRI)
|
3623039000NRG24110520230483373
|
11/05/2023
|
Dhanamma
|
3623039WL010776
|
Dhanamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145917
|
|
SINGAM DANAMMA
|
CANARA BANK(508532)
|
|
36
|
KANGAL
|
TS-23-039-008-005/010168
(PAGIDI MARRI)
|
3623039000NRG24110520230483374
|
11/05/2023
|
Krushnayya
|
3623039WL010776
|
Krushnayya
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145852
|
|
SINGAM KRIASHNAIAH
|
CANARA BANK(508532)
|
|
37
|
KANGAL
|
TS-23-039-008-005/010168
(PAGIDI MARRI)
|
3623039000NRG24110520230483375
|
11/05/2023
|
Saidamma
|
3623039WL010776
|
Saidamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145904
|
|
SINGAM SAIDAMMA
|
CANARA BANK(508532)
|
|
38
|
KANGAL
|
TS-23-039-008-005/010173
(PAGIDI MARRI)
|
3623039000NRG24110520230483376
|
11/05/2023
|
Ramulamma
|
3623039WL010776
|
Ramulamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145981
|
|
JALA RAMULAMMA
|
CANARA BANK(508532)
|
|
39
|
KANGAL
|
TS-23-039-008-005/010174
(PAGIDI MARRI)
|
3623039000NRG24110520230483377
|
11/05/2023
|
Gamgamma
|
3623039WL010776
|
Gamgamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145864
|
|
SINGAM GANGAMMA
|
CANARA BANK(508532)
|
|
40
|
KANGAL
|
TS-23-039-008-005/010177
(PAGIDI MARRI)
|
3623039000NRG24110520230483378
|
11/05/2023
|
Limgamma
|
3623039WL010776
|
Limgamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145913
|
|
BATCHANABOYINA LINGAMMA
|
CANARA BANK(508532)
|
|
41
|
KANGAL
|
TS-23-039-008-005/010180
(PAGIDI MARRI)
|
3623039000NRG24110520230483380
|
11/05/2023
|
Peddi Ramulu
|
3623039WL010776
|
Peddi Ramulu
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145961
|
|
GADAGOTI PEDDI RAMUL
|
CANARA BANK(508532)
|
|
42
|
KANGAL
|
TS-23-039-008-005/010180
(PAGIDI MARRI)
|
3623039000NRG24110520230483383
|
11/05/2023
|
Raamulamma
|
3623039WL010776
|
Raamulamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145850
|
|
GADAGOTI RAMULAMMA
|
CANARA BANK(508532)
|
|
43
|
KANGAL
|
TS-23-039-008-005/010181
(PAGIDI MARRI)
|
3623039000NRG24110520230483387
|
11/05/2023
|
Akkamma
|
3623039WL010776
|
Akkamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145943
|
|
GADAGOTI AKKAMMA
|
CANARA BANK(508532)
|
|
44
|
KANGAL
|
TS-23-039-008-005/010181
(PAGIDI MARRI)
|
3623039000NRG24110520230483385
|
11/05/2023
|
Nagaraju
|
3623039WL010776
|
Nagaraju
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145945
|
|
GADAGOTI NAGARAJU
|
CANARA BANK(508532)
|
|
45
|
KANGAL
|
TS-23-039-008-005/010191
(PAGIDI MARRI)
|
3623039000NRG24110520230483394
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145870
|
|
JAKKALA LAXMAMMA
|
CANARA BANK(508532)
|
|
46
|
KANGAL
|
TS-23-039-008-005/010191
(PAGIDI MARRI)
|
3623039000NRG24110520230483397
|
11/05/2023
|
venu
|
3623039WL010776
|
venu
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640146034
|
|
J VENU
|
CANARA BANK(508532)
|
|
47
|
KANGAL
|
TS-23-039-008-005/010191
(PAGIDI MARRI)
|
3623039000NRG24110520230483392
|
11/05/2023
|
Yaadayya
|
3623039WL010776
|
Yaadayya
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145871
|
|
JAKKALA YADAIAH
|
CANARA BANK(508532)
|
|
48
|
KANGAL
|
TS-23-039-008-005/010194
(PAGIDI MARRI)
|
3623039000NRG24110520230483399
|
11/05/2023
|
Parvatamma
|
3623039WL010776
|
Parvatamma
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640146015
|
|
AVULA PARVATHAMMA
|
CANARA BANK(508532)
|
|
49
|
KANGAL
|
TS-23-039-008-005/010195
(PAGIDI MARRI)
|
3623039000NRG24110520230483401
|
11/05/2023
|
Yadamma
|
3623039WL010776
|
Yadamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145855
|
|
AVULA YADAMMA
|
CANARA BANK(508532)
|
|
50
|
KANGAL
|
TS-23-039-008-005/010196
(PAGIDI MARRI)
|
3623039000NRG24110520230483404
|
11/05/2023
|
Yadayya
|
3623039WL010776
|
Yadayya
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145853
|
|
AVULA YADAIAH
|
CANARA BANK(508532)
|
|
51
|
KANGAL
|
TS-23-039-008-005/010197
(PAGIDI MARRI)
|
3623039000NRG24110520230483411
|
11/05/2023
|
Anjaiah
|
3623039WL010776
|
Anjaiah
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145973
|
|
AVULA ANJAIAH
|
CANARA BANK(508532)
|
|
52
|
KANGAL
|
TS-23-039-008-005/010197
(PAGIDI MARRI)
|
3623039000NRG24110520230483409
|
11/05/2023
|
Kamalamma
|
3623039WL010776
|
Kamalamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145912
|
|
AAVULA KAMALAMMA
|
CANARA BANK(508532)
|
|
53
|
KANGAL
|
TS-23-039-008-005/010198
(PAGIDI MARRI)
|
3623039000NRG24110520230483413
|
11/05/2023
|
Chinna Yadayya
|
3623039WL010776
|
Chinna Yadayya
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640146022
|
|
AVULA YADAIAH
|
CANARA BANK(508532)
|
|
54
|
KANGAL
|
TS-23-039-008-005/010198
(PAGIDI MARRI)
|
3623039000NRG24110520230483416
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145892
|
|
AVULA LAXMAMMA
|
CANARA BANK(508532)
|
|
55
|
KANGAL
|
TS-23-039-008-005/010200
(PAGIDI MARRI)
|
3623039000NRG24110520230483423
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145928
|
|
PALLEBOINA LAXMAMMA
|
CANARA BANK(508532)
|
|
56
|
KANGAL
|
TS-23-039-008-005/010200
(PAGIDI MARRI)
|
3623039000NRG24110520230483421
|
11/05/2023
|
Mallayya
|
3623039WL010776
|
Mallayya
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145856
|
|
PALLEBOINA MALLAIAH
|
CANARA BANK(508532)
|
|
57
|
KANGAL
|
TS-23-039-008-005/010201
(PAGIDI MARRI)
|
3623039000NRG24110520230483425
|
11/05/2023
|
Mamgamma
|
3623039WL010776
|
Mamgamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145876
|
|
PALLEBOINA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGAL
|
TS-23-039-008-005/010202
(PAGIDI MARRI)
|
3623039000NRG24110520230483428
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145906
|
|
JALA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
59
|
KANGAL
|
TS-23-039-008-005/010202
(PAGIDI MARRI)
|
3623039000NRG24110520230483430
|
11/05/2023
|
Muttamma
|
3623039WL010776
|
Muttamma
|
00078
|
CNRB0000776
|
703
|
703
|
Processed
|
17/05/2023
|
|
1640145862
|
|
JALA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGAL
|
TS-23-039-008-005/010203
(PAGIDI MARRI)
|
3623039000NRG24110520230483432
|
11/05/2023
|
Mallamma
|
3623039WL010776
|
Mallamma
|
00078
|
CNRB0000776
|
703
|
703
|
Processed
|
17/05/2023
|
|
1640145908
|
|
JALA MALLAMMA
|
UCO BANK(607066)
|
|
61
|
KANGAL
|
TS-23-039-008-005/010208
(PAGIDI MARRI)
|
3623039000NRG24110520230483435
|
11/05/2023
|
Yaadamma
|
3623039WL010776
|
Yaadamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145915
|
|
SEETA YADAMMA
|
CANARA BANK(508532)
|
|
62
|
KANGAL
|
TS-23-039-008-005/010209
(PAGIDI MARRI)
|
3623039000NRG24110520230483437
|
11/05/2023
|
Amjayya
|
3623039WL010776
|
Amjayya
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145950
|
|
KADIRA ANJAIAH
|
CANARA BANK(508532)
|
|
63
|
KANGAL
|
TS-23-039-008-005/010210
(PAGIDI MARRI)
|
3623039000NRG24110520230483440
|
11/05/2023
|
Mamgamma
|
3623039WL010776
|
Mamgamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145952
|
|
SINGAM MANGAMMA
|
CANARA BANK(508532)
|
|
64
|
KANGAL
|
TS-23-039-008-005/010215
(PAGIDI MARRI)
|
3623039000NRG24110520230483447
|
11/05/2023
|
Govardhan Reddi
|
3623039WL010776
|
Govardhan Reddi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145882
|
|
EEGALA GOVARDHAN REDDY
|
CANARA BANK(508532)
|
|
65
|
KANGAL
|
TS-23-039-008-005/010215
(PAGIDI MARRI)
|
3623039000NRG24110520230483445
|
11/05/2023
|
Padmamma
|
3623039WL010776
|
Padmamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145910
|
|
EAGALA PADMA
|
CANARA BANK(508532)
|
|
66
|
KANGAL
|
TS-23-039-008-005/010216
(PAGIDI MARRI)
|
3623039000NRG24110520230483450
|
11/05/2023
|
Shamkar Reddi
|
3623039WL010776
|
Shamkar Reddi
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145964
|
|
GUJJULA SANKAR REDDY
|
UCO BANK(607066)
|
|
67
|
KANGAL
|
TS-23-039-008-005/010217
(PAGIDI MARRI)
|
3623039000NRG24110520230483452
|
11/05/2023
|
Kamalamma
|
3623039WL010776
|
Kamalamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145914
|
|
Kamalamma Kukkala
|
GENERAL POST OFFICE(607245)
|
|
68
|
KANGAL
|
TS-23-039-008-005/010221
(PAGIDI MARRI)
|
3623039000NRG24110520230483454
|
11/05/2023
|
Vemkat Reddi
|
3623039WL010776
|
Vemkat Reddi
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640146021
|
|
KANDIMALLA VENKAT REDDY
|
CANARA BANK(508532)
|
|
69
|
KANGAL
|
TS-23-039-008-005/010222
(PAGIDI MARRI)
|
3623039000NRG24110520230483457
|
11/05/2023
|
Vemkat Reddi
|
3623039WL010776
|
Vemkat Reddi
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145974
|
|
KANDIMALLA VENKATA R
|
CANARA BANK(508532)
|
|
70
|
KANGAL
|
TS-23-039-008-005/010223
(PAGIDI MARRI)
|
3623039000NRG24110520230483459
|
11/05/2023
|
Kamalamma
|
3623039WL010776
|
Kamalamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145920
|
|
KANDIMALLA KAMALAMMA
|
CANARA BANK(508532)
|
|
71
|
KANGAL
|
TS-23-039-008-005/010224
(PAGIDI MARRI)
|
3623039000NRG24110520230483461
|
11/05/2023
|
Jyoti
|
3623039WL010776
|
Jyoti
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145918
|
|
Jyothi
|
GENERAL POST OFFICE(607245)
|
|
72
|
KANGAL
|
TS-23-039-008-005/010227
(PAGIDI MARRI)
|
3623039000NRG24110520230483466
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145885
|
|
MRS KANDIMALLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KANGAL
|
TS-23-039-008-005/010229
(PAGIDI MARRI)
|
3623039000NRG24110520230483468
|
11/05/2023
|
Kalamma
|
3623039WL010776
|
Kalamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145858
|
|
KANDIMALLA KALAMMA
|
CANARA BANK(508532)
|
|
74
|
KANGAL
|
TS-23-039-008-005/010230
(PAGIDI MARRI)
|
3623039000NRG24110520230483471
|
11/05/2023
|
Ramanamma
|
3623039WL010776
|
Ramanamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145869
|
|
KANDIMALLA RAMANAMMA
|
CANARA BANK(508532)
|
|
75
|
KANGAL
|
TS-23-039-008-005/010231
(PAGIDI MARRI)
|
3623039000NRG24110520230483473
|
11/05/2023
|
Prabhakar Reddi
|
3623039WL010776
|
Prabhakar Reddi
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640146007
|
|
KANDIMALLA PRABHAKAR
|
CANARA BANK(508532)
|
|
76
|
KANGAL
|
TS-23-039-008-005/010231
(PAGIDI MARRI)
|
3623039000NRG24110520230483476
|
11/05/2023
|
Yaadamma
|
3623039WL010776
|
Yaadamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145905
|
|
KANDIMALLA YADAMMA
|
CANARA BANK(508532)
|
|
77
|
KANGAL
|
TS-23-039-008-005/010234
(PAGIDI MARRI)
|
3623039000NRG24110520230483478
|
11/05/2023
|
Amji Reddi
|
3623039WL010776
|
Amji Reddi
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640146025
|
|
KANDIMALLA ANJI REDDY
|
CANARA BANK(508532)
|
|
78
|
KANGAL
|
TS-23-039-008-005/010234
(PAGIDI MARRI)
|
3623039000NRG24110520230483481
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146004
|
|
KANDIMALLA LAKSHAMMA
|
CANARA BANK(508532)
|
|
79
|
KANGAL
|
TS-23-039-008-005/010238
(PAGIDI MARRI)
|
3623039000NRG24110520230483483
|
11/05/2023
|
Jayamma
|
3623039WL010776
|
Jayamma
|
00078
|
CNRB0000776
|
422
|
422
|
Rejected
|
18/05/2023
|
|
1640145944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KANGAL
|
TS-23-039-008-005/010240
(PAGIDI MARRI)
|
3623039000NRG24110520230483486
|
11/05/2023
|
Saidi Reddi
|
3623039WL010776
|
Saidi Reddi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145907
|
|
Saidi Reddi
|
GENERAL POST OFFICE(607245)
|
|
81
|
KANGAL
|
TS-23-039-008-005/010243
(PAGIDI MARRI)
|
3623039000NRG24110520230483488
|
11/05/2023
|
Narsimha Reddi
|
3623039WL010776
|
Narsimha Reddi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146017
|
|
Y NARSIMHA REDDY
|
CANARA BANK(508532)
|
|
82
|
KANGAL
|
TS-23-039-008-005/010248
(PAGIDI MARRI)
|
3623039000NRG24110520230483493
|
11/05/2023
|
Amdalu
|
3623039WL010776
|
Amdalu
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145879
|
|
YARRAMADA ANDALU
|
CANARA BANK(508532)
|
|
83
|
KANGAL
|
TS-23-039-008-005/010250
(PAGIDI MARRI)
|
3623039000NRG24110520230483498
|
11/05/2023
|
Padma
|
3623039WL010776
|
Padma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145911
|
|
SUNKIREDDY PADMA
|
CANARA BANK(508532)
|
|
84
|
KANGAL
|
TS-23-039-008-005/010250
(PAGIDI MARRI)
|
3623039000NRG24110520230483496
|
11/05/2023
|
Satti Reddi
|
3623039WL010776
|
Satti Reddi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146012
|
|
SUNKIREDDY SATYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
85
|
KANGAL
|
TS-23-039-008-005/010251
(PAGIDI MARRI)
|
3623039000NRG24110520230483504
|
11/05/2023
|
Alivelu
|
3623039WL010776
|
Alivelu
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145896
|
|
SUNKIREDDY ALIVELU
|
CANARA BANK(508532)
|
|
86
|
KANGAL
|
TS-23-039-008-005/010251
(PAGIDI MARRI)
|
3623039000NRG24110520230483501
|
11/05/2023
|
Vemkat Reddi
|
3623039WL010776
|
Vemkat Reddi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145895
|
|
SUNKIREDDY VENKATA REDDY
|
CANARA BANK(508532)
|
|
87
|
KANGAL
|
TS-23-039-008-005/010255
(PAGIDI MARRI)
|
3623039000NRG24110520230483506
|
11/05/2023
|
Krushna Veni
|
3623039WL010776
|
Krushna Veni
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640146026
|
|
KRISHNAVENI SUNKIREDDY
|
IDBI BANK(607095)
|
|
88
|
KANGAL
|
TS-23-039-008-005/010256
(PAGIDI MARRI)
|
3623039000NRG24110520230483509
|
11/05/2023
|
Sekar Reddi
|
3623039WL010776
|
Sekar Reddi
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145969
|
|
SUNKIREDDY SHEKHAR R
|
CANARA BANK(508532)
|
|
89
|
KANGAL
|
TS-23-039-008-005/010257
(PAGIDI MARRI)
|
3623039000NRG24110520230483510
|
11/05/2023
|
Karunakar Reddi
|
3623039WL010776
|
Karunakar Reddi
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640146006
|
|
SUNKIREDDY KARUNAKAR
|
CANARA BANK(508532)
|
|
90
|
KANGAL
|
TS-23-039-008-005/010257
(PAGIDI MARRI)
|
3623039000NRG24110520230483511
|
11/05/2023
|
Padma
|
3623039WL010776
|
Padma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145893
|
|
SUNKIREDDY PADMA
|
CANARA BANK(508532)
|
|
91
|
KANGAL
|
TS-23-039-008-005/010258
(PAGIDI MARRI)
|
3623039000NRG24110520230483512
|
11/05/2023
|
Yaadamma
|
3623039WL010776
|
Yaadamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145881
|
|
SUNKIREDDI YADAMMA
|
CANARA BANK(508532)
|
|
92
|
KANGAL
|
TS-23-039-008-005/010268
(PAGIDI MARRI)
|
3623039000NRG24110520230483521
|
11/05/2023
|
Omkaram
|
3623039WL010776
|
Omkaram
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640146014
|
|
PAGIDIMARRI OMKARA CHARY
|
CANARA BANK(508532)
|
|
93
|
KANGAL
|
TS-23-039-008-005/010279
(PAGIDI MARRI)
|
3623039000NRG24110520230483526
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00078
|
CNRB0000776
|
141
|
141
|
Rejected
|
18/05/2023
|
|
1640145916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KANGAL
|
TS-23-039-008-005/010280
(PAGIDI MARRI)
|
3623039000NRG24110520230483531
|
11/05/2023
|
Lakshmi
|
3623039WL010776
|
Lakshmi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145848
|
|
KOTLA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KANGAL
|
TS-23-039-008-005/010280
(PAGIDI MARRI)
|
3623039000NRG24110520230483528
|
11/05/2023
|
Narasimha
|
3623039WL010776
|
Narasimha
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145982
|
|
KOTLA NARASIMHMA
|
CANARA BANK(508532)
|
|
96
|
KANGAL
|
TS-23-039-008-005/010281
(PAGIDI MARRI)
|
3623039000NRG24110520230483533
|
11/05/2023
|
Sugunamma
|
3623039WL010776
|
Sugunamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145967
|
|
PAGIDIMARRI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANGAL
|
TS-23-039-008-005/010289
(PAGIDI MARRI)
|
3623039000NRG24110520230483535
|
11/05/2023
|
Narsamma
|
3623039WL010776
|
Narsamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145991
|
|
MRS NARSAMMA NAGABELLI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANGAL
|
TS-23-039-008-005/010293
(PAGIDI MARRI)
|
3623039000NRG24110520230483536
|
11/05/2023
|
Parijata
|
3623039WL010776
|
Parijata
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146036
|
|
Pparrojata Neelakantam
|
GENERAL POST OFFICE(607245)
|
|
99
|
KANGAL
|
TS-23-039-008-005/010297
(PAGIDI MARRI)
|
3623039000NRG24110520230483538
|
11/05/2023
|
Vemkamma
|
3623039WL010776
|
Vemkamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145875
|
|
NEELAKANTAM VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANGAL
|
TS-23-039-008-005/010301
(PAGIDI MARRI)
|
3623039000NRG24110520230483540
|
11/05/2023
|
Kalamma
|
3623039WL010776
|
Kalamma
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145872
|
|
NEELAKANTAM KAMALAMMA
|
CANARA BANK(508532)
|
|
101
|
KANGAL
|
TS-23-039-008-005/010306
(PAGIDI MARRI)
|
3623039000NRG24110520230483550
|
11/05/2023
|
Imdramma
|
3623039WL010776
|
Imdramma
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145946
|
|
NELAKANTAM INDIRA
|
CANARA BANK(508532)
|
|
102
|
KANGAL
|
TS-23-039-008-005/010306
(PAGIDI MARRI)
|
3623039000NRG24110520230483547
|
11/05/2023
|
Krushnayya
|
3623039WL010776
|
Krushnayya
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145874
|
|
NEELAKANTAM KRISHNAIAH
|
CANARA BANK(508532)
|
|
103
|
KANGAL
|
TS-23-039-008-005/010320
(PAGIDI MARRI)
|
3623039000NRG24110520230483557
|
11/05/2023
|
Jyoti
|
3623039WL010776
|
Jyoti
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146018
|
|
SUNKIREDDY JYOTHI
|
CANARA BANK(508532)
|
|
104
|
KANGAL
|
TS-23-039-008-005/010321
(PAGIDI MARRI)
|
3623039000NRG24110520230483560
|
11/05/2023
|
Bajaru
|
3623039WL010776
|
Bajaru
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146010
|
|
AVULA BAZAR
|
CANARA BANK(508532)
|
|
105
|
KANGAL
|
TS-23-039-008-005/010321
(PAGIDI MARRI)
|
3623039000NRG24110520230483562
|
11/05/2023
|
Maaremma
|
3623039WL010776
|
Maaremma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145923
|
|
AAVULA MARAMMA
|
CANARA BANK(508532)
|
|
106
|
KANGAL
|
TS-23-039-008-005/010321
(PAGIDI MARRI)
|
3623039000NRG24110520230483565
|
11/05/2023
|
Mallesh
|
3623039WL010776
|
Mallesh
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145921
|
|
AAVULA MALLESH
|
CANARA BANK(508532)
|
|
107
|
KANGAL
|
TS-23-039-008-005/010323
(PAGIDI MARRI)
|
3623039000NRG24110520230483567
|
11/05/2023
|
Sugunamma
|
3623039WL010776
|
Sugunamma
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145861
|
|
PAGIDIMARRI SUGUNAMM
|
CANARA BANK(508532)
|
|
108
|
KANGAL
|
TS-23-039-008-005/010326
(PAGIDI MARRI)
|
3623039000NRG24110520230483569
|
11/05/2023
|
Chinna Narsimha
|
3623039WL010776
|
Chinna Narsimha
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146019
|
|
SINGAM NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
KANGAL
|
TS-23-039-008-005/010326
(PAGIDI MARRI)
|
3623039000NRG24110520230483572
|
11/05/2023
|
Dhanamma
|
3623039WL010776
|
Dhanamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145880
|
|
SINGAM DHANAMMA
|
CANARA BANK(508532)
|
|
110
|
KANGAL
|
TS-23-039-008-005/010331
(PAGIDI MARRI)
|
3623039000NRG24110520230483574
|
11/05/2023
|
Durgamma
|
3623039WL010776
|
Durgamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145949
|
|
GADAGOTI DURGAMMA
|
CANARA BANK(508532)
|
|
111
|
KANGAL
|
TS-23-039-008-005/010339
(PAGIDI MARRI)
|
3623039000NRG24110520230483578
|
11/05/2023
|
Devemdra
|
3623039WL010776
|
Devemdra
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640146009
|
|
KUKKALA DEVENDRAMMA
|
CANARA BANK(508532)
|
|
112
|
KANGAL
|
TS-23-039-008-005/010339
(PAGIDI MARRI)
|
3623039000NRG24110520230483576
|
11/05/2023
|
Sekar Reddi
|
3623039WL010776
|
Sekar Reddi
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640146008
|
|
MR KUKKALA SEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
KANGAL
|
TS-23-039-008-005/010340
(PAGIDI MARRI)
|
3623039000NRG24110520230483579
|
11/05/2023
|
Shamkar Reddi
|
3623039WL010776
|
Shamkar Reddi
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640146028
|
|
KUKKALA SHANKAR REDDY
|
CANARA BANK(508532)
|
|
114
|
KANGAL
|
TS-23-039-008-005/010340
(PAGIDI MARRI)
|
3623039000NRG24110520230483580
|
11/05/2023
|
Sunita
|
3623039WL010776
|
Sunita
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145894
|
|
KUKKALA SUNITHA
|
CANARA BANK(508532)
|
|
115
|
KANGAL
|
TS-23-039-008-005/010341
(PAGIDI MARRI)
|
3623039000NRG24110520230483581
|
11/05/2023
|
Lakshmayya
|
3623039WL010776
|
Lakshmayya
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145878
|
|
GADAGOTI LAXMAIAH
|
CANARA BANK(508532)
|
|
116
|
KANGAL
|
TS-23-039-008-005/010341
(PAGIDI MARRI)
|
3623039000NRG24110520230483582
|
11/05/2023
|
Madhavi
|
3623039WL010776
|
Madhavi
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145884
|
|
GADAGOTU MADHAVI
|
CANARA BANK(508532)
|
|
117
|
KANGAL
|
TS-23-039-008-005/010342
(PAGIDI MARRI)
|
3623039000NRG24110520230483583
|
11/05/2023
|
Durgamma
|
3623039WL010776
|
Durgamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145863
|
|
MUDIGA DURGAMMA
|
CANARA BANK(508532)
|
|
118
|
KANGAL
|
TS-23-039-008-005/010346
(PAGIDI MARRI)
|
3623039000NRG24110520230483584
|
11/05/2023
|
Muttayya
|
3623039WL010776
|
Muttayya
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146027
|
|
SINGAM MUTHAIAH S/O LINGAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
119
|
KANGAL
|
TS-23-039-008-005/010353
(PAGIDI MARRI)
|
3623039000NRG24110520230483585
|
11/05/2023
|
Srilakshmi
|
3623039WL010776
|
Srilakshmi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145938
|
|
TADAPALLI SRILAKSHMI
|
CANARA BANK(508532)
|
|
120
|
KANGAL
|
TS-23-039-008-005/010356
(PAGIDI MARRI)
|
3623039000NRG24110520230483586
|
11/05/2023
|
Krushna Reddi
|
3623039WL010776
|
Krushna Reddi
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145966
|
|
SUNKI REDDY KRISHNA REDDY
|
CANARA BANK(508532)
|
|
121
|
KANGAL
|
TS-23-039-008-005/010356
(PAGIDI MARRI)
|
3623039000NRG24110520230483587
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145847
|
|
SUNKIREDDY LAXMAMMA
|
CANARA BANK(508532)
|
|
122
|
KANGAL
|
TS-23-039-008-005/010361
(PAGIDI MARRI)
|
3623039000NRG24110520230483588
|
11/05/2023
|
Parvatamma
|
3623039WL010776
|
Parvatamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145983
|
|
JALA PARVATAMMA
|
CANARA BANK(508532)
|
|
123
|
KANGAL
|
TS-23-039-008-005/010368
(PAGIDI MARRI)
|
3623039000NRG24110520230483589
|
11/05/2023
|
Sinita
|
3623039WL010776
|
Sinita
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145971
|
|
KUKKALA SUNITHA
|
CANARA BANK(508532)
|
|
124
|
KANGAL
|
TS-23-039-008-005/010378
(PAGIDI MARRI)
|
3623039000NRG24110520230483590
|
11/05/2023
|
Jalamdar Reddi
|
3623039WL010776
|
Jalamdar Reddi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145970
|
|
SUNKIREDDY JALANDHAR REDDY
|
CANARA BANK(508532)
|
|
125
|
KANGAL
|
TS-23-039-008-005/010378
(PAGIDI MARRI)
|
3623039000NRG24110520230483591
|
11/05/2023
|
Vani
|
3623039WL010776
|
Vani
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145972
|
|
SUNKIREDDY VANI
|
CANARA BANK(508532)
|
|
126
|
KANGAL
|
TS-23-039-008-005/010388
(PAGIDI MARRI)
|
3623039000NRG24110520230483595
|
11/05/2023
|
Muttamma
|
3623039WL010776
|
Muttamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145948
|
|
SINGAM MUTHAMMA
|
CANARA BANK(508532)
|
|
127
|
KANGAL
|
TS-23-039-008-005/010388
(PAGIDI MARRI)
|
3623039000NRG24110520230483594
|
11/05/2023
|
Pedda Vemkayya
|
3623039WL010776
|
Pedda Vemkayya
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640146013
|
|
SINGAM PEDA VENKAIAH
|
CANARA BANK(508532)
|
|
128
|
KANGAL
|
TS-23-039-008-005/010389
(PAGIDI MARRI)
|
3623039000NRG24110520230483596
|
11/05/2023
|
Kalamma
|
3623039WL010776
|
Kalamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145865
|
|
YARRAMADA KALAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
129
|
KANGAL
|
TS-23-039-008-005/010394
(PAGIDI MARRI)
|
3623039000NRG24110520230483597
|
11/05/2023
|
Kalavati
|
3623039WL010776
|
Kalavati
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145873
|
|
SUNKI REDDY KALAMMA
|
CANARA BANK(508532)
|
|
130
|
KANGAL
|
TS-23-039-008-005/010405
(PAGIDI MARRI)
|
3623039000NRG24110520230483599
|
11/05/2023
|
Jayamma
|
3623039WL010776
|
Jayamma
|
00078
|
CNRB0000776
|
703
|
703
|
Processed
|
17/05/2023
|
|
1640145941
|
|
KOYAGURA JAYAMMA
|
UCO BANK(607066)
|
|
131
|
KANGAL
|
TS-23-039-008-005/010405
(PAGIDI MARRI)
|
3623039000NRG24110520230483600
|
11/05/2023
|
Naagamma
|
3623039WL010776
|
Naagamma
|
00078
|
CNRB0000776
|
703
|
703
|
Processed
|
17/05/2023
|
|
1640145897
|
|
KOYAGURA NAGAMMA
|
CANARA BANK(508532)
|
|
132
|
KANGAL
|
TS-23-039-008-005/010405
(PAGIDI MARRI)
|
3623039000NRG24110520230483598
|
11/05/2023
|
Sekar Reddi
|
3623039WL010776
|
Sekar Reddi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145940
|
|
KOYAGURA SHEKHAR REDDY
|
CANARA BANK(508532)
|
|
133
|
KANGAL
|
TS-23-039-008-005/010408
(PAGIDI MARRI)
|
3623039000NRG24110520230483601
|
11/05/2023
|
Amdalu
|
3623039WL010776
|
Amdalu
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146005
|
|
KOYAGURA ANDAMMA
|
CANARA BANK(508532)
|
|
134
|
KANGAL
|
TS-23-039-008-005/010426
(PAGIDI MARRI)
|
3623039000NRG24110520230483602
|
11/05/2023
|
Pramila
|
3623039WL010776
|
Pramila
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145953
|
|
IDUKUKULLA PRAMEELA
|
CANARA BANK(508532)
|
|
135
|
KANGAL
|
TS-23-039-008-005/010436
(PAGIDI MARRI)
|
3623039000NRG24110520230483603
|
11/05/2023
|
Mamgamma
|
3623039WL010776
|
Mamgamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145890
|
|
PAGIDIMARRI MANGAMMA
|
CANARA BANK(508532)
|
|
136
|
KANGAL
|
TS-23-039-008-005/010439
(PAGIDI MARRI)
|
3623039000NRG24110520230483604
|
11/05/2023
|
Achhayya
|
3623039WL010776
|
Achhayya
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145935
|
|
PAGIDIMARRI ATCHAYYA
|
CANARA BANK(508532)
|
|
137
|
KANGAL
|
TS-23-039-008-005/010439
(PAGIDI MARRI)
|
3623039000NRG24110520230483605
|
11/05/2023
|
Lakshamma
|
3623039WL010776
|
Lakshamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145932
|
|
MRS PAGIDMARRY LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KANGAL
|
TS-23-039-008-005/010451
(PAGIDI MARRI)
|
3623039000NRG24110520230483607
|
11/05/2023
|
Amdalu
|
3623039WL010776
|
Amdalu
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145937
|
|
ETIKALA ANDALU
|
CANARA BANK(508532)
|
|
139
|
KANGAL
|
TS-23-039-008-005/010477
(PAGIDI MARRI)
|
3623039000NRG24110520230483608
|
11/05/2023
|
Bharathamma
|
3623039WL010776
|
Bharathamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145867
|
|
SUNKIREDDY BHARATHAMMA
|
CANARA BANK(508532)
|
|
140
|
KANGAL
|
TS-23-039-008-005/010482
(PAGIDI MARRI)
|
3623039000NRG24110520230483610
|
11/05/2023
|
Marayya
|
3623039WL010776
|
Marayya
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145968
|
|
PAGIDIMARRI MARAIAH
|
CANARA BANK(508532)
|
|
141
|
KANGAL
|
TS-23-039-008-005/010555
(PAGIDI MARRI)
|
3623039000NRG24110520230483614
|
11/05/2023
|
veMkamma
|
3623039WL010776
|
veMkamma
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145939
|
|
VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KANGAL
|
TS-23-039-008-005/010567
(PAGIDI MARRI)
|
3623039000NRG24110520230483615
|
11/05/2023
|
Kavita
|
3623039WL010776
|
Kavita
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145903
|
|
KOTLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KANGAL
|
TS-23-039-008-005/010591
(PAGIDI MARRI)
|
3623039000NRG24110520230483616
|
11/05/2023
|
radhika
|
3623039WL010776
|
radhika
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146031
|
|
PAGIDIMARRI RADIKA
|
CANARA BANK(508532)
|
|
144
|
KANGAL
|
TS-23-039-008-005/010604
(PAGIDI MARRI)
|
3623039000NRG24110520230483618
|
11/05/2023
|
shankar
|
3623039WL010776
|
shankar
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145986
|
|
GADAGOTI SANKAR
|
CANARA BANK(508532)
|
|
145
|
KANGAL
|
TS-23-039-008-005/010604
(PAGIDI MARRI)
|
3623039000NRG24110520230483619
|
11/05/2023
|
shivaleela
|
3623039WL010776
|
shivaleela
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145902
|
|
GADAKOTI SHIVALEELA
|
CANARA BANK(508532)
|
|
146
|
KANGAL
|
TS-23-039-008-005/010606
(PAGIDI MARRI)
|
3623039000NRG24110520230483620
|
11/05/2023
|
swathi
|
3623039WL010776
|
swathi
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145901
|
|
SINGAM SWATHI
|
CANARA BANK(508532)
|
|
147
|
KANGAL
|
TS-23-039-008-005/010629
(PAGIDI MARRI)
|
3623039000NRG24110520230483622
|
11/05/2023
|
Durga Reddy
|
3623039WL010776
|
Durga Reddy
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145866
|
|
KANDHIMALLA DURGA REDDY
|
CANARA BANK(508532)
|
|
148
|
KANGAL
|
TS-23-039-008-005/010629
(PAGIDI MARRI)
|
3623039000NRG24110520230483623
|
11/05/2023
|
Kavitha
|
3623039WL010776
|
Kavitha
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145891
|
|
KANDIMALLA KAVITHA
|
CANARA BANK(508532)
|
|
149
|
KANGAL
|
TS-23-039-008-005/010631
(PAGIDI MARRI)
|
3623039000NRG24110520230483625
|
11/05/2023
|
Jyoti
|
3623039WL010776
|
Jyoti
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145888
|
|
KANDIMALLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KANGAL
|
TS-23-039-008-005/010631
(PAGIDI MARRI)
|
3623039000NRG24110520230483624
|
11/05/2023
|
Krushna Reddi
|
3623039WL010776
|
Krushna Reddi
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146024
|
|
KANDIMALLA KRISHNA R
|
CANARA BANK(508532)
|
|
151
|
KANGAL
|
TS-23-039-008-005/010633
(PAGIDI MARRI)
|
3623039000NRG24110520230483626
|
11/05/2023
|
Vemkamma
|
3623039WL010776
|
Vemkamma
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145849
|
|
Venkamma Thorakopula
|
GENERAL POST OFFICE(607245)
|
|
152
|
KANGAL
|
TS-23-039-008-005/010640
(PAGIDI MARRI)
|
3623039000NRG24110520230483628
|
11/05/2023
|
Nagamani
|
3623039WL010776
|
Nagamani
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145993
|
|
SINGAM NAGAMANI
|
CANARA BANK(508532)
|
|
153
|
KANGAL
|
TS-23-039-008-005/010640
(PAGIDI MARRI)
|
3623039000NRG24110520230483627
|
11/05/2023
|
Rukkayya
|
3623039WL010776
|
Rukkayya
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145930
|
|
SINGAM RUKKAIAH
|
CANARA BANK(508532)
|
|
154
|
KANGAL
|
TS-23-039-008-005/010641
(PAGIDI MARRI)
|
3623039000NRG24110520230483629
|
11/05/2023
|
Durgamma
|
3623039WL010776
|
Durgamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145868
|
|
AYTHAGONI DURGAMMA
|
CANARA BANK(508532)
|
|
155
|
KANGAL
|
TS-23-039-008-005/010642
(PAGIDI MARRI)
|
3623039000NRG24110520230483630
|
11/05/2023
|
Bharatamma
|
3623039WL010776
|
Bharatamma
|
00078
|
CNRB0000776
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640146011
|
|
Bharathamma
|
GENERAL POST OFFICE(607245)
|
|
156
|
KANGAL
|
TS-23-039-008-005/010644
(PAGIDI MARRI)
|
3623039000NRG24110520230483631
|
11/05/2023
|
paramesh
|
3623039WL010776
|
paramesh
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145942
|
|
AAVULA PARAMESH
|
CANARA BANK(508532)
|
|
157
|
KANGAL
|
TS-23-039-008-005/010645
(PAGIDI MARRI)
|
3623039000NRG24110520230483633
|
11/05/2023
|
premalata
|
3623039WL010776
|
premalata
|
00078
|
CNRB0000776
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145933
|
|
SINGAM PREMALATHA
|
CANARA BANK(508532)
|
|
158
|
KANGAL
|
TS-23-039-008-005/010645
(PAGIDI MARRI)
|
3623039000NRG24110520230483632
|
11/05/2023
|
Ramesh
|
3623039WL010776
|
Ramesh
|
00078
|
CNRB0000776
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145931
|
|
SINGAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KANGAL
|
TS-23-039-008-005/010647
(PAGIDI MARRI)
|
3623039000NRG24110520230483634
|
11/05/2023
|
Susheela
|
3623039WL010776
|
Susheela
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145889
|
|
MUDIGA SUSHEELA
|
CANARA BANK(508532)
|
|
160
|
KANGAL
|
TS-23-039-008-005/010650
(PAGIDI MARRI)
|
3623039000NRG24110520230483636
|
11/05/2023
|
anusha
|
3623039WL010776
|
anusha
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146029
|
|
JALA ANUSHA
|
CANARA BANK(508532)
|
|
161
|
KANGAL
|
TS-23-039-008-005/010656
(PAGIDI MARRI)
|
3623039000NRG24110520230483637
|
11/05/2023
|
Anitha
|
3623039WL010776
|
Anitha
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145898
|
|
GADAGOTI ANITHA
|
CANARA BANK(508532)
|
|
162
|
KANGAL
|
TS-23-039-008-005/010656
(PAGIDI MARRI)
|
3623039000NRG24110520230483638
|
11/05/2023
|
Nagesh
|
3623039WL010776
|
Nagesh
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145877
|
|
GADAGOTI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KANGAL
|
TS-23-039-008-005/10673
(PAGIDI MARRI)
|
3623039000NRG24110520230483639
|
11/05/2023
|
Singam Nagaraju
|
3623039WL010776
|
Singam Nagaraju
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145936
|
|
SINGAM NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
164
|
KANGAL
|
TS-23-039-008-005/10673
(PAGIDI MARRI)
|
3623039000NRG24110520230483640
|
11/05/2023
|
Singam Shivaleela
|
3623039WL010776
|
Singam Shivaleela
|
00078
|
CNRB0000776
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145934
|
|
MISS KANNEBOINA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63028
|
63028
|
|
|
|
|
|
|
|
|
165
|
KANGAL
|
TS-23-039-008-005/010134
(PAGIDI MARRI)
|
3623039000NRG24110520230483350
|
11/05/2023
|
Muttayya
|
3623039WL010776
|
Muttayya
|
00176
|
IDIB000N009
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145989
|
|
ITHAGANI MUTHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
|
166
|
KANGAL
|
TS-23-039-008-005/010045
(PAGIDI MARRI)
|
3623039000NRG24110520230483319
|
11/05/2023
|
Amjayya
|
3623039WL010776
|
Amjayya
|
00415
|
SBIN0008500
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640146035
|
|
THORAKOPPULA ANJAIAH
|
CANARA BANK(508532)
|
|
167
|
KANGAL
|
TS-23-039-008-005/010099
(PAGIDI MARRI)
|
3623039000NRG24110520230483335
|
11/05/2023
|
Yaadagiri
|
3623039WL010776
|
Yaadagiri
|
00415
|
SBIN0008500
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640146001
|
|
PAGIDIMARRI YADAGIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
168
|
KANGAL
|
TS-23-039-008-005/010199
(PAGIDI MARRI)
|
3623039000NRG24110520230483418
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00415
|
SBIN0018148
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145979
|
|
Lakshmamma Avula
|
GENERAL POST OFFICE(607245)
|
|
169
|
KANGAL
|
TS-23-039-008-005/010534
(PAGIDI MARRI)
|
3623039000NRG24110520230483612
|
11/05/2023
|
Anantha Reddy
|
3623039WL010776
|
Anantha Reddy
|
00415
|
SBIN0018148
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145996
|
|
KOYAGUDA ANANTHA RED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
170
|
KANGAL
|
TS-23-039-008-005/010248
(PAGIDI MARRI)
|
3623039000NRG24110520230483491
|
11/05/2023
|
Ramana Reddi
|
3623039WL010776
|
Ramana Reddi
|
00415
|
SBIN0020819
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145980
|
|
Y RAMANAREDDY
|
UCO BANK(607066)
|
|
171
|
KANGAL
|
TS-23-039-008-005/010534
(PAGIDI MARRI)
|
3623039000NRG24110520230483613
|
11/05/2023
|
Lingamma
|
3623039WL010776
|
Lingamma
|
00415
|
SBIN0020819
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640145997
|
|
MRS KOYAGURA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
172
|
KANGAL
|
TS-23-039-008-005/010311
(PAGIDI MARRI)
|
3623039000NRG24110520230483555
|
11/05/2023
|
Lalita
|
3623039WL010776
|
Lalita
|
00415
|
SBIN0020951
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145985
|
|
MRS LALITHA NEELAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANGAL
|
TS-23-039-008-005/010311
(PAGIDI MARRI)
|
3623039000NRG24110520230483552
|
11/05/2023
|
Saidulu
|
3623039WL010776
|
Saidulu
|
00415
|
SBIN0020951
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145984
|
|
Saidulu Neelakantam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
174
|
KANGAL
|
TS-23-039-008-005/010441
(PAGIDI MARRI)
|
3623039000NRG24110520230483606
|
11/05/2023
|
Rajita
|
3623039WL010776
|
Rajita
|
00415
|
SBIN0021267
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145975
|
|
GOLI RAJITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
422
|
422
|
|
|
|
|
|
|
|
|
175
|
KANGAL
|
TS-23-039-008-005/010099
(PAGIDI MARRI)
|
3623039000NRG24110520230483336
|
11/05/2023
|
Dhanamma
|
3623039WL010776
|
Dhanamma
|
00462
|
UCBA0002464
|
281
|
281
|
Processed
|
17/05/2023
|
|
1640146000
|
|
PAGIDIMARRI DHANAMMA
|
BANK OF BARODA(606985)
|
|
176
|
KANGAL
|
TS-23-039-008-005/010124
(PAGIDI MARRI)
|
3623039000NRG24110520230483346
|
11/05/2023
|
Yaadamma
|
3623039WL010776
|
Yaadamma
|
00462
|
UCBA0002464
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145992
|
|
AYITHAGONI YADAMMA
|
CANARA BANK(508532)
|
|
177
|
KANGAL
|
TS-23-039-008-005/010212
(PAGIDI MARRI)
|
3623039000NRG24110520230483442
|
11/05/2023
|
Imdiramma
|
3623039WL010776
|
Imdiramma
|
00462
|
UCBA0002464
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640146032
|
|
KANCHARAKUNTLA INDHIRAMMA
|
CANARA BANK(508532)
|
|
178
|
KANGAL
|
TS-23-039-008-005/010227
(PAGIDI MARRI)
|
3623039000NRG24110520230483464
|
11/05/2023
|
Srinivas Reddi
|
3623039WL010776
|
Srinivas Reddi
|
00462
|
UCBA0002464
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145977
|
|
KANDIMALLA SRINIVASA REDDY
|
UCO BANK(607066)
|
|
179
|
KANGAL
|
TS-23-039-008-005/010385
(PAGIDI MARRI)
|
3623039000NRG24110520230483592
|
11/05/2023
|
Acchi Reddi
|
3623039WL010776
|
Acchi Reddi
|
00462
|
UCBA0002464
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145995
|
|
YERRAMADA ACHI REDDY
|
CANARA BANK(508532)
|
|
180
|
KANGAL
|
TS-23-039-008-005/010385
(PAGIDI MARRI)
|
3623039000NRG24110520230483593
|
11/05/2023
|
Jaanakamma
|
3623039WL010776
|
Jaanakamma
|
00462
|
UCBA0002464
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145994
|
|
YARAMADA JANAKAMMA
|
CANARA BANK(508532)
|
|
181
|
KANGAL
|
TS-23-039-008-005/010616
(PAGIDI MARRI)
|
3623039000NRG24110520230483621
|
11/05/2023
|
Dasharatha Reddi
|
3623039WL010776
|
Dasharatha Reddi
|
00462
|
UCBA0002464
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145978
|
|
MR KANDIMALLA DASHARADA REDDY
|
STATE BANK OF INDIA(508548)
|
|
182
|
KANGAL
|
TS-23-039-008-005/010649
(PAGIDI MARRI)
|
3623039000NRG24110520230483635
|
11/05/2023
|
swati
|
3623039WL010776
|
swati
|
00462
|
UCBA0002464
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640146033
|
|
KOYAGURA SWATHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3518
|
3518
|
|
|
|
|
|
|
|
|
183
|
KANGAL
|
TS-23-039-008-005/010084
(PAGIDI MARRI)
|
3623039000NRG24110520230483326
|
11/05/2023
|
Bikshapamma
|
3623039WL010776
|
Bikshapamma
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145958
|
|
PAGIDIMARRI BIKSHAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANGAL
|
TS-23-039-008-005/010084
(PAGIDI MARRI)
|
3623039000NRG24110520230483325
|
11/05/2023
|
Shamkar
|
3623039WL010776
|
Shamkar
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145959
|
|
PAGIDIMARRY SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KANGAL
|
TS-23-039-008-005/010196
(PAGIDI MARRI)
|
3623039000NRG24110520230483406
|
11/05/2023
|
Limgamma
|
3623039WL010776
|
Limgamma
|
00691
|
IPOS0000001
|
141
|
141
|
Processed
|
17/05/2023
|
|
1640145955
|
|
AVULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KANGAL
|
TS-23-039-008-005/010302
(PAGIDI MARRI)
|
3623039000NRG24110520230483542
|
11/05/2023
|
Sunita
|
3623039WL010776
|
Sunita
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145963
|
|
YEDUKONDALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KANGAL
|
TS-23-039-008-005/010305
(PAGIDI MARRI)
|
3623039000NRG24110520230483545
|
11/05/2023
|
Vemkatayya
|
3623039WL010776
|
Vemkatayya
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
17/05/2023
|
|
1640145956
|
|
NEELAKANTAM VENKATAIAH
|
CANARA BANK(508532)
|
|
188
|
KANGAL
|
TS-23-039-008-005/010479
(PAGIDI MARRI)
|
3623039000NRG24110520230483609
|
11/05/2023
|
Bhagyamma
|
3623039WL010776
|
Bhagyamma
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
17/05/2023
|
|
1640145962
|
|
PAGIDIMARRI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANGAL
|
TS-23-039-008-005/010482
(PAGIDI MARRI)
|
3623039000NRG24110520230483611
|
11/05/2023
|
Lakshmamma
|
3623039WL010776
|
Lakshmamma
|
00691
|
IPOS0000001
|
563
|
563
|
Rejected
|
18/05/2023
|
|
1640145957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2674
|
2674
|
|
|
|
|
|
|
|
|
190
|
KANGAL
|
TS-23-039-008-005/010164
(PAGIDI MARRI)
|
3623039000NRG24110520230483372
|
11/05/2023
|
Sattamma
|
3623039WL010776
|
Sattamma
|
00710
|
SBIN0000DOP
|
563
|
563
|
Rejected
|
18/05/2023
|
|
1640145987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74284
|
74284
|
|
|
|
|
|
|
|