|
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
|
JHARASANGAM
|
TS-38-002-010-013/010591
(POTPALLY)
|
3638002000NRG24230220241054051
|
23/02/2024
|
Laxmi
|
3638002WL041109
|
Laxmi
|
00048
|
BKID0005660
|
933
|
933
|
Rejected
|
13/04/2024
|
|
2924980752
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
JHARASANGAM
|
TS-38-002-011-014/010572
(BARDIPUR)
|
3638002000NRG24230220241054668
|
23/02/2024
|
sunitha
|
3638002WL041145
|
sunitha
|
00078
|
CNRB0013400
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980806
|
|
ErrollaSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
JHARASANGAM
|
TS-38-002-031-001/010051
(GANGAPUR)
|
3638002000NRG24230220241055284
|
23/02/2024
|
KASHINATH
|
3638002WL041178
|
KASHINATH
|
00078
|
CNRB0013400
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924980805
|
|
BANDARI KASHINATH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1973
|
1973
|
|
|
|
|
|
|
|
|
4
|
JHARASANGAM
|
TS-38-002-006-008/010029
(NARSAPUR)
|
3638002000NRG24230220241055042
|
23/02/2024
|
Bobbiligama Kankamma
|
3638002WL041165
|
Bobbiligama Kankamma
|
00078
|
CNRB0013402
|
1442
|
1442
|
Rejected
|
13/04/2024
|
|
2924980762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JHARASANGAM
|
TS-38-002-006-008/010062
(NARSAPUR)
|
3638002000NRG24230220241055059
|
23/02/2024
|
BHUTHAPILLY NAVITHA
|
3638002WL041165
|
BHUTHAPILLY NAVITHA
|
00078
|
CNRB0013402
|
721
|
721
|
Processed
|
13/04/2024
|
|
2924980812
|
|
BHUTHAPILLY NAVITHA
|
CANARA BANK(508532)
|
|
6
|
JHARASANGAM
|
TS-38-002-006-008/010257
(NARSAPUR)
|
3638002000NRG24230220241054923
|
23/02/2024
|
chandrakala
|
3638002WL041159
|
chandrakala
|
00078
|
CNRB0013402
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924980761
|
|
BASIREDDY CHANDRAKAL
|
CANARA BANK(508532)
|
|
7
|
JHARASANGAM
|
TS-38-002-006-008/010270
(NARSAPUR)
|
3638002000NRG24230220241055079
|
23/02/2024
|
raju
|
3638002WL041165
|
raju
|
00078
|
CNRB0013402
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924980814
|
|
BOINI RAJU
|
CANARA BANK(508532)
|
|
8
|
JHARASANGAM
|
TS-38-002-006-008/010272
(NARSAPUR)
|
3638002000NRG24230220241055080
|
23/02/2024
|
sunitha
|
3638002WL041165
|
sunitha
|
00078
|
CNRB0013402
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980813
|
|
SUNITHA METHARI
|
CANARA BANK(508532)
|
|
9
|
JHARASANGAM
|
TS-38-002-006-008/010275
(NARSAPUR)
|
3638002000NRG24230220241055081
|
23/02/2024
|
shobha
|
3638002WL041165
|
shobha
|
00078
|
CNRB0013402
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924980825
|
|
Miss. SHOBA ERUPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JHARASANGAM
|
TS-38-002-006-008/10280
(NARSAPUR)
|
3638002000NRG24230220241055082
|
23/02/2024
|
CHAKALI ANITHA
|
3638002WL041165
|
CHAKALI ANITHA
|
00078
|
CNRB0013402
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980818
|
|
CHAKALI ANITHA ANITHA
|
CANARA BANK(508532)
|
|
11
|
JHARASANGAM
|
TS-38-002-006-008/10283
(NARSAPUR)
|
3638002000NRG24230220241055083
|
23/02/2024
|
M HANMANNA
|
3638002WL041165
|
M HANMANNA
|
00078
|
CNRB0013402
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980810
|
|
MOGUDAMPALLY NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHARASANGAM
|
TS-38-002-006-008/10284
(NARSAPUR)
|
3638002000NRG24230220241055085
|
23/02/2024
|
GOLLA HARI
|
3638002WL041165
|
GOLLA HARI
|
00078
|
CNRB0013402
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924980801
|
|
Golla Hari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
JHARASANGAM
|
TS-38-002-006-008/10284
(NARSAPUR)
|
3638002000NRG24230220241055084
|
23/02/2024
|
GOLLA KAVITHA
|
3638002WL041165
|
GOLLA KAVITHA
|
00078
|
CNRB0013402
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924980803
|
|
MISS GOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARASANGAM
|
TS-38-002-013-016/010172
(JHARASANGAM)
|
3638002000NRG24230220241052729
|
23/02/2024
|
Chittemme Chakali
|
3638002WL041035
|
Chittemme Chakali
|
00078
|
CNRB0013402
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2924980807
|
|
C H CHITTYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JHARASANGAM
|
TS-38-002-031-001/010009
(GANGAPUR)
|
3638002000NRG24230220241055272
|
23/02/2024
|
Asmath Bi
|
3638002WL041178
|
Asmath Bi
|
00078
|
CNRB0013402
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924980815
|
|
ASMATH BI MI
|
ICICI BANK LTD(508534)
|
|
16
|
JHARASANGAM
|
TS-38-002-031-001/010014
(GANGAPUR)
|
3638002000NRG24230220241055273
|
23/02/2024
|
bagyasri
|
3638002WL041178
|
bagyasri
|
00078
|
CNRB0013402
|
827
|
827
|
Processed
|
13/04/2024
|
|
2924980822
|
|
ARE BHAGYA SRI BAI
|
CANARA BANK(508532)
|
|
17
|
JHARASANGAM
|
TS-38-002-031-001/010018
(GANGAPUR)
|
3638002000NRG24230220241055274
|
23/02/2024
|
Boomamma
|
3638002WL041178
|
Boomamma
|
00078
|
CNRB0013402
|
827
|
827
|
Processed
|
13/04/2024
|
|
2924980809
|
|
BOOMAMMA PEDDADODDI
|
ICICI BANK LTD(508534)
|
|
18
|
JHARASANGAM
|
TS-38-002-031-001/010020
(GANGAPUR)
|
3638002000NRG24230220241055276
|
23/02/2024
|
Nagamani
|
3638002WL041178
|
Nagamani
|
00078
|
CNRB0013402
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924980808
|
|
Mrs. Munnoor Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
JHARASANGAM
|
TS-38-002-031-001/010028
(GANGAPUR)
|
3638002000NRG24230220241055278
|
23/02/2024
|
MD MALAN BEE
|
3638002WL041178
|
MD MALAN BEE
|
00078
|
CNRB0013402
|
207
|
207
|
Processed
|
13/04/2024
|
|
2924980821
|
|
MOHAMMAD MALAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHARASANGAM
|
TS-38-002-031-001/010031
(GANGAPUR)
|
3638002000NRG24230220241055279
|
23/02/2024
|
lalitha
|
3638002WL041178
|
lalitha
|
00078
|
CNRB0013402
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980811
|
|
PEDDADODDI LALITHA
|
CANARA BANK(508532)
|
|
21
|
JHARASANGAM
|
TS-38-002-031-001/010050
(GANGAPUR)
|
3638002000NRG24230220241055283
|
23/02/2024
|
Anjamma
|
3638002WL041178
|
Anjamma
|
00078
|
CNRB0013402
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980823
|
|
ANJAMMA BELLAPUR
|
CANARA BANK(508532)
|
|
22
|
JHARASANGAM
|
TS-38-002-031-001/010101
(GANGAPUR)
|
3638002000NRG24230220241055289
|
23/02/2024
|
HURN BEE
|
3638002WL041178
|
HURN BEE
|
00078
|
CNRB0013402
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924980820
|
|
URAN BEE PATEL
|
ICICI BANK LTD(508534)
|
|
23
|
JHARASANGAM
|
TS-38-002-031-001/010105
(GANGAPUR)
|
3638002000NRG24230220241055290
|
23/02/2024
|
Anjamma
|
3638002WL041178
|
Anjamma
|
00078
|
CNRB0013402
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980819
|
|
ANJAMMA GOLLA
|
CANARA BANK(508532)
|
|
24
|
JHARASANGAM
|
TS-38-002-031-001/010155
(GANGAPUR)
|
3638002000NRG24230220241055291
|
23/02/2024
|
Savithramma
|
3638002WL041178
|
Savithramma
|
00078
|
CNRB0013402
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980817
|
|
MISS BANDARI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARASANGAM
|
TS-38-002-031-001/010212
(GANGAPUR)
|
3638002000NRG24230220241055299
|
23/02/2024
|
Ambika
|
3638002WL041178
|
Ambika
|
00078
|
CNRB0013402
|
1034
|
1034
|
Processed
|
13/04/2024
|
|
2924980824
|
|
GOLLA AMBIKA
|
CANARA BANK(508532)
|
|
26
|
JHARASANGAM
|
TS-38-002-031-001/010214
(GANGAPUR)
|
3638002000NRG24230220241055300
|
23/02/2024
|
Imtyaz
|
3638002WL041178
|
Imtyaz
|
00078
|
CNRB0013402
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980826
|
|
Mr. MOHAMMAD IMTYAZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
JHARASANGAM
|
TS-38-002-031-001/010218
(GANGAPUR)
|
3638002000NRG24230220241055301
|
23/02/2024
|
Shahin Begum
|
3638002WL041178
|
Shahin Begum
|
00078
|
CNRB0013402
|
413
|
413
|
Processed
|
13/04/2024
|
|
2924980816
|
|
Mrs. MACHKURI SHAIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
JHARASANGAM
|
TS-38-002-031-001/10222
(GANGAPUR)
|
3638002000NRG24230220241055302
|
23/02/2024
|
BEGARI SHIVAKUMAR
|
3638002WL041178
|
BEGARI SHIVAKUMAR
|
00078
|
CNRB0013402
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980802
|
|
BEGARI SHIVAKUMAR
|
CANARA BANK(508532)
|
|
29
|
JHARASANGAM
|
TS-38-002-031-001/10223
(GANGAPUR)
|
3638002000NRG24230220241055303
|
23/02/2024
|
BEGARI VINODHA
|
3638002WL041178
|
BEGARI VINODHA
|
00078
|
CNRB0013402
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980798
|
|
BEGARI VINODHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29769
|
29769
|
|
|
|
|
|
|
|
|
30
|
JHARASANGAM
|
TS-38-002-010-013/010032
(POTPALLY)
|
3638002000NRG24230220241053928
|
23/02/2024
|
shivarani
|
3638002WL041109
|
shivarani
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980850
|
|
YELGOI SHIVARANI
|
CANARA BANK(508532)
|
|
31
|
JHARASANGAM
|
TS-38-002-010-013/010083
(POTPALLY)
|
3638002000NRG24230220241053946
|
23/02/2024
|
soundarya
|
3638002WL041109
|
soundarya
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980862
|
|
KANDAKAMKADI SOUNDARYA
|
CANARA BANK(508532)
|
|
32
|
JHARASANGAM
|
TS-38-002-010-013/010186
(POTPALLY)
|
3638002000NRG24230220241053966
|
23/02/2024
|
ranemma
|
3638002WL041109
|
ranemma
|
00078
|
CNRB0013408
|
156
|
156
|
Processed
|
13/04/2024
|
|
2924980755
|
|
OGGU RANEMMA
|
CANARA BANK(508532)
|
|
33
|
JHARASANGAM
|
TS-38-002-010-013/010226
(POTPALLY)
|
3638002000NRG24230220241053970
|
23/02/2024
|
chandrakala
|
3638002WL041109
|
chandrakala
|
00078
|
CNRB0013408
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924980880
|
|
YELABANTI CHANDRAKALA
|
CANARA BANK(508532)
|
|
34
|
JHARASANGAM
|
TS-38-002-010-013/010244
(POTPALLY)
|
3638002000NRG24230220241053976
|
23/02/2024
|
punyamma
|
3638002WL041109
|
punyamma
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980865
|
|
GADDAMIDI PUNYAMMA
|
CANARA BANK(508532)
|
|
35
|
JHARASANGAM
|
TS-38-002-010-013/010321
(POTPALLY)
|
3638002000NRG24230220241053984
|
23/02/2024
|
Yellamma
|
3638002WL041109
|
Yellamma
|
00078
|
CNRB0013408
|
622
|
622
|
Processed
|
13/04/2024
|
|
2924980831
|
|
BOYE YELLAMMA
|
CANARA BANK(508532)
|
|
36
|
JHARASANGAM
|
TS-38-002-010-013/010394
(POTPALLY)
|
3638002000NRG24230220241053999
|
23/02/2024
|
tuljamma
|
3638002WL041109
|
tuljamma
|
00078
|
CNRB0013408
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924980875
|
|
MRS PASTAPURAM THULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARASANGAM
|
TS-38-002-010-013/010415
(POTPALLY)
|
3638002000NRG24230220241054006
|
23/02/2024
|
Jaheda Bee
|
3638002WL041109
|
Jaheda Bee
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980829
|
|
JAHEDA BI
|
CANARA BANK(508532)
|
|
38
|
JHARASANGAM
|
TS-38-002-010-013/010444
(POTPALLY)
|
3638002000NRG24230220241054018
|
23/02/2024
|
eramma
|
3638002WL041109
|
eramma
|
00078
|
CNRB0013408
|
311
|
311
|
Processed
|
13/04/2024
|
|
2924980853
|
|
MUNGE ERAMMA
|
CANARA BANK(508532)
|
|
39
|
JHARASANGAM
|
TS-38-002-010-013/010462
(POTPALLY)
|
3638002000NRG24230220241054023
|
23/02/2024
|
UPPARI VIJAYA LAXMI
|
3638002WL041109
|
UPPARI VIJAYA LAXMI
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980832
|
|
UPPARI VIJAYA LAXMI
|
CANARA BANK(508532)
|
|
40
|
JHARASANGAM
|
TS-38-002-010-013/010463
(POTPALLY)
|
3638002000NRG24230220241054024
|
23/02/2024
|
Shivaleela
|
3638002WL041109
|
Shivaleela
|
00078
|
CNRB0013408
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924980846
|
|
VUPPARI SHIVALEELA
|
CANARA BANK(508532)
|
|
41
|
JHARASANGAM
|
TS-38-002-010-013/010486
(POTPALLY)
|
3638002000NRG24230220241054026
|
23/02/2024
|
Saritha
|
3638002WL041109
|
Saritha
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980867
|
|
MRS KOLURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHARASANGAM
|
TS-38-002-010-013/010493
(POTPALLY)
|
3638002000NRG24230220241054027
|
23/02/2024
|
chandrakala
|
3638002WL041109
|
chandrakala
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980881
|
|
BOYA CHANDRAKALA
|
CANARA BANK(508532)
|
|
43
|
JHARASANGAM
|
TS-38-002-010-013/010504
(POTPALLY)
|
3638002000NRG24230220241054028
|
23/02/2024
|
Swaroopa
|
3638002WL041109
|
Swaroopa
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980878
|
|
TELUGU SWARUPA
|
CANARA BANK(508532)
|
|
44
|
JHARASANGAM
|
TS-38-002-010-013/010514
(POTPALLY)
|
3638002000NRG24230220241054030
|
23/02/2024
|
reshma bee
|
3638002WL041109
|
reshma bee
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980876
|
|
RESHMA BEE
|
CANARA BANK(508532)
|
|
45
|
JHARASANGAM
|
TS-38-002-010-013/010530
(POTPALLY)
|
3638002000NRG24230220241054031
|
23/02/2024
|
hemalatha
|
3638002WL041109
|
hemalatha
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980841
|
|
MYATHARI HEMALATHA
|
CANARA BANK(508532)
|
|
46
|
JHARASANGAM
|
TS-38-002-010-013/010544
(POTPALLY)
|
3638002000NRG24230220241054032
|
23/02/2024
|
salomi
|
3638002WL041109
|
salomi
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980870
|
|
GADDI SALOMI
|
CANARA BANK(508532)
|
|
47
|
JHARASANGAM
|
TS-38-002-010-013/010547
(POTPALLY)
|
3638002000NRG24230220241054033
|
23/02/2024
|
radha
|
3638002WL041109
|
radha
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980856
|
|
T RADHA
|
CANARA BANK(508532)
|
|
48
|
JHARASANGAM
|
TS-38-002-010-013/010548
(POTPALLY)
|
3638002000NRG24230220241054034
|
23/02/2024
|
anthamma
|
3638002WL041109
|
anthamma
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980874
|
|
TELUGU ANTAMMA
|
CANARA BANK(508532)
|
|
49
|
JHARASANGAM
|
TS-38-002-010-013/010550
(POTPALLY)
|
3638002000NRG24230220241054035
|
23/02/2024
|
ranemma
|
3638002WL041109
|
ranemma
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980756
|
|
KANDUKAM RANEMMA
|
CANARA BANK(508532)
|
|
50
|
JHARASANGAM
|
TS-38-002-010-013/010563
(POTPALLY)
|
3638002000NRG24230220241054036
|
23/02/2024
|
padmamma
|
3638002WL041109
|
padmamma
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980864
|
|
KAMBALAPALLI PADMAMMA
|
CANARA BANK(508532)
|
|
51
|
JHARASANGAM
|
TS-38-002-010-013/010566
(POTPALLY)
|
3638002000NRG24230220241054037
|
23/02/2024
|
bharatamma
|
3638002WL041109
|
bharatamma
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980844
|
|
UPPARI BHARATAMMA
|
CANARA BANK(508532)
|
|
52
|
JHARASANGAM
|
TS-38-002-010-013/010567
(POTPALLY)
|
3638002000NRG24230220241054038
|
23/02/2024
|
ashwini
|
3638002WL041109
|
ashwini
|
00078
|
CNRB0013408
|
311
|
311
|
Processed
|
13/04/2024
|
|
2924980849
|
|
MISS TENGEMMA BAKKAPPA KOTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHARASANGAM
|
TS-38-002-010-013/010569
(POTPALLY)
|
3638002000NRG24230220241054039
|
23/02/2024
|
Shabana
|
3638002WL041109
|
Shabana
|
00078
|
CNRB0013408
|
622
|
622
|
Processed
|
13/04/2024
|
|
2924980842
|
|
PAKIR SHABANNA
|
CANARA BANK(508532)
|
|
54
|
JHARASANGAM
|
TS-38-002-010-013/010570
(POTPALLY)
|
3638002000NRG24230220241054040
|
23/02/2024
|
mehraj begum
|
3638002WL041109
|
mehraj begum
|
00078
|
CNRB0013408
|
622
|
622
|
Processed
|
13/04/2024
|
|
2924980854
|
|
MEHRAJ BEGUM
|
CANARA BANK(508532)
|
|
55
|
JHARASANGAM
|
TS-38-002-010-013/010571
(POTPALLY)
|
3638002000NRG24230220241054041
|
23/02/2024
|
taslim begum
|
3638002WL041109
|
taslim begum
|
00078
|
CNRB0013408
|
622
|
622
|
Processed
|
13/04/2024
|
|
2924980834
|
|
TASLEEM BEGUM
|
CANARA BANK(508532)
|
|
56
|
JHARASANGAM
|
TS-38-002-010-013/010576
(POTPALLY)
|
3638002000NRG24230220241054042
|
23/02/2024
|
laxmi
|
3638002WL041109
|
laxmi
|
00078
|
CNRB0013408
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924980863
|
|
YELGOI LAXMI
|
CANARA BANK(508532)
|
|
57
|
JHARASANGAM
|
TS-38-002-010-013/010577
(POTPALLY)
|
3638002000NRG24230220241054043
|
23/02/2024
|
saritha
|
3638002WL041109
|
saritha
|
00078
|
CNRB0013408
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924980855
|
|
M SARITHA
|
CANARA BANK(508532)
|
|
58
|
JHARASANGAM
|
TS-38-002-010-013/010578
(POTPALLY)
|
3638002000NRG24230220241054044
|
23/02/2024
|
bichanna
|
3638002WL041109
|
bichanna
|
00078
|
CNRB0013408
|
311
|
311
|
Rejected
|
13/04/2024
|
|
2924980877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
JHARASANGAM
|
TS-38-002-010-013/010582
(POTPALLY)
|
3638002000NRG24230220241054045
|
23/02/2024
|
poolamma
|
3638002WL041109
|
poolamma
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980872
|
|
KANDAKAM PULAMMA
|
CANARA BANK(508532)
|
|
60
|
JHARASANGAM
|
TS-38-002-010-013/010587
(POTPALLY)
|
3638002000NRG24230220241054046
|
23/02/2024
|
kamsamma
|
3638002WL041109
|
kamsamma
|
00078
|
CNRB0013408
|
622
|
622
|
Processed
|
13/04/2024
|
|
2924980873
|
|
PEDDAGOLLA KAMASAMMA
|
CANARA BANK(508532)
|
|
61
|
JHARASANGAM
|
TS-38-002-010-013/010588
(POTPALLY)
|
3638002000NRG24230220241054047
|
23/02/2024
|
Ushalatha
|
3638002WL041109
|
Ushalatha
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980871
|
|
ANEGUNTA USHALATHA ALIAS USHARANI
|
CANARA BANK(508532)
|
|
62
|
JHARASANGAM
|
TS-38-002-010-013/010589
(POTPALLY)
|
3638002000NRG24230220241054048
|
23/02/2024
|
baba
|
3638002WL041109
|
baba
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980869
|
|
PAKKIRI BABA
|
CANARA BANK(508532)
|
|
63
|
JHARASANGAM
|
TS-38-002-010-013/010589
(POTPALLY)
|
3638002000NRG24230220241054049
|
23/02/2024
|
irfana sultana
|
3638002WL041109
|
irfana sultana
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980839
|
|
IRFANA SULTANA
|
CANARA BANK(508532)
|
|
64
|
JHARASANGAM
|
TS-38-002-010-013/010590
(POTPALLY)
|
3638002000NRG24230220241054050
|
23/02/2024
|
renuka
|
3638002WL041109
|
renuka
|
00078
|
CNRB0013408
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924980847
|
|
MUNGI RENUKA
|
CANARA BANK(508532)
|
|
65
|
JHARASANGAM
|
TS-38-002-010-013/010592
(POTPALLY)
|
3638002000NRG24230220241054052
|
23/02/2024
|
nagesh
|
3638002WL041109
|
nagesh
|
00078
|
CNRB0013408
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924980866
|
|
MUNGE NAGESH
|
HDFC BANK LTD(607152)
|
|
66
|
JHARASANGAM
|
TS-38-002-010-013/010592
(POTPALLY)
|
3638002000NRG24230220241054053
|
23/02/2024
|
Shantha
|
3638002WL041109
|
Shantha
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980728
|
|
MUNGE SHANTHA
|
CANARA BANK(508532)
|
|
67
|
JHARASANGAM
|
TS-38-002-010-013/010593
(POTPALLY)
|
3638002000NRG24230220241054055
|
23/02/2024
|
swarupa
|
3638002WL041109
|
swarupa
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980835
|
|
MADIRE SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
JHARASANGAM
|
TS-38-002-010-013/010594
(POTPALLY)
|
3638002000NRG24230220241054056
|
23/02/2024
|
Sharanappa
|
3638002WL041109
|
Sharanappa
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980827
|
|
MEDIGERI SHARANAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
69
|
JHARASANGAM
|
TS-38-002-010-013/010597
(POTPALLY)
|
3638002000NRG24230220241054057
|
23/02/2024
|
Jyothi
|
3638002WL041109
|
Jyothi
|
00078
|
CNRB0013408
|
622
|
622
|
Processed
|
13/04/2024
|
|
2924980851
|
|
MISS ALABANTU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHARASANGAM
|
TS-38-002-010-013/010598
(POTPALLY)
|
3638002000NRG24230220241054058
|
23/02/2024
|
Yesappa
|
3638002WL041109
|
Yesappa
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980836
|
|
K YESAIAH
|
CANARA BANK(508532)
|
|
71
|
JHARASANGAM
|
TS-38-002-010-013/010599
(POTPALLY)
|
3638002000NRG24230220241054059
|
23/02/2024
|
Gousiya begam
|
3638002WL041109
|
Gousiya begam
|
00078
|
CNRB0013408
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924980727
|
|
GOUSIYA BEGUM
|
CANARA BANK(508532)
|
|
72
|
JHARASANGAM
|
TS-38-002-010-013/010601
(POTPALLY)
|
3638002000NRG24230220241054060
|
23/02/2024
|
Yashoda
|
3638002WL041109
|
Yashoda
|
00078
|
CNRB0013408
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924980848
|
|
BOYA YASHODHA
|
CANARA BANK(508532)
|
|
73
|
JHARASANGAM
|
TS-38-002-010-013/010605
(POTPALLY)
|
3638002000NRG24230220241054061
|
23/02/2024
|
Eeshwaramma
|
3638002WL041109
|
Eeshwaramma
|
00078
|
CNRB0013408
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924980828
|
|
Pastapuram Eshwaramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
JHARASANGAM
|
TS-38-002-010-013/010627
(POTPALLY)
|
3638002000NRG24230220241054064
|
23/02/2024
|
swarupa
|
3638002WL041109
|
swarupa
|
00078
|
CNRB0013408
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924980868
|
|
KALIMELA SWARUPA
|
CANARA BANK(508532)
|
|
75
|
JHARASANGAM
|
TS-38-002-010-013/10630
(POTPALLY)
|
3638002000NRG24230220241054066
|
23/02/2024
|
gaddamidi Sharamma
|
3638002WL041109
|
gaddamidi Sharamma
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980857
|
|
G SHARAMMA
|
CANARA BANK(508532)
|
|
76
|
JHARASANGAM
|
TS-38-002-010-013/10632
(POTPALLY)
|
3638002000NRG24230220241054068
|
23/02/2024
|
MEDE NARESH KUMAR
|
3638002WL041109
|
MEDE NARESH KUMAR
|
00078
|
CNRB0013408
|
156
|
156
|
Processed
|
13/04/2024
|
|
2924980799
|
|
MEDER NARESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
JHARASANGAM
|
TS-38-002-010-013/10634
(POTPALLY)
|
3638002000NRG24230220241054069
|
23/02/2024
|
GADDAMIDI MOUNIKA
|
3638002WL041109
|
GADDAMIDI MOUNIKA
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980800
|
|
GADDAMIDI MOUNIKA
|
CANARA BANK(508532)
|
|
78
|
JHARASANGAM
|
TS-38-002-010-013/10635
(POTPALLY)
|
3638002000NRG24230220241054071
|
23/02/2024
|
BACHHAGARI JAGANNATHAM
|
3638002WL041109
|
BACHHAGARI JAGANNATHAM
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980838
|
|
BACHHAGARI JAGANNATHAM
|
CANARA BANK(508532)
|
|
79
|
JHARASANGAM
|
TS-38-002-010-013/10635
(POTPALLY)
|
3638002000NRG24230220241054070
|
23/02/2024
|
VEERAMANI B
|
3638002WL041109
|
VEERAMANI B
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980852
|
|
EERAMANI B
|
CANARA BANK(508532)
|
|
80
|
JHARASANGAM
|
TS-38-002-010-013/10636
(POTPALLY)
|
3638002000NRG24230220241054073
|
23/02/2024
|
VEERAIAH SWAMY JANGAM
|
3638002WL041109
|
VEERAIAH SWAMY JANGAM
|
00078
|
CNRB0013408
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980837
|
|
M VEERAIAH SWAMY S O M NOORANDAIAH SWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHARASANGAM
|
TS-38-002-011-014/010524
(BARDIPUR)
|
3638002000NRG24230220241054662
|
23/02/2024
|
shanthamma
|
3638002WL041145
|
shanthamma
|
00078
|
CNRB0013408
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980758
|
|
BALKI SHANTAMMA
|
CANARA BANK(508532)
|
|
82
|
JHARASANGAM
|
TS-38-002-011-014/010525
(BARDIPUR)
|
3638002000NRG24230220241054663
|
23/02/2024
|
shaheena begum
|
3638002WL041145
|
shaheena begum
|
00078
|
CNRB0013408
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980833
|
|
SHAHEENA BEGUM
|
CANARA BANK(508532)
|
|
83
|
JHARASANGAM
|
TS-38-002-011-014/010534
(BARDIPUR)
|
3638002000NRG24230220241054572
|
23/02/2024
|
anusuja
|
3638002WL041137
|
anusuja
|
00078
|
CNRB0013408
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924980843
|
|
MUNNURI ANUSUJA
|
CANARA BANK(508532)
|
|
84
|
JHARASANGAM
|
TS-38-002-011-014/010551
(BARDIPUR)
|
3638002000NRG24230220241054665
|
23/02/2024
|
babanna
|
3638002WL041145
|
babanna
|
00078
|
CNRB0013408
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980760
|
|
CHAKALI BABANNA
|
CANARA BANK(508532)
|
|
85
|
JHARASANGAM
|
TS-38-002-011-014/010556
(BARDIPUR)
|
3638002000NRG24230220241054666
|
23/02/2024
|
sangeetha
|
3638002WL041145
|
sangeetha
|
00078
|
CNRB0013408
|
470
|
470
|
Processed
|
13/04/2024
|
|
2924980879
|
|
MATTAM SANGEETHA
|
CANARA BANK(508532)
|
|
86
|
JHARASANGAM
|
TS-38-002-011-014/010566
(BARDIPUR)
|
3638002000NRG24230220241054667
|
23/02/2024
|
sathyamma
|
3638002WL041145
|
sathyamma
|
00078
|
CNRB0013408
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980757
|
|
GOLLA SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
JHARASANGAM
|
TS-38-002-011-014/010575
(BARDIPUR)
|
3638002000NRG24230220241054669
|
23/02/2024
|
mounika
|
3638002WL041145
|
mounika
|
00078
|
CNRB0013408
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980858
|
|
KOTA MOUNIKA
|
CANARA BANK(508532)
|
|
88
|
JHARASANGAM
|
TS-38-002-011-014/010577
(BARDIPUR)
|
3638002000NRG24230220241054670
|
23/02/2024
|
prabhavathi
|
3638002WL041145
|
prabhavathi
|
00078
|
CNRB0013408
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980860
|
|
BHALKI PRABHAVATHI
|
CANARA BANK(508532)
|
|
89
|
JHARASANGAM
|
TS-38-002-011-014/010583
(BARDIPUR)
|
3638002000NRG24230220241054672
|
23/02/2024
|
Kalpana
|
3638002WL041145
|
Kalpana
|
00078
|
CNRB0013408
|
782
|
782
|
Processed
|
13/04/2024
|
|
2924980845
|
|
MANGALI KALPANA
|
CANARA BANK(508532)
|
|
90
|
JHARASANGAM
|
TS-38-002-011-014/010602
(BARDIPUR)
|
3638002000NRG24230220241054573
|
23/02/2024
|
raju
|
3638002WL041137
|
raju
|
00078
|
CNRB0013408
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924980861
|
|
G RAJU RAJU
|
CANARA BANK(508532)
|
|
91
|
JHARASANGAM
|
TS-38-002-011-014/010604
(BARDIPUR)
|
3638002000NRG24230220241054673
|
23/02/2024
|
Narsimulu
|
3638002WL041145
|
Narsimulu
|
00078
|
CNRB0013408
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980759
|
|
NARASIMHULU G
|
CANARA BANK(508532)
|
|
92
|
JHARASANGAM
|
TS-38-002-011-014/010622
(BARDIPUR)
|
3638002000NRG24230220241054674
|
23/02/2024
|
BEGARI MAHENDAR
|
3638002WL041145
|
BEGARI MAHENDAR
|
00078
|
CNRB0013408
|
156
|
156
|
Processed
|
13/04/2024
|
|
2924980859
|
|
BEGARI MAHENDER
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
93
|
JHARASANGAM
|
TS-38-002-011-014/010632
(BARDIPUR)
|
3638002000NRG24230220241054677
|
23/02/2024
|
kalavati
|
3638002WL041145
|
kalavati
|
00078
|
CNRB0013408
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980797
|
|
K KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
JHARASANGAM
|
TS-38-002-011-014/010632
(BARDIPUR)
|
3638002000NRG24230220241054676
|
23/02/2024
|
narsimulu
|
3638002WL041145
|
narsimulu
|
00078
|
CNRB0013408
|
782
|
782
|
Processed
|
13/04/2024
|
|
2924980830
|
|
K NARASIMHA
|
BANK OF INDIA(508505)
|
|
95
|
JHARASANGAM
|
TS-38-002-011-014/10641
(BARDIPUR)
|
3638002000NRG24230220241054678
|
23/02/2024
|
KHALEDA BEGUM
|
3638002WL041145
|
KHALEDA BEGUM
|
00078
|
CNRB0013408
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980840
|
|
KHALEDA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51849
|
51849
|
|
|
|
|
|
|
|
|
96
|
JHARASANGAM
|
TS-38-002-011-014/010579
(BARDIPUR)
|
3638002000NRG24230220241054671
|
23/02/2024
|
pavitra
|
3638002WL041145
|
pavitra
|
00078
|
CNRB0013410
|
782
|
782
|
Processed
|
13/04/2024
|
|
2924980729
|
|
BANDAMEEDI PAVITRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
97
|
JHARASANGAM
|
TS-38-002-010-013/10628
(POTPALLY)
|
3638002000NRG24230220241054065
|
23/02/2024
|
Rajoli Narsimulu
|
3638002WL041109
|
Rajoli Narsimulu
|
00168
|
ICIC0002795
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980774
|
|
R NARSIMLU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
98
|
JHARASANGAM
|
TS-38-002-028-034/010011
(CHILKEPALLE)
|
3638002000NRG24230220241052709
|
23/02/2024
|
baswaraj
|
3638002WL041034
|
baswaraj
|
00415
|
SBIN0006634
|
482
|
482
|
Processed
|
13/04/2024
|
|
2924980763
|
|
MR CHAKALI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHARASANGAM
|
TS-38-002-028-034/010029
(CHILKEPALLE)
|
3638002000NRG24230220241052710
|
23/02/2024
|
NIRMALA NADINDLA
|
3638002WL041034
|
NIRMALA NADINDLA
|
00415
|
SBIN0006634
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924980776
|
|
NIRMALAMMA NADILLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
100
|
JHARASANGAM
|
TS-38-002-028-034/010305
(CHILKEPALLE)
|
3638002000NRG24230220241052722
|
23/02/2024
|
laxmi
|
3638002WL041034
|
laxmi
|
00415
|
SBIN0006634
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924980754
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHARASANGAM
|
TS-38-002-028-034/010341
(CHILKEPALLE)
|
3638002000NRG24230220241052723
|
23/02/2024
|
manaiah
|
3638002WL041034
|
manaiah
|
00415
|
SBIN0006634
|
964
|
964
|
Processed
|
13/04/2024
|
|
2924980753
|
|
MR NADILLA MANAIAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHARASANGAM
|
TS-38-002-028-034/010343
(CHILKEPALLE)
|
3638002000NRG24230220241052724
|
23/02/2024
|
Bicchanna
|
3638002WL041034
|
Bicchanna
|
00415
|
SBIN0006634
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924980777
|
|
MR BICHANNA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHARASANGAM
|
TS-38-002-028-034/010375
(CHILKEPALLE)
|
3638002000NRG24230220241052726
|
23/02/2024
|
Laxmi
|
3638002WL041034
|
Laxmi
|
00415
|
SBIN0006634
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924980731
|
|
MR KOHIR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHARASANGAM
|
TS-38-002-028-034/010376
(CHILKEPALLE)
|
3638002000NRG24230220241052727
|
23/02/2024
|
JAYAMMA NADIMIDODDI
|
3638002WL041034
|
JAYAMMA NADIMIDODDI
|
00415
|
SBIN0006634
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924980730
|
|
MRS JAYAMMA NADIMIDODDI
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHARASANGAM
|
TS-38-002-028-034/010376
(CHILKEPALLE)
|
3638002000NRG24230220241052728
|
23/02/2024
|
N Ashok
|
3638002WL041034
|
N Ashok
|
00415
|
SBIN0006634
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924980804
|
|
nadimidoddiAshok nadimido
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
106
|
JHARASANGAM
|
TS-38-002-010-013/10636
(POTPALLY)
|
3638002000NRG24230220241054072
|
23/02/2024
|
MATAM ASHWINI
|
3638002WL041109
|
MATAM ASHWINI
|
00415
|
SBIN0006675
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980779
|
|
MS MATAM ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
107
|
JHARASANGAM
|
TS-38-002-006-008/10287
(NARSAPUR)
|
3638002000NRG24230220241055087
|
23/02/2024
|
Kalakunta Archana
|
3638002WL041165
|
Kalakunta Archana
|
00415
|
SBIN0007951
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980732
|
|
KALAKUNTA ARCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHARASANGAM
|
TS-38-002-010-013/010505
(POTPALLY)
|
3638002000NRG24230220241054029
|
23/02/2024
|
ahmad
|
3638002WL041109
|
ahmad
|
00415
|
SBIN0007951
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980775
|
|
MOHAMMED AHMED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JHARASANGAM
|
TS-38-002-031-001/010206
(GANGAPUR)
|
3638002000NRG24230220241055295
|
23/02/2024
|
Venkatesh Goud
|
3638002WL041178
|
Venkatesh Goud
|
00415
|
SBIN0007951
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980778
|
|
Venkatesh Goud
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
110
|
JHARASANGAM
|
TS-38-002-010-013/010593
(POTPALLY)
|
3638002000NRG24230220241054054
|
23/02/2024
|
venkat
|
3638002WL041109
|
venkat
|
00415
|
SBIN0020101
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924980785
|
|
MR ANEGUNTA VENKAT SO MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
778
|
778
|
|
|
|
|
|
|
|
|
111
|
JHARASANGAM
|
TS-38-002-010-013/10630
(POTPALLY)
|
3638002000NRG24230220241054067
|
23/02/2024
|
Gaddamidi Praveen
|
3638002WL041109
|
Gaddamidi Praveen
|
00468
|
UBIN0810533
|
622
|
622
|
Processed
|
13/04/2024
|
|
2924980796
|
|
GADDAMIDI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
112
|
JHARASANGAM
|
TS-38-002-031-001/010019
(GANGAPUR)
|
3638002000NRG24230220241055275
|
23/02/2024
|
GOVIND AVUTI
|
3638002WL041178
|
GOVIND AVUTI
|
00684
|
APGV0008114
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980767
|
|
Mr. GOVIND AVUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
JHARASANGAM
|
TS-38-002-031-001/010049
(GANGAPUR)
|
3638002000NRG24230220241055282
|
23/02/2024
|
Rathnamma
|
3638002WL041178
|
Rathnamma
|
00684
|
APGV0008114
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980791
|
|
RATHNAMMA SHERI
|
ICICI BANK LTD(508534)
|
|
114
|
JHARASANGAM
|
TS-38-002-031-001/010061
(GANGAPUR)
|
3638002000NRG24230220241055286
|
23/02/2024
|
MOHAMMAD IMRAN
|
3638002WL041178
|
MOHAMMAD IMRAN
|
00684
|
APGV0008114
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980790
|
|
MOHAMMAD IMRAN
|
ICICI BANK LTD(508534)
|
|
115
|
JHARASANGAM
|
TS-38-002-031-001/010073
(GANGAPUR)
|
3638002000NRG24230220241055287
|
23/02/2024
|
Manikyam
|
3638002WL041178
|
Manikyam
|
00684
|
APGV0008114
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980766
|
|
Mr. Baikadi Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
JHARASANGAM
|
TS-38-002-031-001/010073
(GANGAPUR)
|
3638002000NRG24230220241055288
|
23/02/2024
|
Manjula
|
3638002WL041178
|
Manjula
|
00684
|
APGV0008114
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980789
|
|
MANJULA BAYIKADI
|
ICICI BANK LTD(508534)
|
|
117
|
JHARASANGAM
|
TS-38-002-031-001/010165
(GANGAPUR)
|
3638002000NRG24230220241055292
|
23/02/2024
|
Golla Beeraiah
|
3638002WL041178
|
Golla Beeraiah
|
00684
|
APGV0008114
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980787
|
|
Mr. GOLLA BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
JHARASANGAM
|
TS-38-002-031-001/010172
(GANGAPUR)
|
3638002000NRG24230220241055293
|
23/02/2024
|
lachamma
|
3638002WL041178
|
lachamma
|
00684
|
APGV0008114
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980788
|
|
LACCAMMA BAYIKADI
|
ICICI BANK LTD(508534)
|
|
119
|
JHARASANGAM
|
TS-38-002-031-001/010207
(GANGAPUR)
|
3638002000NRG24230220241055296
|
23/02/2024
|
Gousumiya
|
3638002WL041178
|
Gousumiya
|
00684
|
APGV0008114
|
827
|
827
|
Processed
|
13/04/2024
|
|
2924980786
|
|
Mr. MALI PATEL GOUS MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
JHARASANGAM
|
TS-38-002-031-001/010211
(GANGAPUR)
|
3638002000NRG24230220241055298
|
23/02/2024
|
Anitha
|
3638002WL041178
|
Anitha
|
00684
|
APGV0008114
|
1240
|
1240
|
Processed
|
13/04/2024
|
|
2924980792
|
|
Mrs. MUNNURU ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10747
|
10747
|
|
|
|
|
|
|
|
|
121
|
JHARASANGAM
|
TS-38-002-006-008/10285
(NARSAPUR)
|
3638002000NRG24230220241055086
|
23/02/2024
|
SUNANDA
|
3638002WL041165
|
SUNANDA
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980795
|
|
MALIPATEL SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHARASANGAM
|
TS-38-002-010-013/010619
(POTPALLY)
|
3638002000NRG24230220241054062
|
23/02/2024
|
E Nirmala
|
3638002WL041109
|
E Nirmala
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980764
|
|
ERMELI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
JHARASANGAM
|
TS-38-002-010-013/010623
(POTPALLY)
|
3638002000NRG24230220241054063
|
23/02/2024
|
sridevi
|
3638002WL041109
|
sridevi
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980793
|
|
ESUPURAM SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHARASANGAM
|
TS-38-002-011-014/010623
(BARDIPUR)
|
3638002000NRG24230220241054675
|
23/02/2024
|
Mery
|
3638002WL041145
|
Mery
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
13/04/2024
|
|
2924980765
|
|
YERROLA MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHARASANGAM
|
TS-38-002-031-001/010183
(GANGAPUR)
|
3638002000NRG24230220241055294
|
23/02/2024
|
A Vijaya Laxmi
|
3638002WL041178
|
A Vijaya Laxmi
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2924980794
|
|
AVUTI SHOBHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5074
|
5074
|
|
|
|
|
|
|
|
|
126
|
JHARASANGAM
|
TS-38-002-006-008/010003
(NARSAPUR)
|
3638002000NRG24230220241055036
|
23/02/2024
|
Kistamma
|
3638002WL041165
|
Kistamma
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924980735
|
|
ENKAMOLA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
JHARASANGAM
|
TS-38-002-006-008/010012
(NARSAPUR)
|
3638002000NRG24230220241055039
|
23/02/2024
|
Narsamma
|
3638002WL041165
|
Narsamma
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980736
|
|
BOINI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
JHARASANGAM
|
TS-38-002-006-008/010015
(NARSAPUR)
|
3638002000NRG24230220241055040
|
23/02/2024
|
Pentamma
|
3638002WL041165
|
Pentamma
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980737
|
|
PENTAMMA MAMIDIPALLI
|
ICICI BANK LTD(508534)
|
|
129
|
JHARASANGAM
|
TS-38-002-006-008/010040
(NARSAPUR)
|
3638002000NRG24230220241055050
|
23/02/2024
|
Narsimha Reddy
|
3638002WL041165
|
Narsimha Reddy
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924980738
|
|
BASI REDDY NARSIMHA REDDY
|
CANARA BANK(508532)
|
|
130
|
JHARASANGAM
|
TS-38-002-006-008/010050
(NARSAPUR)
|
3638002000NRG24230220241055053
|
23/02/2024
|
Hanmamma
|
3638002WL041165
|
Hanmamma
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980739
|
|
THENUGU HANUMAMMA
|
CANARA BANK(508532)
|
|
131
|
JHARASANGAM
|
TS-38-002-006-008/010058
(NARSAPUR)
|
3638002000NRG24230220241055056
|
23/02/2024
|
Paramma
|
3638002WL041165
|
Paramma
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924980740
|
|
Paramma golla
|
GENERAL POST OFFICE(607245)
|
|
132
|
JHARASANGAM
|
TS-38-002-006-008/010059
(NARSAPUR)
|
3638002000NRG24230220241055057
|
23/02/2024
|
Tuljamma
|
3638002WL041165
|
Tuljamma
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980741
|
|
TULJAMMA BUTAPILLI
|
ICICI BANK LTD(508534)
|
|
133
|
JHARASANGAM
|
TS-38-002-006-008/010061
(NARSAPUR)
|
3638002000NRG24230220241055058
|
23/02/2024
|
Narsamma
|
3638002WL041165
|
Narsamma
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980742
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
134
|
JHARASANGAM
|
TS-38-002-006-008/010071
(NARSAPUR)
|
3638002000NRG24230220241055060
|
23/02/2024
|
Galreddy
|
3638002WL041165
|
Galreddy
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980743
|
|
ASHANNOLA GAL REDDY
|
CANARA BANK(508532)
|
|
135
|
JHARASANGAM
|
TS-38-002-006-008/010080
(NARSAPUR)
|
3638002000NRG24230220241055061
|
23/02/2024
|
Mallamma
|
3638002WL041165
|
Mallamma
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980744
|
|
GOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
JHARASANGAM
|
TS-38-002-006-008/010095
(NARSAPUR)
|
3638002000NRG24230220241055062
|
23/02/2024
|
Nagamma
|
3638002WL041165
|
Nagamma
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980745
|
|
NAGAMMA GOLLA
|
CANARA BANK(508532)
|
|
137
|
JHARASANGAM
|
TS-38-002-006-008/010204
(NARSAPUR)
|
3638002000NRG24230220241055066
|
23/02/2024
|
jayamma
|
3638002WL041165
|
jayamma
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980746
|
|
ASHANNOLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
JHARASANGAM
|
TS-38-002-006-008/010208
(NARSAPUR)
|
3638002000NRG24230220241055067
|
23/02/2024
|
sujatha
|
3638002WL041165
|
sujatha
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2924980747
|
|
GOLLA SUJATHA
|
ICICI BANK LTD(508534)
|
|
139
|
JHARASANGAM
|
TS-38-002-006-008/010209
(NARSAPUR)
|
3638002000NRG24230220241055068
|
23/02/2024
|
laxmi
|
3638002WL041165
|
laxmi
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980748
|
|
GOLLA LAXMI
|
CANARA BANK(508532)
|
|
140
|
JHARASANGAM
|
TS-38-002-006-008/010214
(NARSAPUR)
|
3638002000NRG24230220241055069
|
23/02/2024
|
sangeetha
|
3638002WL041165
|
sangeetha
|
00710
|
SBIN0000DOP
|
721
|
721
|
Processed
|
13/04/2024
|
|
2924980749
|
|
BOINI SANGEETHA
|
ICICI BANK LTD(508534)
|
|
141
|
JHARASANGAM
|
TS-38-002-006-008/010238
(NARSAPUR)
|
3638002000NRG24230220241055071
|
23/02/2024
|
shekar reddy
|
3638002WL041165
|
shekar reddy
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924980773
|
|
KAPPATI SHEKAR REDDY
|
ICICI BANK LTD(508534)
|
|
142
|
JHARASANGAM
|
TS-38-002-006-008/010238
(NARSAPUR)
|
3638002000NRG24230220241055070
|
23/02/2024
|
shobha
|
3638002WL041165
|
shobha
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2924980750
|
|
KAPPATI SHOBHA
|
ICICI BANK LTD(508534)
|
|
143
|
JHARASANGAM
|
TS-38-002-006-008/010240
(NARSAPUR)
|
3638002000NRG24230220241055072
|
23/02/2024
|
eshwaramma
|
3638002WL041165
|
eshwaramma
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980780
|
|
BEGARI ESHWARAMMA
|
ICICI BANK LTD(508534)
|
|
144
|
JHARASANGAM
|
TS-38-002-006-008/010247
(NARSAPUR)
|
3638002000NRG24230220241055074
|
23/02/2024
|
Sangeetha
|
3638002WL041165
|
Sangeetha
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980772
|
|
GOLLA SANGEETHA
|
CANARA BANK(508532)
|
|
145
|
JHARASANGAM
|
TS-38-002-006-008/010249
(NARSAPUR)
|
3638002000NRG24230220241055076
|
23/02/2024
|
anusuja
|
3638002WL041165
|
anusuja
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980770
|
|
MEERJEPLA ANUSUJA
|
CANARA BANK(508532)
|
|
146
|
JHARASANGAM
|
TS-38-002-006-008/010249
(NARSAPUR)
|
3638002000NRG24230220241055075
|
23/02/2024
|
saibabareddy
|
3638002WL041165
|
saibabareddy
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2924980771
|
|
saibabareddy nirjepula
|
GENERAL POST OFFICE(607245)
|
|
147
|
JHARASANGAM
|
TS-38-002-010-013/010028
(POTPALLY)
|
3638002000NRG24230220241053925
|
23/02/2024
|
Sunitha
|
3638002WL041109
|
Sunitha
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
13/04/2024
|
|
2924980782
|
|
SUNITHA RENJINTAL
|
CANARA BANK(508532)
|
|
148
|
JHARASANGAM
|
TS-38-002-010-013/010361
(POTPALLY)
|
3638002000NRG24230220241053985
|
23/02/2024
|
kavita
|
3638002WL041109
|
kavita
|
00710
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980769
|
|
KAVITA BELLUR
|
ICICI BANK LTD(508534)
|
|
149
|
JHARASANGAM
|
TS-38-002-010-013/010362
(POTPALLY)
|
3638002000NRG24230220241053986
|
23/02/2024
|
Subbaraju
|
3638002WL041109
|
Subbaraju
|
00710
|
SBIN0000DOP
|
933
|
933
|
Processed
|
13/04/2024
|
|
2924980783
|
|
KANDUKAM SUBBA RAO
|
CANARA BANK(508532)
|
|
150
|
JHARASANGAM
|
TS-38-002-010-013/010427
(POTPALLY)
|
3638002000NRG24230220241054009
|
23/02/2024
|
anil
|
3638002WL041109
|
anil
|
00710
|
SBIN0000DOP
|
778
|
778
|
Processed
|
13/04/2024
|
|
2924980781
|
|
ANIL B
|
CANARA BANK(508532)
|
|
151
|
JHARASANGAM
|
TS-38-002-010-013/010449
(POTPALLY)
|
3638002000NRG24230220241054021
|
23/02/2024
|
punyavathi
|
3638002WL041109
|
punyavathi
|
00710
|
SBIN0000DOP
|
467
|
467
|
Processed
|
13/04/2024
|
|
2924980784
|
|
K PUNYAVATHI
|
CANARA BANK(508532)
|
|
152
|
JHARASANGAM
|
TS-38-002-013-016/010572
(JHARASANGAM)
|
3638002013NRG24220220241051852
|
23/02/2024
|
krishna
|
3638002WL040973
|
krishna
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924980734
|
|
CHAKALI KRISHNA
|
HDFC BANK LTD(607152)
|
|
153
|
JHARASANGAM
|
TS-38-002-013-016/010572
(JHARASANGAM)
|
3638002013NRG24220220241051851
|
23/02/2024
|
parvathi
|
3638002WL040973
|
parvathi
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924980733
|
|
MRS PARVATHI SMTC
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHARASANGAM
|
TS-38-002-028-034/010079
(CHILKEPALLE)
|
3638002000NRG24230220241052714
|
23/02/2024
|
anitha
|
3638002WL041034
|
anitha
|
00710
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
13/04/2024
|
|
2924980751
|
|
MRS BAINDLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHARASANGAM
|
TS-38-002-028-034/010129
(CHILKEPALLE)
|
3638002000NRG24230220241052721
|
23/02/2024
|
Padmamma
|
3638002WL041034
|
Padmamma
|
00710
|
SBIN0000DOP
|
1446
|
1446
|
Processed
|
13/04/2024
|
|
2924980768
|
|
MRS CHAKALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35656
|
35656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153304
|
153304
|
|
|
|
|
|
|
|